Haverty Furniture Companies, Inc. (HVT)

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HVT
Financiële Gegevens

21.9 (USD) • At close November 4, 2024

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2	1997 Q1	1996 Q4	1996 Q3	1996 Q2	1996 Q1	1995 Q4	1995 Q3	1995 Q2	1995 Q1	1994 Q4	1994 Q3	1994 Q2	1994 Q1	1993 Q4	1993 Q3	1993 Q2	1993 Q1	1992 Q4	1992 Q3	1992 Q2	1992 Q1	1991 Q4	1991 Q3	1991 Q2	1991 Q1	1990 Q4	1990 Q3	1990 Q2	1990 Q1	1989 Q4	1989 Q3	1988 Q4	1987 Q4	1986 Q4	1985 Q4
Activa:
Vlottende activa:
Liquide middelen & kasequivalenten Numbers are in millions	127.365	116.067	117.863	127.777	134.303	109.143	120.17	123.126	137.226	143.454	162.34	166.146	225.674	235.344	210.124	200.058	211.849	151.055	84.57	75.739	89.528	56.094	72.951	71.537	96.269	74.643	72.093	79.491	86.903	65.858	61.495	63.481	75.567	48.525	53.733	70.659	73.287	66.701	74.146	65.481	78.659	87.843	84.508	83.185	72.078	52.26	53.869	53.55	75.026	55.718	56.696	49.585	66.485	62.015	66.122	58.045	67.084	62.141	52.445	44.466	46.125	22.355	9.478	3.697	18.724	1.926	2.195	0.167	17.823	8.895	7.984	12.139	8.63	7.495	7.823	11.121	0.764	0.861	3.051	10.122	20.612	21.835	39.535	31.591	18.296	4.295	3.051	3.764	7.057	1.838	1.561	0.727	1.817	1.129	1.397	3.256	1.951	1.186	1.786	1.8	0.7	1.8	1.3	1.9	1	1.3	1.1	0.4	0.7	0.9	0.2	0.4	1.7	1.5	3.3	2.1	1.4	1.4	1.5	1.9	1.2	1.8	0.6	0.6	1.6	0.4	1.8	1.2	2	1.7	1.4	1.7	1.3	1.6	1.4	1.5	0.5	3.2	3.8	2.9	4.5	4.1	2.1	1.2	4.1
Kortetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.75	1.25	12.74	12.725	6.75	6.5	6.25	7.25	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5	5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Liquide middelen en kortetermijnbeleggingen Numbers are in millions	127.365	116.067	117.863	127.777	134.303	109.143	120.17	123.126	137.226	143.454	162.34	166.146	225.674	235.344	210.124	200.058	211.849	151.055	84.57	75.739	89.528	56.094	72.951	71.537	96.269	74.643	72.093	79.491	86.903	65.858	61.495	63.481	76.317	49.775	66.473	83.384	80.037	73.201	80.396	72.731	78.659	87.843	84.508	83.185	72.078	52.26	53.869	53.55	75.026	55.718	56.696	49.585	66.485	62.015	66.122	58.045	67.084	62.141	52.445	44.466	46.125	22.355	9.478	3.697	18.724	1.926	2.195	0.167	17.823	8.895	7.984	12.139	8.63	7.495	7.823	11.121	0.764	0.861	8.051	15.122	20.612	21.835	39.535	31.591	18.296	4.295	3.051	3.764	7.057	1.838	1.561	0.727	1.817	1.129	1.397	3.256	1.951	1.186	1.786	1.8	0.7	1.8	1.3	1.9	1	1.3	1.1	0.4	0.7	0.9	0.2	0.4	1.7	1.5	3.3	2.1	1.4	1.4	1.5	1.9	1.2	1.8	0.6	0.6	1.6	0.4	1.8	1.2	2	1.7	1.4	1.7	1.3	1.6	1.4	1.5	0.5	3.2	3.8	2.9	4.5	4.1	2.1	1.2	4.1
Nettovorderingen Numbers are in millions	0	0	0	0	19.831	18.693	18.306	16.511	18.745	17.245	17.348	19.134	20.445	18.154	19.05	16.293	1.521	1.141	1.374	1.527	1.57	1.578	1.716	1.833	1.827	1.918	2.101	2.408	2.706	2.915	3.421	4.244	4.478	4.572	4.857	5.948	6.113	6.107	6.393	7.146	6.647	6.73	7.421	8.172	8.102	8.29	9.102	9.71	9.564	9.7	10.66	11.451	11.082	11.635	12.802	13.778	13.682	13.721	14.458	15.299	14.488	14.982	18.191	24.301	31.773	40.017	49.866	58.748	64.708	66.928	64.736	63.996	62.413	64.671	71.031	80.716	84.806	86.754	82.983	81.132	76.799	78.002	87.522	97.654	104.763	111.46	114.749	126.074	137.841	155.797	172.382	185.785	162.248	155.512	165.285	175.716	167.477	158.694	161.083	179.1	170.9	167.6	177.5	186.2	179.1	177.4	191.4	202.8	197.1	191.7	196.6	200.9	186.5	180.3	179.6	172.9	162.5	157.7	160.1	160.4	150.8	144.4	141	137.6	123.7	115.8	113.4	109.3	98.7	93.6	94.4	92.9	88.1	87	94.1	94.8	83.7	78.4	76.2	78.7	75.9	78.3	74.1	68.8	64.3
