Hooker Furnishings Corporation (HOFT) - Quarterly Balance Statement

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HOFT
Financials

18.98 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2025 Q2	2025 Q1	2024 Q4	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
Assets:
Current Assets:
Cash & Cash Equivalents Numbers are in millions	42.05	40.875	43.159	39.795	49.979	30.976	19.002	6.508	11.653	10.1	69.366	57.219	37.411	61.596	65.841	93.874	82.21	51.24	36.031	24.498	13.289	28.254	11.435	29.449	29.231	46.558	30.915	32.357	45.818	53.782	39.792	43.106	39.111	32.354	53.922	49.474	43.631	40.534	38.663	33.328	36.943	31.686	23.882	29.946	28.974	28.728	26.342	33.052	43.325	47.978	40.355	32.698	30.427	19.993	16.623	20.46	29.804	38.747	37.995	34.73	35.309	26.205	11.804	12.419	15.799	38.654	33.076	37.355	37.15	46.687	47.085	31.864	10.512	12.649	26.91	16.365	6.951	10.388	19.033	9.23	6.981	15.816	16.408	14.859	13.456	3.211	3.143	2.316	10.995	19.076	15.157	7.926	9.433	7.679	2.021	1.2	0.8	2.606	1.515	0.2	0.9	3.7	1.5
Short Term Investments 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
Cash and Short Term Investments Numbers are in millions	42.05	40.875	43.159	39.795	49.979	30.976	19.002	6.508	11.653	10.1	69.366	57.219	37.411	61.596	65.841	93.874	82.21	51.24	36.031	24.498	13.289	28.254	11.435	29.449	29.231	46.558	30.915	32.357	45.818	53.782	39.792	43.106	39.111	32.354	53.922	49.474	43.631	40.534	38.663	33.328	36.943	31.686	23.882	29.946	28.974	28.728	26.342	33.052	43.325	47.978	40.355	32.698	30.427	19.993	16.623	20.46	29.804	38.747	37.995	34.73	35.309	26.205	11.804	12.419	15.799	38.654	33.076	37.355	37.15	46.687	47.085	31.864	10.512	12.649	26.91	16.365	6.951	10.388	19.033	9.23	6.981	15.816	16.408	14.859	13.456	3.211	3.143	2.316	10.995	19.076	15.157	7.926	9.433	7.679	2.021	1.2	0.8	2.606	1.515	0.2	0.9	3.7	1.5
Net Receivables Numbers are in millions	45.87	52.106	54.294	62.138	42.466	57.513	65.208	78.052	85.236	88.145	78.088	76.683	98.294	91.336	83.29	75.297	67.115	65.467	88.404	94.951	90.154	78.244	112.557	90.978	83.584	74.813	92.461	80.804	75.371	69.456	92.578	74.241	67.435	61.76	28.176	30.655	28.777	30.501	32.245	29.885	25.26	30.396	28.757	26.545	26.234	26.435	28.272	29.456	23.711	23.957	25.807	26.404	26.414	29.134	27.67	28.409	27.344	24.388	25.894	26.248	23.144	25.557	30.261	37.817	33.535	34.549	38.229	41.147	34.834	39.18	37.744	45.444	43.226	44.832	44.282	43.993	38.543	38.277	37.082	40.96	37.398	37.588	38.2	37.601	36.131	36.966	37.314	33.771	25.051	27.928	31.291	29.43	26.537	27.35	28.358	31.5	30	29.262	27.884	26.6	26.6	25	23.6
Inventory Numbers are in millions	57.099	56.637	61.815	65.156	63.358	73.188	96.675	133.943	131.088	107.681	75.023	77.864	103.595	81.475	70.159	64.083	67.707	82.05	92.813	103.615	113.593	110.765	105.204	100.743	98.465	84.203	84.898	83.55	82.036	79.444	75.303	74.722	76.862	77.67	43.713	42.019	47.019	43.956	44.973	47.432	44.595	43.587	49.016	48.995	48.494	46.506	49.872	38.854	35.82	30.524	34.136	42.937	42.108	49.441	57.438	55.622	46.955	38.541	36.176	33.545	41.518	47.139	60.248	56.035	57.82	46.155	50.56	51.321	56.637	54.591	62.803	68.139	83.784	83.072	64.516	68.718	74.688	74.632	63.776	69.735	71.843	52.865	45.586	42.442	53.6	60.382	60.215	54.959	44.932	29.948	27.639	33.522	34.899	37.266	39.006	42.8	44	38.03	38.482	37.1	36.8	34.2	33.4
