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HAVERTY FURNIT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2021202020192018201720162015201420132012
Period End Date12/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/2012
Sales1,012.80748.25802.29817.73819.87821.57804.87768.41746.09670.07
Total Revenues1,012.80748.25802.29817.73819.87821.57804.87768.41746.09670.07
Cost of goods sold438.17329.26367.80371.19374.94378.23374.09356.04344.59318.04
Gross Profit574.63418.99434.49446.54444.92443.34430.78412.37401.50352.04
Selling, general and administrative456.27377.29407.46404.86402.88399.24384.80364.65348.60328.83
Pension settlement expense--------------21.620.000.00
Credit service charges--------0.160.230.290.300.320.29
Interest------1.422.112.232.291.051.110.62
Interest income, net0.230.131.29--------------
Other income (expense) net(0.05)34.900.410.153.364.111.620.180.500.80
Provision for doubtful accounts--------(0.22)(0.38)(0.31)(0.26)(0.12)(0.17)
Income (loss) before income taxes118.5476.7328.7240.4143.2245.8245.2825.2652.4923.52
Current-State4.673.211.852.122.352.332.911.612.621.44
Deferred:Federal0.59(1.22)(2.22)(0.23)5.83(0.69)(2.48)4.32(0.71)(2.24)
Deferred:State(0.36)(1.24)(0.47)(0.21)(0.27)(0.43)(0.54)0.480.050.03
Income taxes27.7317.586.8610.1022.1517.4717.4916.6720.228.61
Current-Federal22.8316.837.708.4214.2416.2617.6010.2618.259.38
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders90.8059.1521.8730.3121.0828.3627.798.5932.2714.91
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 Share5.033.171.091.451.001.321.240.381.450.68
Basic EPS:Class A Common Stock4.753.041.041.390.951.271.180.331.370.58
Basic EPS:Common Stock5.063.181.101.451.001.321.240.381.450.69
Diluted:Income from Continuing Operations--------------------
Diluted:Cumulative effect on prior years of changing to a different revenue reco--------------------
Net Diluted Earnings (Loss) Per Share4.572.891.001.310.901.191.120.341.410.59
Diluted EPS:Class A Common Stock4.693.041.031.390.941.271.170.331.350.59
Diluted EPS:Common Stock4.903.121.081.420.981.301.220.371.410.67
Weighted average shares - basic:Common Stock16.7117.1318.3619.1819.3819.4920.4320.4319.8719.10
Weighted average shares - basic:Class A Common Stock1.331.521.611.771.802.012.072.202.562.94
Weighted average shares - assuming dilution:Common Stock18.5418.9320.2621.3021.6021.8522.8022.9422.8222.38
Weighted average shares - assuming dilution:Class A Common Stock1.331.521.611.771.802.012.072.202.562.94