HAVERTY FURNITURE COMPANIES INC
For the period ended Dec 31, 2023. Filed Mar 7, 2024.
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FY2023 · Filed Mar 7, 2024
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Schedule II – Valuation and Qualifying Accounts
| Column A | Column B | Column C | Column D | Column E |
|---|---|---|---|---|
| (In thousands) | Balance atbeginning ofperiod | Additionscharged to costsand expenses | DeductionsDescribe (1)(2) | Balance atend of period |
| Year ended December 31, 2023: | ||||
| Refund on estimated returns and allowances | $2,588 | $20,722 | $21,341 | $1,969 |
| Year ended December 31, 2022: | ||||
| Refund on estimated returns and allowances | $2,447 | $26,802 | $26,661 | $2,588 |
| Year ended December 31, 2021: | ||||
| Reserve for cancelled sales and allowances | $2,378 | $25,563 | $25,494 | $2,447 |
(1)Reserve for cancelled sales and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.
(2)Refund on estimated returns and allowances: impact of sales cancelled after delivery plus amount of allowance given to customers.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this Report to be signed on its behalf by the undersigned, thereunto duly authorized, on March 7, 2024.
| HAVERTY FURNITURE COMPANIES, INC. | |
| By: | /s/ CLARENCE H. SMITH |
| Clarence H. Smith | |
| Chairman of the Board andChief Executive Officer |
Pursuant to the requirements of the Securities Exchange Act of 1934, this Report has been signed below by the following persons on behalf of the registrant and in the capacities indicated, on March 7, 2024.
| /s/ CLARENCE H. SMITH | /s/ RICHARD B. HARE |
|---|---|
| Clarence H. Smith | Richard B. Hare |
| Chairman of the Board andChief Executive Officer(principal executive officer) | Executive Vice President andChief Financial Officer(principal financial and accounting officer) |
| /s/ MICHAEL R. COTE | /s/ MYLLE H. MANGUM |
| Michael R. Cote | Mylle H. Mangum |
| Director | Director |
| /s/ L. ALLISON DUKES | /s/ VICKI R. PALMER |
| L. Allison Dukes | Vicki R. Palmer |
| Director | Director |
| /s/ RAWSON HAVERTY, JR. | /s/ DEREK G. SCHILLER |
| Rawson Haverty, Jr. | Derek G. Schiller |
| Director | Director |
| /s/ G. THOMAS HOUGH | /s/ AL TRUJILLO |
| G. Thomas Hough | Al Trujillo |
| Lead Director | Director |
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