Other Current Assets Numbers are in millions	9.307	7.318	5.53	5.934	7.37	7.551	6.418	7.914	12.588	8.171	5.237	6.523	7.783	6.24	4.432	4.543	6.331	5.545	4.719	4.119	6.966	6.957	5.735	6.667	6.137	5.565	5.314	5.22	4.246	3.539	4.244	4.209	4.354	3.694	2.256	4.021	3.365	3.004	4.057	4.506	3.499	3.643	4.077	5.146	4.687	4.224	5.181	4.593	3.749	3.389	4.194	5.45	5.018	5.987	4.965	5.457	5.564	4.426	3.468	6.103	5.361	0.397	4.736	4.641	3.813	3.363	3.552	2.272	3.542	3.396	3.475	4.357	2.195	0.034	0.735	1.656	1.751	3.183	0.175	5.376	5.17	3.536	4.363	3.924	2.489	2.566	2.457	2.225	3.443	0.097	2.106	1.359	3.581	3.448	2.109	1.5	2.2	1.98	2.141	2.3	2.9	3.2	2.8
Total Current Assets Numbers are in millions	154.326	156.936	164.798	173.023	163.173	169.228	187.303	226.417	236.991	214.097	227.714	218.289	247.083	240.647	223.722	237.797	223.363	204.302	221.967	227.183	224.002	224.22	234.931	227.837	217.417	211.139	213.588	201.931	207.471	206.221	211.917	196.278	187.762	175.478	128.067	126.169	122.792	117.995	120.042	115.151	110.297	109.312	105.732	110.632	108.389	105.893	109.667	105.955	106.605	105.848	104.492	107.489	103.967	104.555	106.696	109.948	109.667	106.102	103.533	100.626	105.332	103.016	107.049	110.912	110.967	122.721	125.417	135.036	134.559	146.949	154.361	149.804	143.782	143.265	139.828	134.774	126.692	126.48	124.086	128.841	125.623	109.805	104.557	98.826	105.676	103.125	103.129	93.271	84.421	80.69	76.193	74.605	74.45	75.743	71.494	77	77	71.878	70.022	66.2	67.2	66.1	61.3
Non-Current Assets:
Property, Plant & Equipment, Net Numbers are in millions	76.36	78.176	79.943	83.281	87.022	95.876	95.959	80.182	82.299	80.308	79.912	82.815	54.141	60.653	61.393	63.637	66.258	67.042	69.419	71.654	73.461	74.532	29.482	28.105	27.647	28.572	29.249	30.846	25.507	25.703	25.803	26.477	27.521	28.192	22.768	22.896	22.808	22.591	22.824	22.979	23.185	22.84	23.752	23.594	23.347	23.125	22.829	22.913	22.57	23.268	21.669	20.947	21.279	21	20.663	21.173	21.631	22.198	22.747	23.425	24.118	24.478	24.596	24.859	25.224	25.257	25.353	25.737	27.137	27.97	24.839	29.215	33.195	36.958	36.394	37.006	37.68	43.228	43.298	44.142	44.611	51.256	52.359	53.582	55.071	56.529	58.685	49.577	50.321	49.256	50.11	49.952	49.742	49.851	49.652	48.8	47.8	47.389	47.568	45.1	42.7	41.9	41.6
Goodwill Numbers are in millions	15.036	15.036	15.036	15.036	15.076	14.952	14.952	14.952	15.591	15.516	0.49	0.49	0.49	0.49	0.49	0.49	0.49	40.058	40.058	40.058	40.058	40.058	40.058	40.058	40.058	40.058	40.058	40.832	23.187	23.187	23.187	24.057	23.398	23.398	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	3.803	3.803	3.778	3.774	2.396	2.396	2.396	2.396	2.396	2.396	2.396	2.396	0	2.396	2.396	2.396	0	2.396	2.396	2.396	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Intangible Assets Numbers are in millions	26.774	27.699	28.623	29.547	30.471	30.895	31.779	32.669	33.547	34.426	23.853	24.449	25.045	25.641	26.237	26.833	27.429	32.775	33.371	33.967	34.563	35.159	35.755	36.351	36.947	37.543	38.139	37.825	25.256	25.589	25.923	26.381	26.715	27.528	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.257	1.257	1.257	1.257	1.257	1.257	1.257	3.072	3.072	3.072	3.072	3.468	3.468	3.468	3.468	4.129	4.175	4.123	4.805	5.924	5.925	5.884	5.892	4.796	4.796	4.804	4.4	4.415	4.458	4.502	6.942	6.986	7.029	7.073	7.117	7.161	7.204	8.589	7.292	7.336	16.058	16.