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Property, plant and
equipment, depreciable...
$66,446K
Total depreciable
property, net
$19,735K
Construction-in-progress
$4,196K
Land
$1,077K
Less accumulated
depreciation
$46,711K
Cash surrender value
of life insurance...
$30,188K
Property, plant and
equipment, net
$25,008K
Deferred taxes
$24,914K
Operating leases
right-of-use assets
$24,369K
Other assets
$16,203K
Intangible assets, net
$13,539K
Goodwill
$574K
Inventories
$52,146K
Trade accounts
receivable, net
$31,737K
Current assets held for
sale
$13,301K
Prepaid expenses and
other current assets
$6,830K
Cash and cash
equivalents
$1,354K
Income tax recoverable
$74K
Total non-current
assets
$134,795K
Total current assets
$105,442K
Total assets
$240,237K
Total liabilities and
shareholders equity
$240,237K
Total shareholders
equity
$169,756K
Total liabilities
$70,481K
Retained earnings
$118,308K
Common stock, no par
value, 20,000 shares...
$50,977K
Accumulated other
comprehensive income
$471K
Total current
liabilities
$39,541K
Total long-term
liabilities
$30,940K
Trade accounts
payable
$12,448K
Current liabilities
held for sale
$9,177K
Current portion of
operating lease...
$5,432K
Customer deposits
$5,317K
Accrued salaries, wages
and benefits
$4,797K
Other accrued
expenses
$2,335K
Accrued income taxes
$35K
Operating lease
liabilities
$20,838K
Deferred compensation
$6,287K
Long term debt
$3,815K
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Balance Sheet
source: myfinsight.com
HOOKER FURNISHINGS Corp (HOFT)
HOOKER FURNISHINGS Corp (HOFT)