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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)
  08-2004 05-2004 02-2004 11-2003 08-2003
Assets
Current Assets
Cash & Cash Equivalents 6,981 15,816 16,408 14,859 13,456
Receivables 37,398 37,588 38,200 37,601 36,131
Inventories 71,843 52,865 45,586 42,442 53,600
Other current assets 5,170 0 0 0 0
TOTAL $125,623 $109,805 $104,557 $98,826 $105,676
Non-Current Assets
PPE Net 44,611 51,256 52,359 53,582 55,071
Intangibles 7,204 7,248 7,292 7,336 16,058
Other Non-Current Assets 8,636 8,589 7,211 7,355 740
TOTAL $60,451 $67,093 $66,862 $68,273 $71,869
Total Assets $186,074 $176,898 $171,419 $167,099 $177,545
Liabilities
Current Liabilities
Short Term Debt 7,258 8,445 8,708 8,671 6,835
Accounts payable and accrued liabilities 15,525 7,729 7,433 6,945 3,866
Accrued Expenses 7,438 6,237 4,203 5,476 5,461
TOTAL $33,920 $26,588 $25,981 $24,012 $21,294
Non-Current Liabilities
Long Term Debt 18,440 18,975 20,425 22,166 40,697
Other Non-Current Liabilities 768 1,593 1,564 1,563 3,223
TOTAL $22,092 $23,482 $24,903 $26,823 $43,920
Total Liabilities $56,012 $50,070 $50,884 $50,835 $65,214
Shareholders' Equity
Shares Outstanding, K 14,475 14,475 14,475 14,475 14,475
Common Shares 6,547 6,078 5,343 4,609 3,966
Retained earnings 142,136 139,628 134,811 131,468 128,504
Other shareholders' equity -18,621 -18,878 -19,619 -19,813 -20,139
TOTAL $130,062 $126,828 $120,535 $116,264 $112,331
Total Liabilities And Equity $186,074 $176,898 $171,419 $167,099 $177,545
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