Voorraad Numbers are in millions	88.688	92.401	92.078	94.58	102.334	114.722	114.254	118.333	137.315	134.053	119.857	112.031	118.961	115.056	103.569	89.908	90.943	104.84	110.547	104.817	99.958	109.213	109.379	105.84	108.344	107.482	109.024	103.437	99.664	103.822	108.258	102.02	99.075	109.942	110.2	108.896	105.165	112.345	107.348	107.139	94.822	94.799	95.964	91.483	91.6	97.738	97.567	96.902	84.53	93.343	91.643	93.713	81.637	84.749	88.03	91.938	88.184	89.002	93.651	93.301	88.188	93.421	99.384	103.743	99.83	104.873	109.598	102.452	93.757	103.203	119.795	124.764	118.087	118.698	120.364	107.631	108.928	110.359	116.013	110.812	114.922	118.358	109.604	106.264	109.719	115.994	120.441	113.328	116.947	111.803	111.124	103.662	111.788	109.512	110.079	109.068	106.184	108.868	107.702	84.4	84.4	81.9	85	82.1	77.7	78.9	80.4	80.7	80.4	81.1	80.5	77.4	80.7	83.2	83.4	73.6	69.4	73.7	71.3	64.6	64.8	61.4	58.2	54.7	54.9	54.6	52.5	50.6	51.1	52.9	49.3	49.5	48.4	50.1	52	50.4	47.7	45	46.1	44.6	44.2	40.2	39.7	34.5	30.6
Overige vlottende activa Numbers are in millions	34.059	31.942	31.058	28.172	14.463	14.914	19.59	18.283	16.801	14.653	13.585	11.746	13.441	12.035	9.957	9.985	9.954	8.96	7.004	8.125	6.449	10.489	8.573	6.262	6.291	6.266	5.981	5.922	6.973	4.934	4.926	7.5	5.659	5.601	5.317	6.341	7.459	6.761	4.073	8.01	4.292	2.299	2.796	4.349	4.052	5.263	4.886	3.187	5.509	4.749	4.724	4.918	3.718	3.469	3.441	5.489	6.304	5.674	4.304	6.494	5.433	14.147	4.592	6.436	19.214	7.06	7.824	8.837	10.262	7.79	4.826	9.682	7.232	6.614	5.692	21.703	8.821	4.213	6.062	14.453	17.106	11.271	12.729	17.783	14.104	12.661	13.38	17.583	16.55	11.106	15.619	15.581	9.952	9.828	9.983	7.952	6.717	8.132	9.211	6.4	9.1	9.1	10.1	8	6.5	6.8	6.3	5.7	9.3	6.6	4.5	4.4	9.2	7.7	9.4	8.8	8	8.4	6.5	6.1	4	2.1	3.1	2.3	4.3	4.1	4.2	4.5	4.6	4.2	4.1	4.2	3.8	3.9	3.9	4.2	2.5	1.1	1.2	1.2	1.3	0.9	1.1	0.9	0.8
Totaal vlottende activa Numbers are in millions	250.112	240.41	240.999	250.529	270.931	257.472	272.32	276.253	310.087	309.405	313.13	309.057	378.521	380.589	342.7	316.244	330.976	283.007	220.183	204.523	214.613	193.841	207.758	201.85	230.775	210.655	206.398	210.687	213.245	195.89	196.728	194.115	202.573	193.819	205.268	218.711	213.768	215.85	213.481	209.461	199.702	207.671	205.559	200.699	190.146	178.277	179.983	179.894	191.402	181.64	180.743	177.675	178.944	178.017	179.459	176.935	184.058	180.176	174.65	168.301	163.072	144.905	143.28	149.746	169.541	166.63	178.484	178.936	203.668	203.753	209.941	219.309	214.971	213.794	219.184	221.171	217.399	214.637	222.371	230.422	229.439	229.466	249.39	256.485	246.882	244.41	251.621	263.825	278.395	280.544	300.686	305.755	285.805	275.981	286.744	295.992	282.329	276.88	279.782	271.7	265.1	260.4	273.9	278.2	264.3	264.4	279.2	289.6	287.5	280.3	281.8	283.1	278.1	272.7	275.7	257.4	241.3	241.2	239.4	233	220.8	209.7	202.9	195.2	184.5	174.9	171.9	165.6	156.4	152.4	149.2	148.3	141.6	142.6	151.4	150.9	134.4	127.7	127.3	127.4	125.9	123.5	117	105.4	99.8
Niet-vlottende activa:
Materiële vaste activa, netto Numbers are in millions	379.294	372.449	370.104	373.894	375.52	368.789	346.885	344.865	353.148	353.932	349.804	348.455	354.77	351.311	336.925	337.115	345.441	346.299	333.273	332.008	341.611	344.729	346.716	216.852	220.286	226.12	226.995	229.215	226.693	229.221	231.584	233.667	237.197	238.014	236.587	229.283	231.699	231.486	228.952	225.162	213.254	203.643	187.85	189.242	191.491	191.917	190.812	193.085	187.033	183.829	179.496	179.333	176.448	170.491	172.959	175.511	172.547	170.608	172.62	176.363	179.804	183.825	188.052	197.423	201.565	204.114	206.161	209.912	214.7	217.079	219.225	221.245	219.881	218.162	218.373	217.391	215.371	210.322	206.817	205.037	183.819	171.924	170.253	171.546	148.404	150.901	140.406	134.203	129.401	157.974	147.108	146.399	150.104	149.031	147.59	144.525	136.116	132.681	129	127	122.6	119.4	118.7	111.3	113	113.2	113.7	114.6	116.9	119.6	117.8	114.4	116	116.9	116.5	112.4	103	93.6	87.6	80.2	76.8	70.7	68.6	67.4	66	63.5	62.7	61.3	61.3	61.3	60.5	57.9	56.9	55.3	55	55.5	65	62.4	61.2	61.1	60	60.3	58.8	50.5	36
