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HAVERTY FURNIT   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Sales748.25802.29817.73819.87821.57804.87768.41746.09670.07620.90
Total Revenues748.25802.29817.73819.87821.57804.87768.41746.09670.07620.90
Cost of goods sold329.26367.80371.19374.94378.23374.09356.04344.59318.04300.19
Gross Profit418.99434.49446.54444.92443.34430.78412.37401.50352.04320.72
Selling, general and administrative377.29407.46404.86402.88399.24384.80364.65348.60328.83315.87
Pension settlement expense------------21.620.000.00--
Credit service charges------0.160.230.290.300.320.290.46
Interest(0.13)(1.29)1.422.112.232.291.051.110.620.74
Other income (expense) net34.900.410.153.364.111.620.180.500.800.20
Provision for doubtful accounts------(0.22)(0.38)(0.31)(0.26)(0.12)(0.17)(0.17)
Income (loss) before income taxes76.7328.7240.4143.2245.8245.2825.2652.4923.524.60
Current-State3.211.852.122.352.332.911.612.621.440.22
Deferred:Federal(1.22)(2.22)(0.23)5.83(0.69)(2.48)4.32(0.71)(2.24)(7.00)
Deferred:State(1.24)(0.47)(0.21)(0.27)(0.43)(0.54)0.480.050.03(0.95)
Income taxes17.586.8610.1022.1517.4717.4916.6720.228.61(10.86)
Current-Federal16.837.708.4214.2416.2617.6010.2618.259.38(3.14)
Income Before Extraordinary Income & Accounting Change--------------------
Cumulative effect of a change in accounting principle--------------------
Net Income (Loss) Available to Common Shareholders59.1521.8730.3121.0828.3627.798.5932.2714.9115.46
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 Share3.171.101.451.001.321.240.381.450.680.71
Basic EPS:Class A Common Stock3.041.041.390.951.271.180.331.370.580.67
Basic EPS:Common Stock3.181.101.451.001.321.240.381.450.690.71
Diluted:Income from Continuing Operations--------------------
Diluted:Cumulative effect on prior years of changing to a different revenue reco--------------------
Net Diluted Earnings (Loss) Per Share2.891.001.310.901.191.120.341.410.590.61
Diluted EPS:Class A Common Stock3.041.031.390.941.271.170.331.350.590.67
Diluted EPS:Common Stock3.121.081.420.981.301.220.371.410.670.70
Weighted average shares - basic:Common Stock17.1318.3619.1819.3819.4920.4320.4319.8719.1018.63
Weighted average shares - basic:Class A Common Stock1.521.611.771.802.012.072.202.562.943.29
Weighted average shares - assuming dilution:Common Stock18.9320.2621.3021.6021.8522.8022.9422.8222.3822.15
Weighted average shares - assuming dilution:Class A Common Stock1.521.611.771.802.012.072.202.562.943.29