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Goodwill and Intangible Assets Numbers are in millions	41.81	42.735	43.659	44.583	45.547	45.847	46.731	47.621	49.138	49.942	24.343	24.939	25.535	26.131	26.727	27.323	27.919	72.833	73.429	74.025	74.621	75.217	75.813	76.409	77.005	77.601	78.197	78.657	48.443	48.776	49.11	50.438	50.113	50.926	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.382	1.257	1.257	1.257	1.257	1.257	1.257	1.257	3.072	3.072	3.072	3.072	3.468	3.468	3.468	3.468	4.129	4.175	4.123	4.805	9.727	9.728	9.662	9.666	7.192	7.192	7.2	6.796	6.811	6.854	6.898	6.942	6.986	7.029	7.073	7.117	7.161	7.204	8.589	7.292	7.336	16.058	16.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Long Term Investments Numbers are in millions	0	-0	-0.001	28.264	28.05	0	0	0	27.332	0	26.479	26.133	26.332	25.935	25.365	25.104	24.904	25.603	24.888	25.016	24.763	24.533	23.816	23.499	23.229	23.074	23.622	23.322	23.178	22.687	22.366	22.197	21.907	22.246	21.888	21.617	21.312	20.734	20.373	20.053	19.746	19.202	18.891	14.18	13.964	17.72	17.36	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.2	2.2	2.3
Tax Assets Numbers are in millions	13.97	13.344	12.005	11.959	14.037	14.208	14.484	9.947	9.763	9.778	11.612	11.835	12.504	12.4	14.173	14.152	14.044	2.32	2.88	3.035	2.349	2.17	4.522	2.979	2.494	1.617	3.168	5.512	6.019	4.971	7.264	7.091	7.24	6.633	5.35	4.057	3.982	4.194	4.084	4.063	4.135	4.121	4.051	4.321	4.3	4.423	4.458	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Non-Current Assets Numbers are in millions	45.962	44.339	43.182	13.388	12.286	38.909	37.239	36.084	7.108	32.946	4.499	3.374	2.413	1.549	0.893	1.244	1.19	1.113	1.125	1.528	1.414	1.247	1.152	1.453	2.258	2.271	2.234	2.249	2.241	2.225	2.236	2.252	2.178	2.19	2.198	2.3	2.051	2.051	2.05	2.077	1.666	1.703	0.355	4.653	4.631	0.342	0.252	22.339	22.273	22.413	21.753	20.294	20.499	19.812	19.98	19.251	18.908	19.908	19.351	17.509	17.588	17.762	17.017	15.354	15.295	15.17	14.796	15.851	16.541	16.486	16.467	15.469	11.991	11.879	10.369	10.286	10.968	10.633	8.912	8.774	8.636	7.248	7.211	7.355	0.74	0.74	13.993	7.033	4.826	5.941	6.138	6.138	5.067	5.043	7.753	7.7	7.2	6.649	4.99	5.1	2.9	3	2.9
Total Non-Current Assets Numbers are in millions	178.102	178.594	178.788	181.475	186.942	194.84	194.413	173.834	175.64	172.974	146.845	149.096	120.925	126.668	128.551	131.46	134.315	168.911	171.741	175.258	176.608	177.699	134.785	132.445	132.633	133.135	136.47	140.586	105.388	104.362	106.779	108.455	108.959	110.187	53.586	52.252	51.535	50.952	50.713	50.554	50.114	49.248	48.431	48.13	47.499	46.867	46.156	46.509	46.1	46.938	44.679	44.313	44.85	43.884	43.715	43.892	44.007	45.574	45.566	45.063	45.881	46.363	46.418	49.94	50.247	50.089	49.815	48.78	50.87	51.656	48.102	51.495	52.04	55.735	53.705	54.278	55.677	60.934	59.327	60.077	60.451	67.093	66.862	68.273	71.869	73.311	72.678	56.61	55.147	55.197	56.248	56.09	54.809	54.894	57.405	56.5	55	54.038	52.558	50.2	47.8	47.1	46.8