Goodwill Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.6
Goodwill en immateriële activa Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.8	-1.25	-2.75	-2.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	6.6
Langetermijnbeleggingen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.8	1.25	2.75	2.75	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Belastingvorderingen Numbers are in millions	16.037	15.478	15.594	76.849	17.886	16.829	16.332	15.502	17.834	18.769	18.252	16.375	18.12	16.465	16.713	15.814	12.523	11.64	12.067	13.198	12.202	12.175	10.757	12.544	12.896	12.648	13.095	12.375	21.339	20.148	18.367	18.376	20.241	18.423	17.234	17.245	19.964	17.897	17.939	17.61	13.197	13.153	13.203	13.253	23.823	24.002	24.184	24.366	23.526	22.572	22.681	22.681	11.672	11.524	11.524	11.524	11.249	10.685	9.935	9.114	7.73	7.813	7.813	7.813	0	0	0	0	1.297	2.719	2.552	0	2.623	2.375	0	1.824	0	0	0	2.249	0	0	0	0	1.221	1.607	1.626	1.654	7.673	6.919	6.426	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige niet-vlottende activa Numbers are in millions	13.859	13.768	13.832	14.069	12.344	13.1	12.878	12.429	11.877	12.19	12.699	12.403	12.349	12.776	11.934	11.199	10.485	10.163	9.356	10.343	10.077	10.031	9.852	8.933	9.627	9.442	9.301	9.052	8.922	9.059	8.941	8.347	8.485	6.695	6.584	6.012	7.05	7.76	9.254	8.754	16.315	15.825	15.231	14.661	5.088	4.941	4.935	4.751	4.437	4.144	4.546	5.411	5.717	5.806	5.861	6.269	6.306	6.232	7.215	7.155	7.344	7.567	7.937	8.411	26.098	28.239	29.884	33.089	22.08	23.765	24.978	29.2	19.08	18.705	21.968	22.666	15.578	20.92	22.659	19.857	18.656	21.164	9.615	5.171	4.557	4.51	4.639	5.157	3.141	2.971	2.758	8.751	7.952	7.737	8.004	7.646	4.801	5.065	5.254	5.9	3.3	3.1	3.2	3.4	2.1	2	1.9	2.3	2.1	2	2.4	2.4	2.1	2	2.3	2	1.9	1.9	1.9	1.9	1.9	2.1	2	1.8	1.8	2	2.2	2.3	2.4	2.5	2.3	2.5	2.5	2.6	2.3	2.5	2.6	2.4	2.7	2.6	2.9	3.1	2.4	2.7	1.8
Totaal niet-vlottende activa Numbers are in millions	409.19	401.695	399.53	464.812	405.75	398.718	376.095	372.796	382.859	384.891	380.755	377.233	385.239	380.552	365.572	364.128	368.449	368.102	354.696	355.549	363.89	366.935	367.325	238.329	242.809	248.21	249.391	250.642	256.954	258.428	258.892	260.39	265.923	263.132	260.405	252.54	258.713	257.143	256.145	251.526	242.766	232.621	216.284	217.156	220.402	220.86	219.931	222.202	214.996	210.545	206.723	207.425	193.837	187.821	190.344	193.304	190.102	187.525	189.77	192.632	194.878	199.205	203.802	213.647	227.663	232.353	236.045	243.001	238.077	243.563	246.755	250.445	241.584	239.242	240.341	241.881	230.949	231.242	229.476	227.143	202.475	193.088	179.868	176.717	154.182	157.018	146.671	141.014	140.215	167.864	156.292	155.15	158.056	156.768	155.594	152.171	140.917	137.746	134.254	132.9	125.9	122.5	121.9	114.7	115.1	115.2	115.6	116.9	119	121.6	120.2	116.8	118.1	118.9	118.8	114.4	104.9	95.5	89.5	82.1	78.7	72.8	70.6	69.2	67.8	65.5	64.9	63.6	63.7	63.8	62.8	60.4	59.4	57.9	57.3	58	67.6	64.8	63.9	63.7	62.9	63.4	61.2	53.2	44.4
