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hvt: the balance sheet
Income Statement
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Cash Flow
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Balance Sheet
For the quarter ending 2025-09-30, HVT has $651,709K in assets.
Balance Sheets Overview
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Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Quarterly
123
Balance Sheets
2025-09-30
2025-06-30
Total assets
651,709
642,672
Total stockholders equity
306,027
304,871
Total liabilities and stockholders equity
651,709
642,672
Unit: Thousand (K) dollars (except for numbers of shares and EPS)
Page 1
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Time Plot
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Balance Sheets
Other current assets
$8,935K
Prepaid expenses
$12,469K
Inventories
$92,406K
Restricted cash and cash
equivalents
$6,482K
Cash and cash
equivalents
$130,495K
Other assets
$16,449K
Deferred income taxes
$18,051K
Right-of-use lease assets
$186,811K
Property and equipment,
net
$179,611K
Total current assets
$250,787K
Total assets
$651,709K
Total liabilities and
stockholders equity
$651,709K
Total stockholders
equity
$306,027K
Total liabilities
$345,682K
Less treasury stock
at cost common...
$261,773K
Accumulated other
comprehensive loss
-$869K
Retained earnings
$414,622K
Other liabilities
$27,446K
Noncurrent lease
liabilities
$174,906K
Total current
liabilities
$143,330K
Additional paid-in capital
$121,682K
Common stock/class a
common stock, value,...
$1,742K
Common stock/class a
common stock, value,...
$30,623K
Current lease
liabilities
$36,938K
Accrued liabilities
$42,633K
Customer deposits
$43,855K
Accounts payable
$19,904K
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HAVERTY FURNITURE COMPANIES INC (HVT)
HAVERTY FURNITURE COMPANIES INC (HVT)