Haverty Furniture Companies Balance Sheet

Quarterly: March 2012 - December 2009 Previous Quarters
Annual

Assets	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Cash & Short Term Investments	63.70M	56.40M	73.30M	68.83M	78.92M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	10.66M	11.45M	11.08M	11.64M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	91.64M	93.71M	81.64M	84.75M	88.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses	10.01M	11.20M	9.21M	9.338M	9.064M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	4.724M	4.918M	3.718M	3.469M	3.441M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	180.74M	177.68M	178.94M	178.02M	179.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	179.50M	179.33M	176.45M	170.49M	172.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	4.16M	4.962M	5.239M	5.311M	5.342M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	206.72M	207.42M	193.84M	187.82M	190.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	387.47M	385.10M	372.78M	365.84M	369.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	14.46M	18.23M	17.71M	15.96M	19.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	31.30M	32.17M	30.35M	27.41M	27.43M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	18.18M	14.57M	19.92M	16.89M	16.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	71.35M	72.37M	75.50M	67.85M	70.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	12.08M	12.28M	8.158M	8.299M	8.437M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-03	2011-12	2011-09	2011-06	2011-03	2010-12	2010-09	2010-06	2010-03	2009-12
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	37.65M	37.77M	34.69M	36.19M	37.49M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	49.73M	50.06M	42.85M	44.49M	45.93M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	121.08M	122.43M	118.36M	112.34M	116.12M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	21.95M	21.95M	21.95M	25.89M	21.87M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	30.22M	30.22M	30.22M	30.22M	30.15M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital	69.88M	69.21M	68.70M	68.21M	68.00M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	266.54M	264.08M	249.74M	249.62M	250.56M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock	75.85M	75.85M	75.85M	75.85M	75.96M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	266.38M	262.67M	254.42M	253.49M	253.68M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	387.47M	385.10M	372.78M	365.84M	369.80M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro