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HAVERTY FURNIT   FYE=12 (December)

Annual - Income Statement - Standardized

Fiscal period2018201720162015201420132012201120102009
Period End Date12/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/201112/31/201012/31/2009
 Sales817.73819.87821.57804.87768.41746.09670.07620.90620.33588.26
 Excise Taxes Collected (Subtracted)--------------------
 Other Revenues--------------------
 Total Revenues817.73819.87821.57804.87768.41746.09670.07620.90620.33588.26
 Cost of Goods Sold371.19374.94378.23374.09356.04344.59318.04300.19301.56282.77
 Gross Profit446.54444.92443.34430.78412.37401.50352.04320.72318.77305.50
  Depreciation--------------------
  Depreciation & Amortization--------------------
  Goodwill Amortization--------------------
  Amortization of Intangibles--------------------
  Amortization of Deferred Charges--------------------
  Total Depreciation & Amortization--------------------
 Interest Expense - Operating--------------------
 Interest/Investment Income - Operating--------------------
 Research & Development Expenses--------------------
 In-process Research & Development Expenses--------------------
  Salaries, Compensation & Labor Expense--------------------
  Stock-Based Compensation Expense--------------------
  Selling, General & Administrative Expenses404.86402.88399.24384.80364.65348.60328.83315.87311.90310.52
  Advertising Expense--------------------
  Total Selling, General & Administrative Expenses404.86402.88399.24384.80364.65348.60328.83315.87311.90310.52
 Rental Expense--------------------
 Pension/Retirement Expense--------21.620.000.00------
 Restructuring and Other Corporate Actions--------------------
 Operating Income (Expense) - Other0.100.160.230.290.300.320.290.460.721.21
 Total Operating Expense775.94777.67777.24758.61742.02692.87646.57615.59612.74592.08
Operating Income41.7942.2044.3346.2626.3953.2223.505.317.59(3.82)
 Interest Expense - Non-Operating1.422.112.232.291.051.110.620.740.820.81
 Interest Capitalized--------------------
 Special & Unusual Charges--------------------
 Asset Writedown and Impairments--------------------
 Restructuring Charges--------------------
 Merger & Acquisition Related Income (Expense)--------------------
 Rental Income--------------------
 Impairment of Goodwill--------------------
 Litigation--------------------
 Gain (Loss) From Sale Of Assets--------------------
 Gain (Loss) From Sale of Investments--------------------
 Dividends of Subsidiary--------------------
 Income (Loss) from Equity Investments--------------------
 Pre-Tax Minority Interest--------------------
 Interest & Investment Income--------------------
 Non Operating Income (Expense) - Other0.043.133.721.30(0.08)0.380.640.031.90(0.79)
 Total Non-Operating Income/Expense(1.38)1.021.49(0.99)(1.13)(0.73)0.01(0.71)1.09(1.59)
Pre-Tax Income40.4143.2245.8245.2825.2652.4923.524.608.67(5.41)
 Income Tax Credits--------------------
 Deferred Taxes - Total--------------------
 Income Taxes (Federal)--------------------
 Income Taxes (State)--------------------
 Income Taxes (Foreign)--------------------
 Provision for Income Taxes - Total10.1022.1517.4717.4916.6720.228.61(10.86)0.23(1.23)
Income After Tax30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Minority Interest--------------------
Equity in Earnings of Subsidiary--------------------
Investment Gains (Losses)--------------------
Other Income--------------------
Income from Continuing Operations30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Income from Discontinued Operations--------------------
Income Before Extraordinary Income & Accounting Change30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Extraordinary Income (Loss)--------------------
Cumulative Effect of Accounting Change--------------------
Consolidated Net Income (Loss)30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Non-Controlling Interest--------------------
Net Income (Loss) Attributable to Parent Company30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Preferred Stock Dividend & Other Adjustments0.000.000.000.000.00--0.000.00----
Net Income (Loss) Available to Common Shareholders30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
Earnings Per Share (Basic) - Cont Ops1.450.991.321.240.381.440.680.710.39(0.20)
Earnings Per Share (Basic) - Disc Ops--------------------
Earnings Per Share (Basic) - Acc Change--------------------
Earnings Per Share (Basic) - Extras--------------------
Earnings Per Share (Basic) - Excluding Extraordinary Items1.450.991.321.240.381.440.680.710.39(0.20)
Earnings Per Share (Basic) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Basic) - Consolidated1.450.991.321.240.381.440.680.710.39(0.20)
Earnings Per Share (Basic) - Parent Company1.450.991.321.240.381.440.680.710.39(0.20)
Net Earnings Per Share (Basic)1.451.991.321.240.381.450.680.710.39(0.20)
Earnings Per Share (Diluted) - Cont Ops1.310.901.191.120.341.270.590.610.33(0.20)
Earnings Per Share (Diluted) - Disc Ops--------------------
Earnings Per Share (Diluted) - Acc Change--------------------
Earnings Per Share (Diluted) - Extras--------------------
Earnings Per Share (Diluted) - Excluding Extraordinary Items1.310.901.191.120.341.270.590.610.33(0.20)
Earnings Per Share (Diluted) - Stock-Based Compensation Expense--------------------
Earnings Per Share (Diluted) - Consolidated1.310.901.191.120.341.270.590.610.33(0.20)
Earnings Per Share (Diluted) - Parent Company1.310.901.191.120.341.270.590.610.33(0.20)
Net Earnings Per Share (Diluted)1.310.901.191.120.341.410.590.610.33(0.20)
Dilution Factor(0.10)(0.01)0.040.06(0.04)3.510.030.06(0.02)(0.10)
Weighted Average Shares Outstanding (Basic)20.9521.1821.5122.5022.6322.4222.0421.9221.7221.39
Weighted Average Shares Outstanding (Diluted)23.0623.4023.8624.8725.1425.3725.3325.4425.5321.39
Normalized Pre-Tax Income40.4143.2245.8245.2825.2652.4923.524.608.67(5.41)
Normalized Income After Tax30.3121.0828.3627.798.5932.2714.9115.468.44(4.18)
EBITDA71.6072.7273.3872.0249.0074.6742.9223.5524.4515.53
EBIT41.7942.2044.3346.2626.3953.2223.505.317.59(3.82)