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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/08/22 Hooker Furnishings Corp. 10-Q 7/31/22 72:6.6M Federal Filings, LLC/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.62M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 23K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 23K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 21K
10: R1 Document And Entity Information HTML 72K
11: R2 Condensed Consolidated Balance Sheets HTML 148K
12: R3 Condensed Consolidated Balance Sheets HTML 26K
(Parentheticals)
13: R4 Condensed Consolidated Statements of Operations HTML 93K
14: R5 Condensed Consolidated Statements of Comprehensive HTML 45K
Income (Loss)
15: R6 Condensed Consolidated Statements of Cash Flows HTML 119K
16: R7 Consolidated Statement of Stockholders' Equity HTML 77K
17: R8 Consolidated Statement of Stockholders' Equity HTML 24K
(Parentheticals)
18: R9 Preparation of Interim Financial Statements HTML 28K
19: R10 Recently Adopted Accounting Policies HTML 32K
20: R11 Acquisition HTML 44K
21: R12 Accounts Receivable HTML 32K
22: R13 Inventories HTML 34K
23: R14 Property, Plant and Equipment HTML 52K
24: R15 Cloud Computing Hosting Arrangement HTML 27K
25: R16 Fair Value Measurements HTML 44K
26: R17 Intangible Assets HTML 66K
27: R18 Leases HTML 68K
28: R19 Debt HTML 31K
29: R20 Earnings Per Share HTML 74K
30: R21 Income Taxes HTML 25K
31: R22 Segment Information HTML 297K
32: R23 Subsequent Events HTML 23K
33: R24 Acquisition (Tables) HTML 37K
34: R25 Accounts Receivable (Tables) HTML 32K
35: R26 Inventories (Tables) HTML 35K
36: R27 Property, Plant and Equipment (Tables) HTML 51K
37: R28 Cloud Computing Hosting Arrangement (Tables) HTML 27K
38: R29 Fair Value Measurements (Tables) HTML 40K
39: R30 Intangible Assets (Tables) HTML 68K
40: R31 Leases (Tables) HTML 71K
41: R32 Earnings Per Share (Tables) HTML 72K
42: R33 Segment Information (Tables) HTML 291K
43: R34 Preparation of Interim Financial Statements HTML 30K
(Details)
44: R35 Acquisition (Details) HTML 52K
45: R36 Acquisition (Details) - Schedule of Business HTML 57K
Acquisitions, by Acquisition
46: R37 Accounts Receivable (Details) - Schedule of HTML 30K
Accounts, Notes, Loans and Financing Receivable
47: R38 Inventories (Details) - Schedule of Inventory, HTML 32K
Current
48: R39 Property, Plant and Equipment (Details) - HTML 59K
Property, Plant and Equipment
49: R40 Cloud Computing Hosting Arrangement (Details) - HTML 24K
Deferred Costs, Capitalized, Prepaid, and Other
Assets Disclosure
50: R41 Fair Value Measurements (Details) - Schedule of HTML 28K
Fair Value, Assets and Liabilities Measured on
Recurring Basis
51: R42 Intangible Assets (Details) HTML 21K
52: R43 Intangible Assets (Details) - Schedule of HTML 59K
Indefinite-Lived Intangible Assets
53: R44 Intangible Assets (Details) - Schedule of HTML 35K
Finite-Lived Intangible Assets
54: R45 Leases (Details) HTML 39K
55: R46 Leases (Details) - Lease, Cost HTML 32K
56: R47 Leases (Details) - Schedule of Right-of-Use Assets HTML 32K
and Lease Liabilities
57: R48 Leases (Details) - Lessee, Operating Lease, HTML 39K
Liability, Maturity
58: R49 Debt (Details) HTML 52K
59: R50 Earnings Per Share (Details) HTML 29K
60: R51 Earnings Per Share (Details) - Schedule of HTML 27K
Restricted Stock and Restricted Stock Units
61: R52 Earnings Per Share (Details) - Schedule of HTML 64K
Earnings Per Share, Basic and Diluted
62: R53 Income Taxes (Details) HTML 26K
63: R54 Segment Information (Details) HTML 21K
64: R55 Segment Information (Details) - Segment Reporting HTML 80K
Information
65: R56 Segment Information (Details) - Assets from HTML 44K
Segments to Consolidated
66: R57 Segment Information (Details) - Revenue from HTML 33K
External Customers by Products and Services
67: R58 Subsequent Events (Details) HTML 28K
70: XML IDEA XML File -- Filing Summary XML 132K
68: XML XBRL Instance -- hookerfurn20220731_10q_htm XML 1.46M
69: EXCEL IDEA Workbook of Financial Reports XLSX 106K
6: EX-101.CAL XBRL Calculations -- hoft-20220731_cal XML 156K
7: EX-101.DEF XBRL Definitions -- hoft-20220731_def XML 582K
8: EX-101.LAB XBRL Labels -- hoft-20220731_lab XML 1.09M
9: EX-101.PRE XBRL Presentations -- hoft-20220731_pre XML 578K
5: EX-101.SCH XBRL Schema -- hoft-20220731 XSD 158K
71: JSON XBRL Instance as JSON Data -- MetaLinks 319± 458K
72: ZIP XBRL Zipped Folder -- 0001185185-22-001078-xbrl Zip 265K
Exhibit 31.2
Form 10-Q for the Quarterly Period Ended July 31, 2022
SECTION 13a-14(a) CERTIFICATION
I, Paul A. Huckfeldt, certify that:
1. I have reviewed this quarterly report on Form 10-Q of Hooker Furnishings Corporation;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
(a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
(b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
(c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
(d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
(a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
(b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
| Date: September 8, 2022 |
By: /s/ Paul A. Huckfeldt |
|
Chief Financial Officer and Senior Vice President - Finance and Accounting |
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/8/22 | 8-K | ||
| For Period end: | 7/31/22 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/28/22 Hooker Furnishings Corp. 8-K:1,2,9 7/26/22 13:311K Federal Filings, LLC/FA 7/18/22 Hooker Furnishings Corp. 8-K:5,9 7/12/22 15:473K Federal Filings, LLC/FA 12/09/21 Hooker Furnishings Corp. 10-Q 10/31/21 71:6M Federal Filings, LLC/FA 4/18/14 Hooker Furnishings Corp. 10-K 2/02/14 95:12M Federal Filings, LLC/FA |