Total Assets Numbers are in millions	332.428	335.53	343.586	354.498	350.115	364.068	381.716	400.251	412.631	387.071	374.559	367.385	368.008	367.315	352.273	369.257	357.678	373.213	393.708	402.441	400.61	401.919	369.716	360.282	350.05	344.274	350.058	342.517	312.859	310.583	318.696	304.733	296.721	285.665	181.653	178.421	174.327	168.947	170.755	165.705	160.411	158.56	154.163	158.762	155.888	152.76	155.823	152.464	152.705	152.786	149.171	151.802	148.817	148.439	150.411	153.84	153.674	151.676	149.099	145.689	151.213	149.379	153.467	160.852	161.214	172.81	175.232	183.816	185.429	198.605	202.463	201.299	195.822	199	193.533	189.052	182.369	187.414	183.413	188.918	186.074	176.898	171.419	167.099	177.545	176.436	175.807	149.881	139.568	135.887	132.441	130.695	129.259	130.637	128.899	133.5	132	125.916	122.58	116.4	115	113.2	108.1
Liabilities & Equity:
Current Liabilities:
Account Payables Numbers are in millions	19.915	18.619	16.47	23.294	14.068	15.991	16.09	30.32	36.628	42.27	30.916	16.599	40.685	39.589	32.213	28.452	24.143	13.396	25.493	27.407	31.829	33.416	40.838	38.355	36.987	34.894	32.685	33.748	27.712	29.704	36.552	31.549	29.426	26.275	9.105	8.098	10.049	8.425	10.293	9.325	8.709	8.694	6.418	12.271	10.801	9.224	11.62	9.404	12.66	13.415	9.233	11.153	9.386	10.629	11.785	14.264	13.674	11.781	10.425	8.116	7.718	6.612	8.392	10.611	13.37	12.493	13.025	11.899	12.181	11.958	10.071	11.251	11.315	14.272	15.663	13.872	9.699	15.577	10.56	14.93	15.525	7.729	7.433	6.945	3.866	3.8	4.378	5.427	3.663	3.326	3.132	4.088	2.375	3.146	1.749	5.4	2.1	1.594	1.711	3.8	1.7	2.9	1.6
Short Term Debt Numbers are in millions	29.504	29.611	8.357	8.438	8.319	8.756	8.709	8.315	8.647	7.447	7.471	7.293	5.942	6.381	6.65	32.513	34.044	34.332	12.141	12.228	12.293	11.676	5.829	6.112	6.532	6.942	7.528	7.526	5.822	5.82	5.817	5.817	5.817	5.816	0.053	0	0	0	-0.001	0	0	0.014	-0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.111	6.445	2.953	2.899	2.846	2.795	2.744	2.694	2.645	2.596	2.549	2.503	2.457	2.412	2.368	2.325	2.283	2.241	2.201	7.686	6.671	7.258	8.445	8.708	8.671	6.835	6.8	6.507	2.905	2.815	2.794	2.771	2.73	2.953	2.157	1.877	0	0	0	0	0	0	0	0
Tax Payables Numbers are in millions	1.872	2.52	3.014	3.073	3.025	2.985	3.079	2.003	3.574	0	4.361	3.098	0.917	1.536	0.501	2.015	0.975	0	0.751	2.348	3.856	1.292	3.159	1.419	0.112	4.019	3.713	0.954	0.953	4.347	4.323	1.499	2.389	0.733	0.357	1.141	0.233	0	1.368	1.167	0.036	0.156	0.682	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.186	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	2.097	0	1.845	0	4.541	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Deferred Revenue Numbers are in millions	8.715	6.61	5.92	5.033	8.269	6.582	8.511	9.144	10.448	9.515	7.145	6.55	7.557	7.259	4.256	4.319	4.328	4.024	3.351	13.03	5.498	6.14	3.023	3.48	4.957	4.338	3.951	4.29	5.993	6.124	5.605	7.903	5.721	4.069	0.797	0.911	0.803	0.91	0.853	0.724	0.599	0.433	0.659	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Current Liabilities Numbers are in millions	8.319	8.072	10.662	