Totaal activa Numbers are in millions	659.302	642.105	640.529	715.341	676.681	656.19	648.415	649.049	692.946	694.296	693.885	686.29	763.76	761.141	708.272	680.372	699.425	651.109	574.879	560.072	578.503	560.776	575.083	440.179	473.584	458.865	455.789	461.329	470.199	454.318	455.62	454.505	468.496	456.951	465.673	471.251	472.481	472.993	469.626	460.987	442.468	440.292	421.843	417.855	410.548	399.137	399.914	402.096	406.398	392.185	387.466	385.1	372.781	365.838	369.803	370.239	374.16	367.701	364.42	360.933	357.95	344.11	347.082	363.393	397.204	398.983	414.529	421.937	441.745	447.316	456.696	469.754	456.555	453.036	459.525	463.052	448.348	445.879	451.847	457.565	431.914	422.554	429.258	433.202	401.064	401.428	398.292	404.839	418.61	448.408	456.978	460.905	443.861	432.749	442.338	448.163	423.246	414.626	414.036	404.6	391	382.9	395.8	392.9	379.4	379.6	394.8	406.5	406.5	401.9	402	399.9	396.2	391.6	394.5	371.8	346.2	336.7	328.9	315.1	299.5	282.5	273.5	264.4	252.3	240.4	236.8	229.2	220.1	216.2	212	208.7	201	200.5	208.7	208.9	202	192.5	191.2	191.1	188.8	186.9	178.2	158.6	144.2
Passiva en Eigen Vermogen:
Kortlopende verplichtingen:
Crediteuren Numbers are in millions	18.208	18.058	16.98	18.781	21.121	20.289	15.632	23.345	24.932	35.093	32.415	31.235	34.663	34.089	25.031	31.429	27.11	22.803	16.819	27.83	27.495	20.91	22.134	19.84	24.926	22.055	19.598	20.501	26.55	20.77	23.354	25.662	24.085	25.375	24.172	27.815	25.486	23.769	23.055	24.152	23.984	19.385	18.082	21.81	20.281	20.37	20.78	28.178	18.49	16.236	14.463	18.233	17.707	15.956	19.004	18.088	21.179	18.007	16.501	19.128	18.461	16.803	15.6	22.696	21.351	19.533	24.873	29.396	40.069	33.617	31.282	40.851	40.047	40.238	35.827	113.363	28.965	25.352	35.829	31.202	82.223	75.518	78.939	90.668	85.642	76.453	76.949	88.843	97.619	83.29	95.545	87.533	81.65	62.861	64.684	80.791	81.109	69.092	81.676	76.2	75	57	58.4	52.5	50.8	38.2	43.4	41.3	42.1	37	37.2	35.4	43.4	29.8	45.4	36	35	28	30.5	32.8	33.5	27.5	27.6	27.1	30.4	21.6	25	25.3	0	0	20.4	23	20.5	15.8	17.2	19.2	19.5	14.3	15.5	18.9	21.1	0	0	0	0
Kortlopende schulden Numbers are in millions	36.196	36.561	37.572	37.357	38.381	36.799	36.18	34.442	34.702	34.539	33.923	33.581	34.108	33.836	33.76	33.466	32.685	31.289	74.001	29.411	29.283	28.768	28.799	4.018	3.938	3.883	3.835	3.788	3.733	3.624	3.568	3.461	3.389	3.341	3.239	3.051	3.007	2.928	2.788	2.387	1.82	1.537	1.012	0.959	0.928	0.929	0.908	0.881	0.819	0.793	0.778	0.762	0.55	0.541	0.533	0.525	0.501	0.406	18.578	0.357	19.807	0.332	0.323	0.311	15.191	22.579	14.607	8.353	8.289	20.484	20.916	22.934	13.291	17.589	23.139	17.439	13.253	14.166	15.302	20.27	13.268	13.538	13.481	13.528	12.682	12.682	11.163	12.677	20.915	25.775	18.972	36.37	39.595	41.304	40.064	14.729	11.164	17.857	35.112	20.9	12.8	11.6	12.8	16.1	8.9	8.9	9	91.4	91.1	94.7	88.4	88.4	78.7	89.2	72.8	61.4	57	57.3	49.3	57.2	8	7.9	8.5	20.4	28.6	26.9	40.7	35.1	26	35.6	31	24.3	16.9	20.6	25.2	21.7	14.2	10.7	5.2	2.7	2.7	2.6	5.9	5	4.2
Belastingschulden Numbers are in millions	0	0	0	11.293	0	0	0	8.862	0	0	0	7.319	0	0	0	8.386	0	0	0	8.483	0	0	0	8.7	0	0	0	8.677	0	0	0	10.856	0	0	0	7.968	0	0	0	9.322	0	0	0	8.231	0	0	0	0	0	0	0	8.82	0	0	0	8.448	0	0	0	8.439	0	0	0	7.68	0	0	0	8.976	0	0	0	9.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde opbrengsten Numbers are in millions	43.94	38.731	40.912	35.837	46.308	45.589	46.382	47.969	79.746	90.762	98.528	98.897	120.149	116.078	104.728	86.183	88.408	57.538	26.174	30.121	34.852	29.098	29.437	24.465	30.541	29.352	28.313	27.813	29.454	28.481	27.263	24.923	30.454	27.809	23.782	21.036	30.265	30.038	29.583	23.687	28.821	27.277	24.745	19.008	23.045	22.643	20.859	20.963	21.676	16.762	18.176	14.572	19.921	16.891	16.173	13.585	17.849	17.862	18.197	14.002	19.47	14.726	14.303	12.779	18.671	18.171	17.554	17.183	21.81	19.091	18.789	19.674	21.376	23.274	36.351	27.517	44.488	37.095	37.662	24.04	-82.223	-75.518	-78.939	0	0	-76.453	-76.949	0	-9.3	0	-6.8	0	-28.5	-30.2	-29.