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Hooker Furnishings Corp (HOFT)

Hooker Furnishings Corp (HOFT)
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[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
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[[ 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)
  07-2024 04-2024 01-2024 10-2023 07-2023
Assets
Current Assets
Cash & Cash Equivalents 42,050 40,875 43,159 39,795 49,979
Receivables 45,870 52,106 54,294 62,138 42,466
Inventories 57,099 56,637 61,815 65,156 63,358
TOTAL $154,326 $156,936 $164,798 $173,023 $163,173
Non-Current Assets
PPE Net 28,391 28,945 29,142 29,079 28,433
Intangibles 41,810 42,733 43,658 44,583 45,547
Other Non-Current Assets 107,901 106,916 105,988 107,813 112,962
TOTAL $178,102 $178,594 $178,788 $181,475 $186,942
Total Assets $332,428 $335,530 $343,586 $354,498 $350,115
Liabilities
Current Liabilities
Short Term Debt 22,177 22,526 1,393 1,393 1,393
Accounts payable and accrued liabilities 19,915 18,619 16,470 23,294 14,068
Accrued Expenses 6,073 5,642 7,400 6,716 6,447
Other current liabilities 8,715 6,610 5,920 5,033 8,269
TOTAL $66,453 $62,912 $41,409 $46,616 $39,367
Non-Current Liabilities
Long Term Debt N/A N/A 21,481 21,829 22,177
Other Non-Current Liabilities 43,504 45,764 47,303 50,528 55,023
TOTAL $50,636 $53,026 $76,202 $80,094 $85,080
Total Liabilities $117,089 $115,938 $117,611 $126,710 $124,447
Shareholders' Equity
Shares Outstanding, K 10,714 10,682 10,659 10,672 10,741
Common Shares 49,950 49,729 49,524 49,503 49,561
Retained earnings 164,745 169,174 175,717 177,579 175,348
Other shareholders' equity 644 689 734 706 759
TOTAL $215,339 $219,592 $225,975 $227,788 $225,668
Total Liabilities And Equity $332,428 $335,530 $343,586 $354,498 $350,115
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