HNI Corp Files Q2 2024 10-Q

Ticker: HNI · Form: 10-Q · Filed: Jul 30, 2024 · CIK: 48287

Hni CORP 10-Q Filing Summary
FieldDetail
CompanyHni CORP (HNI)
Form Type10-Q
Filed DateJul 30, 2024
Risk Levellow
Pages16
Reading Time19 min
Key Dollar Amounts$1
Sentimentneutral

Sentiment: neutral

Topics: 10-Q, financials, quarterly-report

TL;DR

HNI Corp filed its Q2 2024 10-Q, detailing financial performance for the period ending June 29.

AI Summary

HNI Corporation reported its second quarter results for the period ending June 29, 2024. The company's financial performance for the quarter and year-to-date is detailed in this 10-Q filing. Key financial figures and segment information are presented, reflecting the company's operational status in the office furniture and hearth products sectors.

Why It Matters

This filing provides investors with the official financial performance data for HNI Corporation for the second quarter of 2024, crucial for understanding the company's current financial health and operational trends.

Risk Assessment

Risk Level: low — This is a routine quarterly filing providing financial data, not indicating any immediate or significant new risks.

Key Numbers

Key Players & Entities

FAQ

What is the fiscal year end for HNI Corp?

HNI Corp's fiscal year ends on December 28.

What is HNI Corp's Standard Industrial Classification (SIC) code?

HNI Corp's SIC code is 2522, categorized under 'OFFICE FURNITURE (NO WOOD)'.

What was the previous name of HNI Corp?

HNI Corp was formerly known as HON INDUSTRIES INC, with a name change date of 19920703.

Who is the Chairman, President, and CEO of HNI Corp?

Jeffrey D. Lorenger holds the positions of Chairman, President, and Chief Executive Officer.

What is the filing date of this 10-Q report?

This 10-Q report was filed on July 30, 2024.

Filing Stats: 4,723 words · 19 min read · ~16 pages · Grade level 7.5 · Accepted 2024-07-30 08:30:42

Key Financial Figures

Filing Documents

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION Page

Financial Statements (Unaudited)

Item 1. Financial Statements (Unaudited) Condensed Consolidated Statements of Comprehensive Income - Three and Six Months Ended June 29 , 2024 and July 1, 2023 3 Condensed Consolidated Balance Sheets - June 29 , 2024 and December 30, 2023 4 Condensed Consolidated Statements of Equity - Three and Six Months Ended June 29 , 2024 and July 1, 2023 6 Condensed Consolidated Statements of Cash Flows - Six Months Ended June 29 , 2024 and July 1, 2023 8 Notes to Condensed Consolidated Financial Statements 9

Management's Discussion and Analysis of Financial Condition and Results of Operations

Item 2. Management's Discussion and Analysis of Financial Condition and Results of Operations 24

Quantitative and Qualitative Disclosures About Market Risk

Item 3. Quantitative and Qualitative Disclosures About Market Risk 31

Controls and Procedures

Item 4. Controls and Procedures 31

OTHER INFORMATION

PART II. OTHER INFORMATION

Legal Proceedings

Item 1. Legal Proceedings 32

Risk Factors

Item 1A. Risk Factors 32

Unregistered Sales of Equity Securities and Use of Proceeds

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds 32

Defaults Upon Senior Securities - None -

Item 3. Defaults Upon Senior Securities - None -

Mine Safety Disclosures - Not Applicable -

Item 4. Mine Safety Disclosures - Not Applicable -

Other Information

Item 5. Other Information 32

Exhibits

Item 6. Exhibits 34

FINANCIAL INFORMATION

PART I. FINANCIAL INFORMATION

Financial Statements

Item 1. Financial Statements HNI Corporation and Subsidiaries Condensed Consolidated Statements of Comprehensive Income (In millions, except per share data) (Unaudited) Three Months Ended Six Months Ended June 29, 2024 July 1, 2023 June 29, 2024 July 1, 2023 Net sales $ 623.7 $ 563.5 $ 1,211.7 $ 1,042.5 Cost of sales 362.4 347.9 717.5 652.7 Gross profit 261.3 215.5 494.2 389.8 Selling and administrative expenses 205.9 211.0 409.0 378.9 Restructuring and impairment charges 2.0 8.1 2.1 8.1 Operating income (loss) 53.4 ( 3.6 ) 83.1 2.9 Interest expense, net 7.4 5.5 15.1 8.2 Income (loss) before income taxes 46.0 ( 9.0 ) 68.0 ( 5.3 ) Income tax expense 10.0 3.8 14.3 6.0 Net income (loss) 36.0 ( 12.8 ) 53.7 ( 11.3 ) Less: Net income (loss) attributable to non-controlling interest ( 0.0 ) ( 0.0 ) 0.0 ( 0.0 ) Net income (loss) attributable to HNI Corporation $ 36.0 $ ( 12.8 ) $ 53.7 $ ( 11.3 ) Average number of common shares outstanding – basic 47.2 43.3 47.1 42.4 Net income (loss) attributable to HNI Corporation per common share – basic $ 0.76 $ ( 0.30 ) $ 1.14 $ ( 0.27 ) Average number of common shares outstanding – diluted 48.2 43.3 48.2 42.4 Net income (loss) attributable to HNI Corporation per common share – diluted $ 0.75 $ ( 0.30 ) $ 1.11 $ ( 0.27 ) Foreign currency translation adjustments $ ( 0.1 ) $ ( 0.0 ) $ ( 0.1 ) $ 0.0 Change in unrealized gains (losses) on marketable securities, net of tax 0.0 ( 0.1 ) ( 0.0 ) 0.1 Change in derivative financial instruments, net of tax 0.3 — 1.7 ( 0.1 ) Other comprehensive income (loss), net of tax 0.3 ( 0.1 ) 1.7 0.0 Comprehensive income (loss) 36.3 ( 12.9 ) 55.4 ( 11.2 ) Less: Comprehensive income (loss) attributable to non-controlling interest ( 0.0 ) ( 0.0 ) 0.0 ( 0.0 ) Comprehensive income (loss) attributable to HNI Corporation $ 36.3 $ ( 12.9 ) $ 55.4 $ ( 11.2 ) See accompanying Notes to Condensed Consolidated Financial Statements (Unaudited). Amounts may not sum due to rounding.

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