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Hooker Furnishings (HOFT) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Balance sheet data covering Hooker Furnishings–Feb 02 2025 offers a view into how May 03 2026's financial position has changed alongside business activity.
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Quarterly Report, GAAP in USD millions
ITEM 		(May 03 2026)
(Nov 02 2025) (Aug 03 2025) (Mar 31 2025) (Feb 02 2025)
Assets
Cash & cash equivalent10.62
Cash & Short-term Investments10.00
Accounts receivable30.93
Cash Surrender Value of Life Insurance AS31.29
Income Taxes Receivable, Current NO0.00
Inventories45.03
Discontinued Operations0.00
Prepaid Expense And Other Assets Current5.27
Total Current Assets123.14
Equipment/Property/Plant Net22.21
Goodwill net0.58
Intangible Assets12.45
Other Assets, Noncurrent64.84
Operating Lease Right Of Use Asset21.65
Total Assets223.22
Liabilities
Accounts Payable, Current AC12.11
Employee-related Liabilities, Current AC4.67
Long-term Debt, Current Maturities LO0.00
Other Liabilities, Current12.83
Accrued Income Taxes, Current TA0.16
Discontinued Operation, Liabilities0.00
Total Current Liabilities29.77
Long-term debt0.00
Total Long-term Debt0.00
Deferred Compensation Liability, Classified, Noncurrent LI6.15
Contract With Customer Liability Current5.15
Operating Lease Liability Noncurrent18.21
Total Liabilities54.12
Stockholders' Equity
Common Stock Value51.48
Retained Earnings / Accumulated Deficit117.35
Accumulated Other Comprehensive Income0.00
Other Equity0.26
Common Stockholder's Equity169.09
Total Stockholder's Equity169.09
Liabilities & Stockholder's Equity223.22
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About Hooker Furnishings Corp Quarterly 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-Q 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: 0001185185-26-002495

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