9.851	8.711	8.428	16.728	11.757	8.631	7.746	11.405	11.384	10.744	10.416	10.991	9.551	8.525	5.751	9.144	9.362	9.743	8.929	14.725	17.902	11.328	13.761	15.854	11.711	11.29	11.748	16.086	12.518	11.43	6.748	6.703	7.647	5.673	4.755	7.921	7.054	4.868	4.635	5.171	4.763	4.622	3.845	5.847	7.388	5.489	5.159	5.725	6.031	6.178	5.231	5.614	5.166	5.785	6.23	5.214	5.56	5.347	5.256	4.497	6.823	5.482	5.06	7.391	10.715	7.988	13.376	14.594	12.068	9.945	10.583	9.017	8.9	9.63	9.386	8.43	10.101	11.137	10.414	9.84	8.396	10.593	9.819	13.662	13.563	10.906	9.909	9.131	8.163	9.09	6.462	6.209	10.9	10	8.2	8.105	7.9	6.2	6.4	6.6
Total Current Liabilities Numbers are in millions	66.453	62.912	41.409	46.616	39.367	39.757	50.038	59.536	64.354	66.978	56.937	41.826	64.928	63.645	54.11	74.835	71.04	57.503	50.129	62.027	59.363	60.161	64.415	65.849	59.804	59.935	60.018	57.275	50.817	53.396	64.06	57.787	52.394	42.908	16.658	16.656	16.525	14.09	19.066	17.103	14.176	13.776	11.589	17.034	15.423	13.069	17.467	16.792	18.149	18.574	14.958	17.184	15.564	15.86	17.399	19.43	19.459	18.011	15.639	13.787	19.51	14.821	15.788	20.28	21.647	20.297	23.11	25.259	22.765	27.883	27.168	25.776	23.672	27.223	27.005	25.055	21.57	27.164	26.676	31.702	33.92	26.588	25.981	24.012	21.294	20.419	24.547	21.895	17.384	16.029	15.034	14.981	14.418	11.765	9.835	16.3	12.1	9.794	9.816	11.7	7.9	9.3	8.2
Non-Current Liabilities:
Long Term Debt Numbers are in millions	43.504	44.864	21.481	71.48	76.334	84.403	86.636	70.726	73.084	47.271	46.569	47.53	21.801	27.98	29.441	30.937	32.411	32.581	58.076	60.557	63.264	66.342	29.628	31.574	33.031	34.488	45.778	47.66	38.858	40.314	41.772	43.226	44.68	46.234	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.56	2.319	3.064	3.795	4.513	5.218	5.91	6.589	7.257	7.912	8.555	9.186	9.806	10.414	11.012	11.598	12.174	12.74	16.495	18.44	18.975	20.425	22.166	40.697	43.419	41.993	21.798	22.085	22.797	23.505	24.181	25.13	26.434	27.646	27.9	12.5	12	12.5	7	12.1	11.5	11.1
Deferred Revenue Non-Current 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
Deferred Tax Liabilities Non-Current 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
Other Non-Current Liabilities Numbers are in millions	7.132	8.162	54.721	8.614	8.746	8.877	9.021	10.4	10.365	10.56	9.925	10.676	10.848	11.127	11.219	12.349	11.773	11.31	11.382	10.614	10.85	10.794	12.497	12.435	14.672	14.529	14.491	14.912	14.842	15.042	14.937	15.869	17.187	18.361	8.934	9.279	8.978	8.99	8.779	8.556	8.394	8.204	7.771	7.851	7.671	7.557	7.311	7.425	7.299	7.127	7.1	6.738	6.533	6.399	6.242	6.682	6.566	6.099	5.868	6.362	6.115	5.886	5.65	6.41	6.552	6.533	6.078	5.918	5.574	5.457	5.073	4.432	4.244	4.137	4.068	4.373	4.737	4.259	4.208	4.136	3.652	4.507	4.478	4.657	3.223	4.882	3.862	5.144	4.756	14.017	13.88	13.792	14.031	13.746	13.513	13.8	12.4	12.579	12.509	12.5	12.9	12.8	12.6