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Overige kortlopende verplichtingen Numbers are in millions	39.454	37.09	35.681	46.289	45.596	41.798	40.372	48.676	53.366	48.122	48.876	46.664	56.88	50.827	51.409	52.963	53.866	45.733	29.759	39.654	41.163	33.318	32.078	39.903	41.713	36.57	33.02	37.582	38.418	33.469	37.704	41.904	38.381	34.531	30.541	42.06	43.46	40.193	41.321	45.649	36.964	30.746	32.208	36.338	41.913	36.604	40.089	39.867	46.103	42.067	37.933	38.806	37.327	34.465	34.486	38.409	39.616	37.213	16.943	37.958	17.98	31.792	30.511	35.884	33.63	28.502	30.895	37.948	36.593	32.251	29.667	41.16	40.541	36.128	27.71	-27.517	32.092	36.111	26.281	50.584	82.223	75.518	78.939	0	0	76.453	76.949	0	9.3	0	6.8	0	28.5	30.2	29.4	0	0	0	0	1.3	0	0	0	1.9	-0.1	0	0	0.2	0	0	1.8	1.6	0	0.1	0.7	0.1	0.9	0	10.8	3.3	38.6	30.4	18.9	-0.1	0.4	0.5	2.2	1.8	24.8	19.4	1.3	1.9	0.9	0.6	1.2	2.4	1.3	0.6	3	4.5	3.8	26.1	31	29.5	27.8
Totaal kortlopende verplichtingen Numbers are in millions	137.798	130.44	131.145	138.264	151.406	144.475	138.566	154.432	192.746	208.516	213.742	210.377	245.8	234.83	214.928	204.041	202.069	157.363	146.753	127.016	132.793	112.094	112.448	88.226	101.118	91.86	84.766	89.684	98.155	86.344	91.889	95.95	96.309	91.056	81.734	93.962	102.218	96.928	96.747	95.875	91.589	78.945	76.047	78.115	86.167	80.546	82.636	89.889	87.088	75.858	71.35	72.373	75.505	67.853	70.196	70.607	79.145	73.488	70.219	71.445	75.718	63.653	60.737	71.67	88.843	88.785	87.929	92.88	106.761	105.443	100.654	124.619	115.255	117.229	123.027	130.802	118.798	112.724	115.074	126.096	95.491	89.056	92.42	104.196	98.324	89.135	88.112	101.52	118.534	109.065	114.517	123.903	121.245	104.165	104.748	95.52	92.273	86.949	116.788	98.4	87.8	68.6	71.2	70.5	59.6	47.1	52.4	132.9	133.2	131.7	127.4	125.4	122.1	119.1	118.9	97.5	92.9	85.3	90.6	93.3	80.1	65.8	55	47.4	59.4	49	67.9	62.2	50.8	55	52.7	49.2	38.3	37	43.6	43.3	35	25.6	23.7	26.1	27.6	28.7	36.9	34.5	32
Langlopende verplichtingen:
Langetermijnschulden Numbers are in millions	186.005	176.94	174.68	180.397	182.298	178.835	185.866	186.845	196.799	198.338	197.265	196.771	203.935	213.472	199.344	200.2	207.78	206.918	153.824	149.594	155.046	158.782	157.499	46.785	47.829	48.836	49.826	50.803	51.523	51.151	52.066	52.013	52.915	52.179	53.038	50.074	50.909	50.712	48.861	46.678	34.792	29.353	15.916	16.196	16.451	16.988	17.229	18.473	12.447	11.88	12.083	12.284	8.158	8.299	8.437	8.574	8.727	6.609	6.718	6.826	6.929	7.014	7.1	7.183	7.265	7.346	20.261	20.331	22.457	24.525	36.618	27.515	26.022	24.965	29.522	31.022	35.407	37.982	42.335	44.228	57.159	58.742	63.547	65.402	55.03	73.335	73.039	69.821	75.46	122.606	129.151	131.599	128.351	139.893	151.091	170.369	156.125	160.168	132.629	134.7	134.1	144.3	159.5	161.8	165.3	177.3	177.7	111.5	115	115.9	119.4	120.4	123.7	125.2	128.4	129.2	112.5	113.2	101.4	87.2	89.5	90.2	93.4	94.2	73.3	74.4	78.3	79.6	83.4	76.2	73.9	74.4	77.6	78.3	79.5	80.1	83.4	84	84.7	83.4	82.6	81.1	70.6	58.5	52.5
Uitgestelde opbrengsten niet-vlottend Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-5.701	-5.689	-5.689	-5.689	0	0	0	0	-6.601	-6.595	-6.595	-6.635	-6.996	-6.696	-6.635	4.471	-6.976	-7.052	-7.052	2.745	-7.45	-7.615	-7.68	1.825	-6.901	-6.891	-6.891	4.85	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Uitgestelde belastingverplichtingen niet-vlottend Numbers are in millions	0	0	0	61.208	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	5.701	5.689	5.689	5.689	0	0	0	0	6.601	6.595	6.595	6.635	6.996	6.696	6.635	6.635	6.976	7.052	7.052	7.052	7.45	7.615	7.68	7.75	6.901	6.891	6.891	6.891	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.9	0.2	0.2	0.2	0.8	0.8	0.8	0.8	1.8	1.8	1.8	1.8	1.3	1.3	1.3	1.3	0	0	0	0	1.4	1.4	1.4	1.4	1.8	1.8	1.8	1.8	2.3	2.3	2.3	2.3	2.6	2.6	2.7	2.7	3.1	2.8	2.3	1.9	1.2
