Hooker Furniture Corp HOFT Income Statement

Hooker furniture corp (HOFT)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	May'19	Feb'19	Oct'18	Oct'18	Jul'18	Jul'18	Apr'18	Apr'18	Jan'18	Jan'18	Oct'17	Jul'17	Apr'17	Jan'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10	Apr'10	Oct'09
Net sales
164,882	158,176	152,248	135,518	200,474	171,474	171,474	168,661	168,661	142,892	142,892	-	175,518	157,934	156,308	130,872	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
-	-	-	-	-	135,638	-	133,016	-	-	-	-	-	123,656	123,191	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	145,298	136,163	121,831	-	65,338	60,140	60,956	64,903	63,168	54,883	61,396	57,572	59,125	55,301	56,295	59,641	56,803	50,185	51,730	54,358	54,180	55,574	58,393	54,964	55,735	53,377	51,353	52,605
Cost of sales
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	114,372	107,685	95,232	-	47,173	44,047	44,581	47,401	47,137	41,226	45,786	43,618	45,527	42,044	42,379	-	-	-	-	-	-	-	-	44,082	43,460	41,421	39,084	39,928
Casualty loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	183	2,025	-
Insurance recovery
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	183	1,525	-
Cost of sales
-	129,777	123,422	110,001	-	-	135,638	-	133,016	110,926	110,926	-	-	-	-	102,729	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	43,243	38,920	40,808	-	41,443	43,411	47,360	44,082	43,460	41,421	39,584	39,928
Gross profit
31,216	28,399	28,826	25,517	43,540	35,836	35,836	35,645	35,645	31,966	31,966	-	39,279	34,278	33,117	28,143	-	40,118	30,926	28,478	26,599	18,055	18,165	16,093	16,375	17,502	16,031	13,657	15,610	13,954	13,598	13,257	13,916	16,799	13,560	11,265	10,922	12,930	12,737	12,163	11,033	10,882	12,275	11,956	11,769	12,677
Selling and administrative expenses
21,579	22,810	22,462	22,016	23,775	22,979	22,979	23,184	23,184	21,990	21,990	-	23,533	22,318	20,858	20,570	-	22,148	20,653	19,441	20,944	11,534	11,525	10,234	11,133	10,994	11,148	10,243	11,367	10,480	10,443	10,617	10,682	11,488	9,781	8,943	9,394	10,389	10,031	9,669	10,286	9,962	10,610	10,387	10,063	10,894
Intangible asset amortization
596	596	596	596	596	596	596	596	596	596	596	-	793	624	333	334	-	333	334	813	1,654	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating income
9,041	4,993	5,768	2,905	19,169	12,261	12,261	11,865	11,865	9,380	9,380	-	14,953	11,336	11,926	7,239	-	17,637	9,939	8,224	4,001	6,521	6,640	5,859	5,242	6,508	4,883	3,414	4,243	3,474	3,155	2,640	3,234	5,311	3,779	2,322	1,528	726	2,706	2,494	747	-879	1,665	1,569	1,706	1,783
Other income, net
243	309	-32	-62	91	200	200	73	73	5	5	-	907	199	368	92	-	-287	218	259	159	-2	50	69	144	220	85	52	46	10	9	-22	-32	-45	34	20	44	74	117	27	54	25	27	44	12	-93
Interest expense, net
-253	-316	-328	-341	-354	-354	-354	-364	-364	-382	-382	-	-388	-327	-282	-251	-	-199	-245	-247	-263	-17	-17	-18	-12	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income before income taxes
9,031	4,986	5,408	2,502	18,906	12,107	12,107	11,574	11,574	9,003	9,003	-	15,472	11,208	12,012	7,080	-	17,151	9,912	8,236	3,897	6,502	6,673	5,910	5,374	6,675	4,968	3,466	4,289	3,484	3,164	2,618	3,202	5,266	3,813	2,342	1,572	800	2,823	2,521	801	-854	1,692	1,613	1,718	1,690
Income taxes
2,015	1,066	1,248	515	4,212	2,775	2,775	2,881	2,881	1,849	1,849	-	6,948	4,006	4,234	2,334	-	6,172	3,453	2,887	1,397	2,357	2,043	1,972	1,902	2,377	1,764	1,194	1,485	1,485	1,048	930	1,076	1,568	1,379	868	552	172	563	875	278	-672	522	435	644	733
Net income
7,016	3,920	4,160	1,987	14,694	9,332	9,332	8,693	8,693	7,154	7,154	-	8,524	7,202	7,778	4,746	-	10,979	6,459	5,349	2,500	4,145	4,630	3,938	3,472	4,298	3,204	2,272	2,804	1,999	2,116	1,688	2,126	3,698	2,434	1,474	1,020	628	2,260	1,646	523	-182	1,170	1,178	1,074	-
Earnings Per Share [Abstract]
Net income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	957
Basic (in Dollars per share)
0.59	0.33	0.35	0.17	1.24	0.79	0.79	0.74	0.74	0.61	0.61	-	0.72	0.62	0.67	0.41	-	0.95	0.56	0.46	0.22	0.39	0.43	0.36	0.32	0.40	0.30	0.21	0.26	0.18	0.20	0.16	0.20	0.34	0.23	0.14	0.09	-	0.21	0.15	0.05	-	0.11	0.11	0.10	0.09
Diluted (in Dollars per share)
0.59	0.33	0.35	0.17	1.24	0.79	0.79	0.74	0.74	0.61	0.61	-	0.73	0.61	0.67	0.41	-	0.94	0.56	0.46	0.22	0.38	0.43	0.36	0.32	0.39	0.30	0.21	0.26	0.18	0.20	0.16	0.20	0.34	0.23	0.14	0.09	-	0.21	0.15	0.05	-	0.11	0.11	0.10	0.09
Weighted average shares outstanding:
Basic (in Shares)
11,791	11,789	11,787	11,769	11,763	11,763	11,763	11,760	11,760	11,750	11,750	-	11,745	11,679	11,565	11,543	-	11,539	11,537	11,533	11,515	10,790	10,787	10,783	10,756	10,747	10,742	10,731	10,724	10,725	10,724	10,722	10,717	10,715	10,723	10,770	10,772	10,764	10,762	10,761	10,761	10,757	10,757	10,757	10,757	10,752
Diluted (in Shares)
11,921	11,816	11,810	11,805	11,797	11,778	11,778	11,784	11,784	11,773	11,773	-	11,781	11,700	11,593	11,578	-	11,599	11,559	11,554	11,540	10,832	10,809	10,806	10,781	10,784	10,771	10,767	10,762	10,755	10,753	10,753	10,747	10,775	10,742	10,789	10,794	10,815	10,783	10,784	10,778	10,777	10,768	10,768	10,767	10,764
Cash dividends declared per share (in Dollars per share)
0.16	0.15	0.15	0.15	0.15	0.14	0.14	0.14	0.14	0.14	0.14	-	0.14	0.12	0.12	0.12	-	0.12	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10	0.10
Cost of Sales [Member]
Cost of sales
-	129,777	123,422	-	-	-	135,638	-	132,516	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Casualty Loss [Member]
Cost of sales
-	0	0	-	-	-	0	-	500	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-