Total Non-Current Liabilities Numbers are in millions	50.636	53.026	76.202	80.094	85.08	93.28	95.657	81.126	83.449	57.831	56.494	58.206	32.649	39.107	40.66	43.286	44.184	43.891	69.458	71.171	74.114	77.136	42.125	44.009	47.703	49.017	60.269	62.572	53.7	55.356	56.709	59.095	61.867	64.595	8.934	9.279	8.978	8.99	8.779	8.556	8.394	8.204	7.771	7.851	7.671	7.557	7.311	7.425	7.299	7.127	7.1	6.738	6.533	6.399	6.242	6.682	6.566	6.099	5.868	6.362	6.115	7.446	7.969	9.474	10.347	11.046	11.296	11.828	12.163	12.714	12.985	12.987	13.43	13.943	14.482	15.385	16.335	16.433	16.948	20.631	22.092	23.482	24.903	26.823	43.92	48.301	45.855	26.942	26.841	36.814	37.385	37.973	39.161	40.18	41.159	41.7	24.9	24.579	25.009	19.5	25	24.3	23.7
Total Liabilities Numbers are in millions	117.089	115.938	117.611	126.71	124.447	133.037	145.695	140.662	147.803	124.809	113.431	100.032	97.577	102.752	94.77	118.121	115.224	101.394	119.587	133.198	133.477	137.297	106.54	109.858	107.507	108.952	120.287	119.847	104.517	108.752	120.769	116.882	114.261	107.503	25.592	25.935	25.503	23.08	27.845	25.659	22.57	21.98	19.36	24.885	23.094	20.626	24.778	24.217	25.448	25.701	22.058	23.922	22.097	22.259	23.641	26.112	26.025	24.11	21.507	20.149	25.625	22.267	23.757	29.754	31.994	31.343	34.406	37.087	34.928	40.597	40.153	38.763	37.102	41.166	41.487	40.44	37.905	43.597	43.624	52.333	56.012	50.07	50.884	50.835	65.214	68.72	70.402	48.837	44.225	52.843	52.419	52.954	53.579	51.945	50.994	58	37	34.373	34.825	31.2	32.9	33.6	31.9
Equity:
Preferred Stock 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
Common Stock Numbers are in millions	49.95	49.729	49.524	49.503	49.561	50.067	50.77	51.868	53.853	53.649	53.295	53.69	53.473	53.004	53.323	53.055	52.628	52.187	51.582	51.177	50.844	50.748	49.549	49.39	49.223	49.082	48.97	48.91	40.403	40.288	39.753	39.649	39.551	39.434	18.667	18.546	18.462	18.389	17.852	17.795	17.714	17.641	17.585	17.528	17.471	17.407	17.36	17.305	17.313	17.302	17.262	0	17.2	17.178	17.161	0	0	0	0	17.055	17.035	17.015	16.995	16.975	16.959	0	0	0	19.548	20.3	20.84	11.181	10.868	10.492	9.96	9.516	9.033	8.565	8.044	7.385	6.547	6.078	5.343	4.609	3.966	3.544	3.166	3.025	2.918	2.868	2.824	2.789	2.765	2.741	2.684	2.6	2.4	2.418	2.418	2.4	2.4	2.4	2.4
Retained Earnings Numbers are in millions	164.745	169.174	175.717	177.579	175.348	180.152	184.386	207.725	210.994	208.678	207.884	214.242	217.613	212.291	204.988	198.601	190.411	220.281	223.252	218.131	215.986	213.599	213.38	200.457	192.775	185.728	180.433	173.245	167.434	161.047	157.688	148.097	142.793	138.601	137.255	134.191	130.642	127.786	125.393	122.171	120.045	118.849	117.12	116.197	115.155	114.542	113.483	110.86	109.853	109.683	109.742	110.193	109.013	108.444	109	110.261	110.169	110.069	110.073	108.18	108.299	109.84	112.45	114.246	112.392	123.495	122.835	127.929	131.017	137.788	141.539	166.326	163.049	162.791	157.911	155.183	151.992	152.149	149.012	146.886	142.136	139.628	134.811	131.468	128.504	125.603	123.634	119.213	114.345	101.895	99.359	97.432	95.792	97.534	96.98	95	92.6	89.125	85.337	82.8	79.7	77.2	73.8
Accumulated Other Comprehensive Income/Loss Numbers are in millions	0.644	0.689	0.734	0.706	0.759	0.812	0.865	-0.004	-0.019	-0.065	-0.051	-0.579	-0.655	-0.732	-0.808	-0.52	-0.585	-0.649	-0.713	-0.065	0.303	0.275	0.247	0.577	0.545	0.512	0.368	0.515	0.505	0.496	0.486	0.105	0.116	0.127	0.139	-0.251	-0.28	-0.308	-0.335	0.08	0.082	0.09	0.098	0.152	0.168	0.185	0.202	0.082	0.091	0.1	0.109	0.456	0.507	0.558	0.609	0.333	0.37	0.406	0.443	0.305	0.254	0.257	0.265	-0.123	-0.131	-0.161	-0.191	-0.106	-0.064	-0.08	-0.069	-14.971	-15.197	-15.449	-15.825	-16.087	-16.561	-16.897	-17.267	-17.686	-18.621	-18.878	-19.619	-19.813	-20.139	-21.431	-21.395	-21.194	-21.92	-21.719	-22.161	-22.48	-1.508	0	0	0	0	0	0	0	0	0	0
