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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)
  01-2016 10-2015 07-2015 04-2015 01-2015
Assets
Current Assets
Cash & Cash Equivalents 53,922 49,474 43,631 40,534 38,663
Receivables 28,176 30,655 28,777 30,501 32,245
Inventories 43,713 42,019 47,019 43,956 44,973
Income taxes - deferred N/A 1,565 1,227 871 N/A
TOTAL $128,067 $126,169 $122,792 $117,995 $118,234
Non-Current Assets
PPE Net 22,768 22,896 22,808 22,591 22,824
Intangibles 1,382 1,382 1,382 1,382 1,382
Other Non-Current Assets 29,436 27,974 27,345 26,979 28,315
TOTAL $53,586 $52,252 $51,535 $50,952 $52,521
Total Assets $181,653 $178,421 $174,327 $168,947 $170,755
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 9,105 8,098 10,049 8,425 10,293
Accrued Expenses 5,191 6,736 4,758 3,813 7,108
Other current liabilities 797 911 803 910 853
TOTAL $16,605 $16,656 $16,525 $14,090 $19,067
Non-Current Liabilities
Other Non-Current Liabilities 578 565 549 465 450
TOTAL $8,987 $9,279 $8,978 $8,990 $8,779
Total Liabilities $25,592 $25,935 $25,503 $23,080 $27,846
Shareholders' Equity
Shares Outstanding, K 11,535 10,812 10,812 10,811 10,811
Common Shares 18,667 18,546 18,462 18,389 17,852
Retained earnings 137,255 134,191 130,642 127,786 125,392
Other shareholders' equity 139 -251 -280 -308 -335
TOTAL $156,061 $152,486 $148,824 $145,867 $142,909
Total Liabilities And Equity $181,653 $178,421 $174,327 $168,947 $170,755
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