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Cash Flow Overview

Change in Cash
$9,506K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Trade accounts receivable
    • Inventories
    • Proceeds from revolving credit f...
    • Others
Negative Cash Flow Breakdown
    • Payments for long-term loans
    • Cash dividends paid
    • Gain on life insurance policies
    • Others

Cash Flow
2026-05-03
2026-02-01
2025-11-02
2025-08-03
Net income / (loss)
1,061 536 -21,174 -6,329
Less loss from discontinued operations, net of taxes
0 -333 -13,855 NaN
Depreciation and amortization
1,816 1,702 987 4,375
Deferred income tax expense / (benefit)
179 35 -6,835 -1,990
Goodwill and tradename impairment
NaN 0 15,576 NaN
Noncash restricted stock and performance awards
155 385 358 144
Provision for / (benefit from) doubtful accounts and sales allowances
476 -601 378 -182
Gain on life insurance policies
770 139 472 724
(gain) / loss on disposal of assets
2 -12 0 -15
Trade accounts receivable
-6,377 5,448 3,510 -17,063
Inventories
-3,651 -3,462 -1,858 -12,224
Income tax recoverable
-30 -44 35 -482
Prepaid expenses and other assets
430 1,628 -4,217 2,370
Trade accounts payable
1,061 -1,830 2,051 -6,037
Accrued salaries, wages, and benefits
936 -1,068 332 614
Accrued income taxes
116 7 2 -16
Customer deposits
-140 -25 -1,464 1,125
Operating lease assets and liabilities
14 31 -615 105
Other accrued expenses
114 -233 -502 39
Deferred compensation
-235 -176 -211 -431
Net cash provided by operating activities
14,409 -4,601 22,903 NaN
Proceeds from sale of discontinued operations
NaN 5,499 NaN NaN
Net cash provided by operating activities
NaN NaN NaN 18,107
Acquisitions
NaN 0 NaN NaN
Purchases of property and equipment
403 649 819 1,695
Premiums paid on life insurance policies
116 8 58 326
Proceeds received on life insurance policies
540 0 0 0
Proceeds from sale of property and equipment
NaN 0 28 0
Net cash used in investing activities
NaN NaN NaN -2,021
Net cash provided by / (used in) investing activities
21 4,842 -2,870 NaN
Proceeds from revolving credit facility
3,156 27,332 44,796 32,440
Payments on revolving credit facility
NaN NaN NaN 48,956
Payments for long-term loans
6,730 27,894 95,184 0
Cash dividends paid
1,254 1,241 2,514 5,011
Purchase and retirement of common stock
96 0 NaN NaN
Debt issuance cost
0 80 5 33
Net cash used in financing activities
-4,924 -1,883 -3,951 -21,560
Cash used in operating activities
0 1,348 722 NaN
Cash used in investing activities
0 52 -185 NaN
Cash used in discontinued operations
0 1,400 537 NaN
Net increase in cash and cash equivalents
9,506 -242 533 -5,474
Cash and cash equivalents - beginning of year
1,112 1,354 6,295 NaN
Cash and cash equivalents - end of quarter
10,618 1,112 1,354 NaN
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Trade accountsreceivable-$6,377K Inventories-$3,651K Depreciation andamortization$1,816K Trade accountspayable$1,061K Net income / (loss)$1,061K Accrued salaries,wages, and benefits$936K Proceeds received on lifeinsurance policies$540K Provision for / (benefitfrom) doubtful...$476K Deferred income taxexpense / (benefit)$179K Noncash restrictedstock and performance...$155K Accrued income taxes$116K Other accruedexpenses$114K Income tax recoverable-$30K Operating lease assets andliabilities$14K Net cash provided byoperating activities$14,409K Net cash provided by/ (used in)...$21K Canceled cashflow$1,577K Canceled cashflow$519K Net increase in cashand cash...$9,506K Canceled cashflow$4,924K Gain on lifeinsurance policies$770K Prepaid expenses andother assets$430K Deferred compensation-$235K Customer deposits-$140K (gain) / loss ondisposal of assets$2K Proceeds from revolvingcredit facility$3,156K Purchases of property andequipment$403K Premiums paid on lifeinsurance policies$116K Net cash used infinancing activities-$4,924K Canceled cashflow$3,156K Payments for long-termloans$6,730K Cash dividends paid$1,254K Purchase and retirementof common stock$96K

HOOKER FURNISHINGS Corp (HOFT)

HOOKER FURNISHINGS Corp (HOFT)