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Bassett Furniture Industries Inc  (BSET)
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Bassett Furniture Industries Inc Balance Sheet Quarterly

BSET




BSET Balance Sheets
(Quarterly, GAAP in millions $)

(Nov 30 2019)
IV. Quarter
(Aug 31 2019)
III. Quarter
(Jun 01 2019)
II. Quarter
(Mar 02 2019)
I. Quarter
(Nov 24 2018)
IV. Quarter
ASSETS
Cash & cash equivalent 19.69 14.64 11.58 9.99 33.47
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 17.44 17.64 22.64 22.64 22.64
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 17.44 17.64 22.64 22.64 22.64
Cash & Shortterm Investments 37.12 32.28 34.22 32.63 56.11
Accounts receivable 21.38 20.64 20.91 23.22 19.06
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 66.30 65.47 66.72 66.68 64.19
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 11.98 13.42 14.65 14.54 9.19
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 136.79 131.80 136.50 137.07 148.55
Equipment/Property/Plant Net 101.72 104.91 106.09 106.88 104.86
Goodwill net - - - - -
Intangible Assets 26.18 28.20 28.29 28.39 28.48
Long-term investments - - - - -
Notes, Loans and Financing Receivable, Net, Noncurrent LO - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent 5.74 3.25 3.25 3.23 3.27
Other Assets, Noncurrent 5.34 7.26 6.37 6.47 6.49
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 275.77 275.42 280.50 282.04 291.64
LIABILITIES
Accounts Payable, Current AC 23.68 20.36 19.59 21.44 27.41
Employee-related Liabilities, Current AC 11.31 11.05 11.30 10.88 12.99
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - 0.29
Other Liabilities, Current 37.29 34.31 36.58 40.96 13.97
Taxes Payable - - - - -
Customer Advances, Current - - - - 27.16
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 25.34 - - - -
Total Current Liabilities 72.27 65.71 67.46 73.28 81.82
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Postemployment Benefits Liability, Noncurrent PO 11.83 12.72 12.62 12.85 13.17
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 13.00 13.04 13.25 6.90 6.34
Total Liabilities 97.10 91.47 93.34 93.03 101.33
SHAREHOLDER'S EQUITY
Common Stock Value 50.58 50.58 52.26 52.60 52.64
Additional Paid In Capital Common Stock 0.20 - - - -
Retained Earnings / Accumulated Deficit 129.13 135.53 137.13 138.69 140.01
Other Equity -1.24 -2.17 -2.22 -2.28 -2.34
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 178.67 183.95 187.17 189.01 190.31
Liabilities & Stockholder's Equity 275.77 275.42 280.50 282.04 291.64




             
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