Hooker Furniture (HOFT) Balance Sheet

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Cash and cash equivalents	43.11M
Accounts receivable, less allowance for doubtful accounts of $1,828 and $2,082, respectively
Inventories	74.72M
Prepaid expenses and other current assets	4.21M
Total current assets	196.28M
Property, plant and equipment, net	26.48M
Intangible assets	26.38M
Cash surrender value of life insurance policies	22.2M
Other assets	2.25M
Total assets	304.73M
Trade accounts payable	31.55M
Accrued salaries, wages and benefits	6.89M
Other accrued expenses	4.13M
Accrued dividends
Total current liabilities	57.79M
Deferred compensation	10.66M
Total liabilities	116.88M
Common stock, no par value, 20,000 shares authorized, 10,793 and 10,782 shares issued and outstanding on each date, respectively	39.65M
Retained earnings	148.1M
Accumulated other comprehensive income	105K
Total shareholders' equity	187.85M
Total liabilities and shareholders' equity	304.73M

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