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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 $)

(May 30 2020)
II. Quarter
(Feb 29 2020)
I. Quarter
(Nov 30 2019)
IV. Quarter
(Aug 31 2019)
III. Quarter
(Jun 01 2019)
II. Quarter
ASSETS
Cash & cash equivalent 11.44 12.19 19.69 14.64 11.58
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 17.67 17.68 17.44 17.64 22.64
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 17.67 17.68 17.44 17.64 22.64
Cash & Shortterm Investments 29.11 29.87 37.12 32.28 34.22
Accounts receivable 17.80 23.21 21.38 20.64 20.91
Other Receivables - - - - -
Income Taxes Receivable, Current NO 11.32 - - - -
Inventories 62.48 67.52 66.30 65.47 66.72
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 8.43 11.17 11.98 13.42 14.65
Deferred Tax Assets, Net, Current AS - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 129.14 131.76 136.79 131.80 136.50
Equipment/Property/Plant Net 91.13 100.50 101.72 104.91 106.09
Goodwill net - - - - -
Intangible Assets 24.02 26.08 26.18 28.20 28.29
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
Other Assets, Noncurrent 142.69 156.90 5.34 7.26 6.37
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Deferred Income Tax Assets Net 7.55 - - - -
Operating Lease Right Of Use Asset 130.04 - - - -
Assets Noncurrent Other Than Noncurrent Investments And Property Plant And Equipment 166.70 - - - -
Total Assets 386.97 415.23 275.77 275.42 280.50
LIABILITIES
Accounts Payable, Current AC 14.29 20.33 23.68 20.36 19.59
Employee-related Liabilities, Current AC 12.09 12.11 11.31 11.05 11.30
Financial Instruments - - - - -
Long-term Debt, Current Maturities LO - - - - -
Other Liabilities, Current 69.43 63.87 37.29 34.31 36.58
Taxes Payable - - - - -
Customer Advances, Current - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Contract With Customer Liability Current 23.19 - 25.34 - -
Total Current Liabilities 95.81 96.31 72.27 65.71 67.46
Long-term debt - - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Postemployment Benefits Liability, Noncurrent PO 11.82 11.72 11.83 12.72 12.62
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent - - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 1.13 1.19 13.00 13.04 13.25
Operating Lease Liability Noncurrent 126.04 131.98 - - -
Total Liabilities 234.79 241.19 97.10 91.47 93.34
SHAREHOLDER'S EQUITY
Common Stock Value 49.98 50.17 50.58 50.58 52.26
Additional Paid In Capital Common Stock - - 0.20 - -
Retained Earnings / Accumulated Deficit 103.39 125.08 129.13 135.53 137.13
Other Equity -1.19 -1.21 -1.24 -2.17 -2.22
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 152.18 174.04 178.67 183.95 187.17
Liabilities & Stockholder's Equity 386.97 415.23 275.77 275.42 280.50




       
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