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Haverty Furniture Companies Inc. (HVT)

NYSE: Services

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$25.38
04/17/14 - 4:04 PM ET
Company Balance Sheet
Dec 2013 Dec 2012 Dec 2011 Dec 2010
Assets
Cash and Equivalents 83.18M 53.55M 49.58M 58.04M
Receivables 8.17M 9.71M 11.45M 13.78M
Inventories 91.48M 96.90M 93.71M 91.94M
Other Current Assets 4.35M 3.19M 4.92M 5.49M
Total Current Assets 200.70M 179.89M 177.68M 176.94M
Property, Plant & Equipment, Gross 435.93M 422.70M 393.12M 384.36M
Accumulated Depreciation & Depletion 246.68M 229.62M 213.79M 208.85M
Property, Plant & Equipment, Net 189.24M 193.08M 179.33M 175.51M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 14.66M 4.75M 5.41M 6.27M
Total Non-Current Assets 217.16M 222.20M 207.42M 193.30M
Liabilities & Shareholder Equity
Total Assets 417.86M 402.10M 385.10M 370.24M
Accounts Payable 21.81M 28.18M 18.23M 18.09M
Short Term Debt 959.00K 881.00K 762.00K 525.00K
Other Current Liabilities 27.24M 20.96M 35.71M 13.58M
Total Current Liabilities 78.12M 89.89M 72.37M 70.61M
Long Term Debt 0.00 0.00 0.00 0.00
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 25.28M 34.31M 37.77M 37.88M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 41.48M 52.78M 50.06M 46.45M
Total Liabilities 119.59M 142.67M 122.43M 117.06M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 298.26M 259.43M 262.67M 253.18M
Common Par 30.77M 30.51M 30.22M 30.13M
Additional Paid In Capital 77.41M 73.80M 69.21M 67.21M
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 281.22M 254.31M 264.08M 251.23M
Treasury Stock -75.72M -75.82M -75.85M -75.96M
Other Equity Adjustments -15.41M -23.38M -25.00M -19.43M
Total Capitalization 298.26M 259.43M 262.67M 253.18M
Total Equity 298.26M 259.43M 262.67M 253.18M
Total Liabilities & Stock Equity 417.86M 402.10M 385.10M 370.24M
Total Common Shares Outstanding 22.52M 22.25M 22.47M 21.84M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 8.25M 8.26M 7.75M 8.28M
Basic Weighted Shares Outstanding 22.42M 19.10M 18.63M 18.16M
Diluted Weighted Shares Outstanding 25.37M 22.38M 22.15M 21.97M
Number of Employees 3266 3250 3050 3100
Number of Part-Time Employees 0 0 0 0
(HVT) News

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