Overige niet-vlottende verplichtingen Numbers are in millions	27.699	27.627	28.014	27.106	26.561	27.297	27.571	18.373	19.792	20.716	22.478	23.172	22.484	23.427	23.686	23.164	22.199	22.45	21.855	22.959	21.942	22.64	23.21	30.539	32.214	26.391	26.675	26.7	26.549	26.532	25.198	24.671	25.635	25.776	25.864	25.476	25.741	26.129	26.557	26.351	26.059	26.072	26.27	25.28	27.006	29.511	32.261	34.306	34.442	35.495	37.649	26.668	34.693	36.193	37.49	28.079	33.938	37.109	38.503	28.53	42.341	41.44	41.017	27.831	29.546	28.995	29.232	29.881	27.527	26.99	26.688	25.697	24.441	23.433	22.97	21.958	19.659	19.662	19.383	13.285	13.78	12.685	14.258	10.868	8.231	8.388	8.523	8.617	8.223	4.058	3.436	4.005	4.098	3.469	3.422	2.899	2.87	2.842	2.76	2.7	2.7	2.7	2.7	2.5	2.6	2.5	2.4	2.3	2.3	2.4	2.3	2.4	2.2	2.2	2.3	2.3	2.2	2.3	2.3	2.1	3.2	2.3	2.3	2.4	2.4	2.5	2.4	2.4	2.6	2.4	2.6	2.5	2.4	2.3	2.3	2.2	2.1	2.1	2.1	1.9	1.8	1.8	1.5	1.2	0.9
Totaal niet-vlottende verplichtingen Numbers are in millions	213.704	204.567	202.694	268.711	208.859	206.132	213.437	205.218	216.591	219.054	219.743	219.943	226.419	236.899	223.03	223.364	229.979	229.368	175.679	172.553	176.988	181.422	180.709	77.324	80.043	75.227	76.501	77.503	78.072	77.683	77.264	76.684	78.55	77.955	78.902	75.55	76.65	76.841	75.418	73.029	60.851	55.425	42.186	41.476	43.457	46.499	49.49	52.779	46.889	47.375	49.732	50.058	42.851	44.492	45.927	46.45	42.665	43.718	45.221	44.931	49.27	48.454	48.117	46.755	36.811	36.341	49.493	50.212	49.984	51.515	63.306	53.212	50.463	48.398	52.492	52.98	55.066	57.644	61.718	57.513	70.939	71.427	77.805	76.27	63.261	81.723	81.562	78.438	83.683	126.664	132.587	135.604	132.449	143.362	154.513	173.268	158.995	163.01	135.389	137.4	136.8	147	162.2	164.3	168.8	180	180.3	114	118.1	119.1	122.5	123.6	127.7	129.2	132.5	133.3	116	116.8	105	90.6	92.7	92.5	95.7	96.6	77.1	78.3	82.1	83.4	87.8	80.4	78.3	78.7	82.3	82.9	84.1	84.6	88.1	88.7	89.5	88	87.5	85.7	74.4	61.6	54.6
Totaal passiva Numbers are in millions	351.502	335.007	333.839	406.975	360.265	350.607	352.003	359.65	409.337	427.57	433.485	430.32	472.219	471.729	437.958	427.405	432.048	386.731	322.432	299.569	309.781	293.516	293.157	165.55	181.161	167.087	161.267	167.187	176.227	164.027	169.153	172.634	174.859	169.011	160.636	169.512	178.868	173.769	172.165	168.904	152.44	134.37	118.233	119.591	129.624	127.045	132.126	142.668	133.977	123.233	121.082	122.431	118.356	112.345	116.123	117.057	121.81	117.206	115.44	116.376	124.988	112.107	108.854	118.425	125.654	125.126	137.422	143.092	156.745	156.958	163.96	177.831	165.718	165.627	175.519	183.782	173.864	170.368	176.792	183.609	166.43	160.483	170.225	180.466	161.585	170.858	169.674	179.958	202.217	235.729	247.104	259.507	253.694	247.527	259.261	268.788	251.268	249.959	252.177	235.8	224.6	215.6	233.4	234.8	228.4	227.1	232.7	246.9	251.3	250.8	249.9	249	249.8	248.3	251.4	230.8	208.9	202.1	195.6	183.9	172.8	158.3	150.7	144	136.5	127.3	150	145.6	138.6	135.4	131	127.9	120.6	119.9	127.7	127.9	123.1	114.3	113.2	114.1	115.1	114.4	111.3	96.1	86.6
Eigen vermogen:
