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Hooker Furnishings (HOFT) Annual Balance Sheets

Annual · GAAP · USD millions
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Balance sheet data covering Hooker Furnishings–Feb 03 2019 offers a view into how Feb 02 2025's financial position has changed alongside business activity.
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Annual Report, GAAP in USD millions
ITEM 		(Feb 02 2025)
(Jan 29 2023) (Jan 30 2022) (Feb 02 2020) (Feb 03 2019)
Assets
Cash & cash equivalent6.30
Cash & Short-term Investments6.00
Accounts receivable58.20
Cash Surrender Value of Life Insurance AS29.24
Income Taxes Receivable, Current NO0.52
Inventories70.76
Prepaid Expense And Other Assets Current5.36
Total Current Assets170.36
Equipment/Property/Plant Net28.20
Goodwill net15.04
Intangible Assets22.10
Deferred Tax Assets, Net, Noncurrent AS0.00
Other Assets, Noncurrent33.00
Operating Lease Right Of Use Asset45.58
Total Assets313.94
Liabilities
Accounts Payable, Current AC20.00
Employee-related Liabilities, Current AC3.85
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current16.07
Accrued Income Taxes, Current TA0.05
Total Current Liabilities39.97
Long-term debt21.72
Total Long-term Debt21.72
Deferred Compensation Liability, Classified, Noncurrent LI6.80
Other liabilities, Noncurrent0.00
Contract With Customer Liability Current5.66
Operating Lease Liability Noncurrent41.07
Total Liabilities109.56
Stockholders' Equity
Common Stock Value50.47
Retained Earnings / Accumulated Deficit153.34
Other Equity0.57
Common Stockholder's Equity204.38
Total Stockholder's Equity204.38
Liabilities & Stockholder's Equity313.94
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About Hooker Furnishings Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001185185-26-001420

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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