Hooker furniture corp (HOFT)
Income statement / TTM
Feb'20Nov'19Aug'19May'19Feb'19Oct'18Oct'18Jul'18Jul'18Apr'18Apr'18Jan'18Jan'18Oct'17Jul'17Apr'17Jan'17Jan'17Oct'16Jul'16Apr'16Jan'16Oct'15Jul'15Apr'15Jan'15Oct'14Jul'14Apr'14Jan'14Oct'13Jul'13Apr'13Jan'13Oct'12Jul'12Apr'12Jan'12Oct'11Jul'11Apr'11Jan'11Oct'10Jul'10Apr'10Oct'09
Net sales

610,824

646,416

659,714

676,127

683,501

658,545

658,545

645,005

645,005

632,652

632,652

-

620,632

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Cost of sales

-

-

-

-

-

0

-

0

-

-

-

-

-

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

463,857

383,897

307,874

-

251,337

249,167

243,910

244,350

237,019

232,976

233,394

228,293

230,362

228,040

222,924

218,359

213,076

210,453

215,842

222,505

223,111

224,666

222,469

215,429

213,070

0

0

0

Cost of sales

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

359,799

292,600

228,962

-

183,202

183,166

180,345

181,550

177,767

176,157

176,975

173,568

0

0

0

-

-

-

-

-

-

-

-

168,047

163,893

0

0

0

Casualty loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2,208

0

0

0

-

Insurance recovery

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,708

0

0

0

-

Cost of sales

-

0

0

0

-

-

0

-

0

0

0

-

-

-

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

0

-

176,296

178,313

176,323

168,547

164,393

0

0

0

Gross profit

113,958

126,282

133,719

140,538

146,987

142,726

142,726

141,168

141,168

138,640

138,640

-

134,817

135,656

132,304

127,665

-

126,121

104,058

91,297

78,912

68,688

68,135

66,001

63,565

62,800

59,252

56,819

56,419

54,725

57,570

57,532

55,540

52,546

48,677

47,854

48,752

48,863

46,815

46,353

46,146

46,882

48,677

0

0

0

Selling and administrative expenses

88,867

91,063

91,232

91,954

91,928

91,686

91,686

91,025

91,025

88,699

88,699

-

87,279

85,894

84,229

82,812

-

83,186

72,572

63,444

54,237

44,426

43,886

43,509

43,518

43,752

43,238

42,533

42,907

42,222

43,230

42,568

40,894

39,606

38,507

38,757

39,483

40,375

39,948

40,527

41,245

41,022

41,954

0

0

0

Intangible asset amortization

2,384

2,384

2,384

2,384

2,384

2,581

2,581

2,609

2,609

2,346

2,346

-

2,084

1,624

1,334

1,814

-

3,134

2,801

2,467

1,654

0

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Operating income

22,707

32,835

40,103

46,200

52,675

48,459

48,459

47,534

47,534

47,595

47,595

-

45,454

48,138

46,741

43,039

-

39,801

28,685

25,386

23,021

24,262

24,249

22,492

20,047

19,048

16,014

14,286

13,512

12,503

14,340

14,964

14,646

12,940

8,355

7,282

7,454

6,673

5,068

4,027

3,102

4,061

6,723

0

0

0

Other income, net

458

306

197

302

369

1,185

1,185

1,184

1,184

1,479

1,479

-

1,566

372

391

282

-

349

634

466

276

261

483

518

501

403

193

117

43

-35

-90

-65

-23

53

172

255

262

272

223

133

150

108

-10

0

0

0

Interest expense, net

-1,238

-1,339

-1,377

-1,413

-1,454

-1,488

-1,488

-1,461

-1,461

-1,379

-1,379

-

-1,248

-1,059

-977

-942

-

-954

-772

-544

-315

-64

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income before income taxes

21,927

31,802

38,923

45,089

51,590

48,156

48,156

47,257

47,257

47,695

47,695

-

45,772

47,451

46,155

42,379

-

39,196

28,547

25,308

22,982

24,459

24,632

22,927

20,483

19,398

16,207

14,403

13,555

12,468

14,250

14,899

14,623

12,993

8,527

7,537

7,716

6,945

5,291

4,160

3,252

4,169

6,713

0

0

0

Income taxes

4,844

7,041

8,750

10,383

11,717

14,453

14,453

15,684

15,684

17,037

17,037

-

17,522

16,746

16,193

14,846

-

13,909

10,094

8,684

7,769

8,274

8,294

8,015

7,237

6,820

5,928

5,212

4,948

4,539

4,622

4,953

4,891

4,367

2,971

2,155

2,162

1,888

1,044

1,003

563

929

2,334

0

0

0

Net income

17,083

24,761

30,173

34,706

39,873

33,703

33,703

31,573

31,573

30,658

30,658

-

28,250

30,705

29,962

27,533

-

25,287

18,453

16,624

15,213

16,185

16,338

14,912

13,246

12,578

10,279

9,191

8,607

7,929

9,628

9,946

9,732

8,626

5,556

5,382

5,554

5,057

4,247

3,157

2,689

3,240

0

0

0

-

Earnings Per Share [Abstract]
Net income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

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

-

0

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Casualty Loss [Member]
Cost of sales

-

0

0

-

-

-

0

-

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-