Other Total Stockholders Equity 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	17.231	0	0	0	17.134	17.11	17.091	17.076	0	0	0	0	0	0	18.133	18.182	18.906	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-21.369	-21.583	-21.759	-22	0	0	0	0	0	0	0
Total Shareholders Equity Numbers are in millions	215.339	219.592	225.975	227.788	225.668	231.031	236.021	259.589	264.828	262.262	261.128	267.353	270.431	264.563	257.503	251.136	242.454	271.819	274.121	269.243	267.133	264.622	263.176	250.424	242.543	235.322	229.771	222.67	208.342	201.831	197.927	187.851	182.46	178.162	156.061	152.486	148.824	145.867	142.91	140.046	137.841	136.58	134.803	133.877	132.794	132.134	131.045	128.247	127.257	127.085	127.113	127.88	126.72	126.18	126.77	127.728	127.649	127.566	127.592	125.54	125.588	127.112	129.71	131.098	129.22	141.467	140.826	146.729	150.501	158.008	162.31	162.536	158.72	157.834	152.046	148.612	144.464	143.817	139.789	136.585	130.062	126.828	120.535	116.264	112.331	107.716	105.405	101.044	95.343	83.044	80.022	77.741	75.68	78.692	77.905	75.6	95	91.543	87.755	85.2	82.1	79.6	76.2
Total Equity Numbers are in millions	215.339	219.592	225.975	227.788	225.668	231.031	236.021	259.589	264.828	262.262	261.128	267.353	270.431	264.563	257.503	251.136	242.454	271.819	274.121	269.243	267.133	264.622	263.176	250.424	242.543	235.322	229.771	222.67	208.342	201.831	197.927	187.851	182.46	178.162	156.061	152.486	148.824	145.867	142.91	140.046	137.841	136.58	134.803	133.877	132.794	132.134	131.045	128.247	127.257	127.085	127.113	127.88	126.72	126.18	126.77	127.728	127.649	127.566	127.592	125.54	125.588	127.112	129.71	131.098	129.22	141.467	140.826	146.729	150.501	158.008	162.31	162.536	158.72	157.834	152.046	148.612	144.464	143.817	139.789	136.585	130.062	126.828	120.535	116.264	112.331	107.716	105.405	101.044	95.343	83.044	80.022	77.741	75.68	78.692	77.905	75.6	95	91.543	87.755	85.2	82.1	79.6	76.2
Total Liabilities & Shareholders Equity Numbers are in millions	332.428	335.53	343.586	354.498	350.115	364.068	381.716	400.251	412.631	387.071	374.559	367.385	368.008	367.315	352.273	369.257	357.678	373.213	393.708	402.441	400.61	401.919	369.716	360.282	350.05	344.274	350.058	342.517	312.859	310.583	318.696	304.733	296.721	285.665	181.653	178.421	174.327	168.947	170.755	165.705	160.411	158.56	154.163	158.762	155.888	152.76	155.823	152.464	152.705	152.786	149.171	151.802	148.817	148.439	150.411	153.84	153.674	151.676	149.099	145.689	151.213	149.379	153.467	160.852	161.214	172.81	175.232	183.816	185.429	198.605	202.463	201.299	195.822	199	193.533	189.052	182.369	187.414	183.413	188.918	186.074	176.898	171.419	167.099	177.545	176.436	175.807	149.881	139.568	135.887	132.441	130.695	129.259	130.637	128.899	133.6	132	125.916	122.58	116.4	115	113.2	108.1

Hooker Furnishings Corporation

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NASDAQ:HOFT