Preferente aandelen Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	26.122	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gewone aandelen Numbers are in millions	0	32.212	32.114	32.024	30.22	32.024	30.122	31.812	31.812	31.812	31.733	31.716	31.716	31.716	31.631	31.596	31.592	31.592	31.512	31.485	31.476	31.476	31.393	31.359	31.359	31.354	31.269	31.24	31.24	31.239	31.148	31.133	31.133	31.133	31.04	31.04	31.036	31.036	30.938	30.93	30.93	30.929	30.768	30.768	30.766	30.75	30.523	30.509	30.311	30.305	30.22	30.22	30.22	30.221	30.151	30.126	30.126	4.004	29.913	29.719	29.711	29.711	29.639	29.629	29.625	29.606	29.534	29.533	29.529	29.529	29.462	29.441	29.435	29.395	29.268	29.215	29.203	29.2	29.196	29.133	29.071	29.044	29.014	28.874	28.643	28.393	28.312	28.281	28.17	23.056	28.05	22.509	27.64	27.455	27.343	27.234	27.201	27.037	32.764	26.9	26.9	26.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Ingehouden winsten Numbers are in millions	0	416.233	417.02	419.472	425.41	413.143	406.237	398.393	395.237	375.234	358.084	342.983	358.113	338.341	320.045	304.626	319.448	304.9	294.068	295.999	293.761	291.573	289.126	282.366	297.065	292.465	290.044	287.39	287.638	284.825	281.172	277.707	290.284	285.435	282.223	279.76	272.783	267.374	264.348	260.031	272.027	288.586	285.561	281.222	273.33	265.624	261.687	254.31	270.465	268.026	266.54	264.083	249.735	249.617	250.558	251.229	247.888	246.701	247.307	244.953	236.261	235.76	242.342	249.605	258.913	261.846	265.572	265.952	265.764	266.626	269.493	269.873	268.211	265.583	263.496	259.887	254.625	252.196	252.287	252.209	245.027	242.132	239.776	235.005	225.477	219.319	218.414	214.75	208.042	203.358	200.74	195.119	185.992	181.476	180.002	176.774	169.669	163.311	158.548	156.4	148.6	142.5	138.6	133.2	127.4	123.7	122.6	120.1	115.6	112.6	112.1	110.4	106.1	103.4	103.3	101.7	98.3	96	94.8	92.9	88.9	86.7	85.4	83.4	80.3	78.6	77.8	76.5	74.5	73.9	74.3	5.6	73.6	73.8	74	73.9	71.8	70.9	70.6	69.6	66.3	63.8	58.1	51.4	49
Overige gereserveerde algehele resultaten Numbers are in millions	0	-0.983	-0.983	-0.983	-0.756	-0.756	-0.756	-0.756	-2.171	-2.212	-2.253	-2.293	-2.412	-2.462	-2.511	-2.56	-1.997	-2.027	-2.056	-2.087	-1.44	-1.448	-1.456	-1.465	-2.069	-2.094	-2.119	-2.144	-1.79	-1.803	-1.814	-1.83	-1.882	-1.9	-1.919	-1.938	-1.993	-2.052	-2.118	-2.168	-15.168	-15.25	-15.33	-15.412	-22.494	-22.782	-23.08	-23.378	-23.317	-23.812	-24.404	-24.996	-18.387	-18.709	-19.068	-19.428	-15.775	-16.078	-16.381	-16.685	-19.194	-19.244	-19.295	-19.345	-1.895	-1.926	-1.958	-1.989	-2.332	-2.364	-2.396	-2.427	-0.988	-1.019	-1.051	3.35	-2.975	-3.365	-3.771	-4.266	-1.446	-1.591	-1.736	-1.881	-2.027	-2.312	-2.343	-2.389	-2.42	-116.927	-0.34	0	-0.744	-0.324	-0.324	-105.343	-101.538	-97.806	-5.731	-96	-92.5	-90	-86.9	-85.5	-82.3	-79	-75.6	-72.5	-71.7	-69.2	-67.4	-64.4	-62.6	-61	-58.5	-55.7	-53.4	-51.5	-50.4	-49.2	-49.4	-47.8	-46.3	-44.9	-44	-43	-41.6	-41	-40.4	-39.5	-38.1	-37.7	-36.5	-35.1	-34.2	-33.2	-32.9	-31.9	-30.9	-29.9	-28.9	-25.7	-22.1	-19.2	-12.5
Overige totale aandeelhoudersvermogen Numbers are in millions	307.8	-140.364	-141.461	-142.147	-138.458	-138.828	-139.191	-140.05	-141.269	-138.108	-127.164	-116.436	-95.876	-78.183	-78.851	-80.695	-81.666	-70.087	-71.077	-64.894	-55.075	-54.341	-37.137	-37.631	-33.932	-29.947	-24.672	-22.344	-23.116	-23.97	-24.039	-25.139	-25.898	-26.728	-6.307	-7.123	-8.213	2.866	4.293	3.29	2.239	1.657	2.611	1.686	-0.678	-1.5	-1.342	-2.013	-5.038	-5.567	-5.972	-6.638	-7.143	-7.636	-7.961	-8.745	-9.889	-10.254	-11.859	-13.43	-13.816	-14.224	-14.458	-14.921	-15.093	-15.669	-16.041	-14.651	-7.961	-3.433	-3.823	-4.964	-5.821	-6.55	-7.707	-13.182	-6.369	-2.52	-2.657	-3.12	-7.168	-7.514	-8.021	-9.262	-12.614	-14.83	-15.765	-15.761	-17.399	103.192	-18.576	-16.23	-22.721	-23.385	-23.944	80.71	76.646	72.125	-23.722	81.5	83.4	88.1	110.7	110.4	105.9	107.8	115.1	112	111.3	107.7	107.4	104.9	102.9	100.9	98.3	95	92.4	90.1	88.9	87.5	87.2	85.3	83.7	81.9	79.5	77.5	50.6	48.1	47.4	46.4	44.8	112.9	43.3	41.9	41.2	40.3	40	39.2	38.3	37.3	36.3	34.4	30.9	30.3	21.1
