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Hooker Furnishings Corp (HOFT)

Hooker Furnishings Corp (HOFT)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  11-2005 08-2005 05-2005 02-2005 11-2004
Assets
Current Assets
Cash & Cash Equivalents 16,365 6,951 10,388 19,033 9,230
Receivables 43,993 38,543 38,277 37,082 40,960
Inventories 68,718 74,688 74,632 63,776 69,735
Other current assets 1,656 1,751 0 175 5,376
TOTAL $135,298 $126,692 $126,480 $124,086 $128,841
Non-Current Assets
PPE Net 37,006 37,680 43,228 43,298 44,142
Intangibles 6,986 7,029 7,073 7,117 7,161
Other Non-Current Assets 10,286 10,968 10,633 8,912 8,774
TOTAL $54,278 $55,677 $60,934 $59,327 $60,077
Total Assets $189,576 $182,369 $187,414 $183,413 $188,918
Liabilities
Current Liabilities
Short Term Debt 2,283 2,241 2,201 7,686 6,671
Accounts payable and accrued liabilities 13,872 9,699 15,577 10,560 14,930
Accrued Expenses 6,272 7,002 6,026 4,202 7,090
TOTAL $24,877 $21,570 $27,164 $26,676 $31,702
Non-Current Liabilities
Long Term Debt 11,012 11,598 12,174 12,740 16,495
Other Non-Current Liabilities 1,559 1,557 1,289 1,438 1,361
TOTAL $16,087 $16,335 $16,433 $16,948 $20,631
Total Liabilities $40,964 $37,905 $43,597 $43,624 $52,333
Shareholders' Equity
Shares Outstanding, K 14,430 14,425 14,425 14,425 14,475
Common Shares 9,516 9,033 8,565 8,044 7,385
Retained earnings 155,183 151,992 152,149 149,012 146,886
Other shareholders' equity -16,087 -16,561 -16,897 -17,267 -17,686
TOTAL $148,612 $144,464 $143,817 $139,789 $136,585
Total Liabilities And Equity $189,576 $182,369 $187,414 $183,413 $188,918
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