Ticker
Reporting Basis
Period
From
To
Form Type
Report Format
Update Type

HAVERTY FURNIT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Sales722.90862.131,047.221,012.80748.25802.29817.73819.87821.57804.87
Total Revenues722.90862.131,047.221,012.80748.25802.29817.73819.87821.57804.87
Cost of goods sold283.82339.04442.99438.17329.26367.80371.19374.94378.23374.09
Gross Profit439.08523.09604.23574.63418.99434.49446.54444.92443.34430.78
Selling, general and administrative419.22455.81486.30456.27377.29407.46404.86402.88399.24384.80
Pension settlement expense----------------0.000.00
Credit service charges----------0.080.100.160.230.29
Interest--------(0.13)(1.29)1.422.112.232.29
Interest income, net6.085.511.620.23------------
Other income (expense) net0.21(0.08)(0.04)(0.05)34.900.420.113.364.111.62
Provision for doubtful accounts----------(0.09)(0.07)(0.22)(0.38)(0.31)
Income (loss) before income taxes26.1572.71119.50118.5476.7328.7240.4143.2245.8245.28
Current-State1.173.554.244.673.211.852.122.352.332.91
Deferred:Federal(0.30)0.47(0.63)0.59(1.22)(2.22)(0.23)5.83(0.69)(2.48)
Deferred:State(1.18)(1.65)1.21(0.36)(1.24)(0.47)(0.21)(0.27)(0.43)(0.54)
Income taxes6.2016.3930.1427.7317.586.8610.1022.1517.4717.49
Current-Federal6.5014.0225.3222.8316.837.708.4214.2416.2617.60
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders19.9656.3289.3690.8059.1521.8730.3121.0828.3627.79
Class A Common earnings (loss)--------------------
Net Income (loss) for basic eps computation--------------------
Basic:Income from Continuing Operations--------------------
Basic:Cumulative effect on prior years of changing to a different revenue recogn--------------------
Net Basic Earnings (Loss) Per Share1.223.465.415.033.171.091.450.991.321.24
Basic EPS:Class A Common Stock1.153.295.174.753.041.041.390.951.271.18
Basic EPS:Common Stock1.233.485.435.063.181.101.451.001.321.24
Diluted:Income from Continuing Operations--------------------
Diluted:Cumulative effect on prior years of changing to a different revenue reco--------------------
Net Diluted Earnings (Loss) Per Share1.113.124.884.572.891.001.310.901.191.22
Diluted EPS:Class A Common Stock1.153.255.074.693.041.031.390.941.271.17
Diluted EPS:Common Stock1.193.365.244.903.121.081.420.981.301.22
Weighted average shares - basic:Common Stock15.0314.9915.2316.7117.1318.3619.1819.3819.4920.43
Weighted average shares - basic:Class A Common Stock1.281.281.281.331.521.611.771.802.012.07
Weighted average shares - assuming dilution:Common Stock16.7116.7717.0418.5418.9320.2621.3021.6021.8522.80
Weighted average shares - assuming dilution:Class A Common Stock1.281.281.281.331.521.611.771.802.012.07