Totaal eigen vermogen van aandeelhouders Numbers are in millions	307.8	307.098	306.69	308.366	316.416	305.583	296.412	289.399	283.609	266.726	260.4	255.97	291.541	289.412	270.314	252.967	267.377	264.378	252.447	260.503	268.722	267.26	281.926	274.629	292.423	291.778	294.522	294.142	293.972	290.291	286.467	281.871	293.637	287.94	305.037	301.739	293.613	299.224	297.461	292.083	290.028	305.922	303.61	298.264	280.924	272.092	267.788	259.428	272.421	268.952	266.384	262.669	254.425	253.493	253.68	253.182	252.35	250.495	248.98	244.557	232.962	232.003	238.228	244.968	271.55	273.857	277.107	278.845	285	290.358	292.736	291.923	290.837	287.409	284.006	279.27	274.484	275.511	275.055	273.956	265.484	262.071	259.033	252.736	239.479	230.57	228.618	224.881	216.393	212.679	209.874	201.398	190.167	185.222	183.077	179.375	171.978	164.667	161.859	168.8	166.4	167.3	162.4	158.1	151	152.5	162.1	159.6	155.2	151.1	152.1	150.9	146.4	143.3	143.1	141	137.3	134.6	133.3	131.2	126.7	124.2	122.8	120.4	115.8	113.1	86.8	83.6	81.5	80.8	81	80.8	80.4	80.6	81	81	78.9	78.2	78	77	73.7	72.5	66.9	62.5	57.6
Totaal eigen vermogen Numbers are in millions	307.8	307.098	306.69	308.366	316.416	305.583	296.412	289.399	283.609	266.726	260.4	255.97	291.541	289.412	270.314	252.967	267.377	264.378	252.447	260.503	268.722	267.26	281.926	274.629	292.423	291.778	294.522	294.142	293.972	290.291	286.467	281.871	293.637	287.94	305.037	301.739	293.613	299.224	297.461	292.083	290.028	305.922	303.61	298.264	280.924	272.092	267.788	259.428	272.421	268.952	266.384	262.669	254.425	253.493	253.68	253.182	252.35	250.495	248.98	244.557	232.962	232.003	238.228	244.968	271.55	273.857	277.107	278.845	285	290.358	292.736	291.923	290.837	287.409	284.006	279.27	274.484	275.511	275.055	273.956	265.484	262.071	259.033	252.736	239.479	230.57	228.618	224.881	216.393	212.679	209.874	201.398	190.167	185.222	183.077	179.375	171.978	164.667	161.859	168.8	166.4	167.3	162.4	158.1	151	152.5	162.1	159.6	155.2	151.1	152.1	150.9	146.4	143.3	143.1	141	137.3	134.6	133.3	131.2	126.7	124.2	122.8	120.4	115.8	113.1	86.8	83.6	81.5	80.8	81	80.8	80.4	80.6	81	81	78.9	78.2	78	77	73.7	72.5	66.9	62.5	57.6
Totaal passiva en aandeelhoudersvermogen Numbers are in millions	659.302	642.105	640.529	715.341	676.681	656.19	648.415	649.049	692.946	694.296	693.885	686.29	763.76	761.141	708.272	680.372	699.425	651.109	574.879	560.072	578.503	560.776	575.083	440.179	473.584	458.865	455.789	461.329	470.199	454.318	455.62	454.505	468.496	456.951	465.673	471.251	472.481	472.993	469.626	460.987	442.468	440.292	421.843	417.855	410.548	399.137	399.914	402.096	406.398	392.185	387.466	385.1	372.781	365.838	369.803	370.239	374.16	367.701	364.42	360.933	357.95	344.11	347.082	363.393	397.204	398.983	414.529	421.937	441.745	447.316	456.696	469.754	456.555	453.036	459.525	463.052	448.348	445.879	451.847	457.565	431.914	422.554	429.258	433.202	401.064	401.428	398.292	404.839	418.61	448.408	456.978	460.905	443.861	432.749	442.338	448.163	423.246	414.626	414.036	404.6	391	382.9	395.8	392.9	379.4	379.6	394.8	406.5	406.5	401.9	402	399.9	396.2	391.6	394.5	371.8	346.2	336.7	328.9	315.1	299.5	282.5	273.5	264.4	252.3	240.4	236.8	229.2	220.1	216.2	212	208.7	201	200.5	208.7	208.9	202	192.5	191.2	191.1	188.8	186.9	178.2	158.6	144.2

Haverty Furniture Companies, Inc.

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