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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)
  10-2024 07-2024 04-2024 01-2024 10-2023
Assets
Current Assets
Cash & Cash Equivalents 20,410 42,050 40,875 43,159 39,795
Receivables 54,778 45,870 52,106 54,294 62,138
Inventories 66,493 57,099 56,637 61,815 65,156
TOTAL $150,719 $154,326 $156,936 $164,798 $173,023
Non-Current Assets
PPE Net 28,524 28,391 28,945 29,142 29,079
Intangibles 38,940 41,810 42,733 43,658 44,583
Other Non-Current Assets 108,681 107,901 106,916 105,988 107,813
TOTAL $176,145 $178,102 $178,594 $178,788 $181,475
Total Assets $326,864 $332,428 $335,530 $343,586 $354,498
Liabilities
Current Liabilities
Short Term Debt 1,393 22,177 22,526 1,393 1,393
Accounts payable and accrued liabilities 23,240 19,915 18,619 16,470 23,294
Accrued Expenses 6,937 6,073 5,642 7,400 6,716
Other current liabilities 5,799 8,715 6,610 5,920 5,033
TOTAL $47,766 $66,453 $62,912 $41,409 $46,616
Non-Current Liabilities
Long Term Debt 20,553 N/A N/A 21,481 21,829
Other Non-Current Liabilities 42,785 43,504 45,764 47,303 50,528
TOTAL $70,327 $50,636 $53,026 $76,202 $80,094
Total Liabilities $118,093 $117,089 $115,938 $117,611 $126,710
Shareholders' Equity
Shares Outstanding, K 10,710 10,714 10,682 10,659 10,672
Common Shares 50,026 49,950 49,729 49,524 49,503
Retained earnings 158,146 164,745 169,174 175,717 177,579
Other shareholders' equity 599 644 689 734 706
TOTAL $208,771 $215,339 $219,592 $225,975 $227,788
Total Liabilities And Equity $326,864 $332,428 $335,530 $343,586 $354,498
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