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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)
  04-2023 01-2023 10-2022 07-2022 04-2022
Assets
Current Assets
Cash & Cash Equivalents 30,976 19,002 6,508 11,653 10,100
Receivables 57,513 65,208 78,052 85,236 88,145
Inventories 73,188 96,675 133,943 131,088 107,681
TOTAL $169,228 $187,303 $226,417 $236,991 $214,097
Non-Current Assets
PPE Net 29,070 27,010 27,704 27,565 27,608
Intangibles 45,847 46,731 47,621 49,138 49,942
Other Non-Current Assets 119,923 120,672 98,509 98,937 95,424
TOTAL $194,840 $194,413 $173,834 $175,640 $172,974
Total Assets $364,068 $381,716 $400,251 $412,631 $387,071
Liabilities
Current Liabilities
Short Term Debt 1,393 1,393 1,393 1,393 N/A
Accounts payable and accrued liabilities 15,991 16,090 30,320 36,628 42,270
Accrued Expenses 5,743 9,290 8,078 5,662 5,314
Other current liabilities 6,582 8,511 9,144 10,448 9,515
TOTAL $39,757 $50,038 $59,536 $64,354 $66,978
Non-Current Liabilities
Long Term Debt 22,526 22,874 23,222 23,570 N/A
Other Non-Current Liabilities 62,732 64,605 48,461 50,280 48,037
TOTAL $93,280 $95,657 $81,126 $83,449 $57,831
Total Liabilities $133,037 $145,695 $140,662 $147,803 $124,809
Shareholders' Equity
Shares Outstanding, K 10,916 11,053 11,332 11,689 12,002
Common Shares 50,067 50,770 51,868 53,853 53,649
Retained earnings 180,152 184,386 207,725 210,994 208,678
Other shareholders' equity 812 865 -4 -19 -65
TOTAL $231,031 $236,021 $259,589 $264,828 $262,262
Total Liabilities And Equity $364,068 $381,716 $400,251 $412,631 $387,071
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