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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)
  04-2017 01-2017 10-2016 07-2016 04-2016
Assets
Current Assets
Cash & Cash Equivalents 53,782 39,792 43,106 39,111 32,354
Receivables 69,456 92,578 74,241 67,435 61,760
Inventories 79,444 75,303 74,722 76,862 77,670
TOTAL $206,221 $211,917 $196,278 $187,762 $175,478
Non-Current Assets
PPE Net 25,703 25,803 26,477 27,521 28,192
Intangibles 48,776 49,110 50,438 50,113 50,926
Other Non-Current Assets 29,883 31,866 31,540 31,325 31,069
TOTAL $104,362 $106,779 $108,455 $108,959 $110,187
Total Assets $310,583 $318,696 $304,733 $296,721 $285,665
Liabilities
Current Liabilities
Short Term Debt 5,820 5,817 5,817 5,817 5,816
Accounts payable and accrued liabilities 29,704 36,552 31,549 29,426 26,275
Accrued Expenses 8,797 12,717 8,392 8,057 5,504
Other current liabilities 6,124 5,605 7,903 5,721 4,069
TOTAL $53,396 $64,060 $57,787 $52,394 $44,099
Non-Current Liabilities
Long Term Debt 40,314 41,772 43,226 44,680 46,234
Other Non-Current Liabilities 4,206 4,088 5,214 6,510 6,551
TOTAL $55,356 $56,709 $59,095 $61,867 $63,404
Total Liabilities $108,752 $120,769 $116,882 $114,261 $107,503
Shareholders' Equity
Shares Outstanding, K 11,586 11,563 11,563 11,563 11,556
Common Shares 40,288 39,753 39,649 39,551 39,434
Retained earnings 161,047 157,688 148,097 142,793 138,601
Other shareholders' equity 496 486 105 116 127
TOTAL $201,831 $197,927 $187,851 $182,460 $178,162
Total Liabilities And Equity $310,583 $318,696 $304,733 $296,721 $285,665
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