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Bassett Furniture Industries Inc  (BSET)
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Bassett Furniture Industries Inc Income Statement Quarterly

BSET

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Aug 29 2020)
III. Quarter
(May 30 2020)
II. Quarter
(Feb 29 2020)
I. Quarter
(Nov 30 2019)
IV. Quarter
(Aug 31 2019)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 91.56 63.80 112.12 109.42
Total Revenue 91.56 63.80 112.12 113.64 109.42
Cost of Goods and Services Sold 38.42 29.45 45.27 45.29 42.25
Gross Profit 53.14 34.35 66.85 68.35 67.17
Selling, Administration, Marketing - - - -69.39 -
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss - 1.97 - 1.93 -
Other operatinig exp. /-income - 12.18 0.00 143.40 -
Legal Fees - 1.05 - 1.44 0.25
S G A Expenses Excluding New Store Pre Opening Costs 50.39 50.37 64.64 -136.17 63.52
Total operating costs including COS 88.81 95.03 109.91 119.28 106.02
Operating income/-loss 2.75 -31.23 2.21 -5.65 3.40
Other Deductions / - Income
Interest expense - - - -0.01 -
Interest income - - - - -
Net interest expense/-income - - - 0.01 -
Investment Income, Interest - - - 0.57 -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination - - - 0.15 -
Other loss/ -income -0.70 -11.42 0.36 -4.01 0.30
Asset Impairment Charges Excluding Goodwill - 12.18 - -4.43 -
Total costs & expenses 88.12 95.80 110.27 119.86 106.32
Income /-loss before income taxes 3.44 -31.99 1.85 -6.22 3.10
Income taxes expenses/-benefit 1.27 -11.64 0.64 -1.09 0.95
Income after income taxes 2.18 -20.35 1.21 -5.14 2.16
Net income/-loss of other equity - - - 0.00 -
Income/-loss from cont. Ops. 2.18 -20.35 1.21 -5.14 2.16
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 2.18 -20.35 1.21 -5.14 2.16
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 2.18 -20.35 1.21 -5.14 2.16
EBIT 3.44 -31.99 1.85 -6.22 3.10
EBITD 6.45 -28.38 5.47 -2.81 6.46
EBITDA 6.45 -28.38 5.47 -2.81 6.46


Per Share (GAAP Quarterly, in $) (Aug 29 2020)
III. Quarter
(May 30 2020)
II. Quarter
(Feb 29 2020)
I. Quarter
(Nov 30 2019)
IV. Quarter
(Aug 31 2019)
III. Quarter
Basic EPS (excl. extra items) 0.22 -2.04 0.12 -0.57 0.21
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 0.22 -2.04 0.12 -0.50 0.21
Basic shares outstanding (Mill. of Units) 9.90 9.98 10.08 9.06 10.27
   EPS other shares - - - - -
Diluted Net EPS 0.22 -2.04 0.12 -0.50 0.21
Diluted average shares (Mill. of Units) 9.90 9.98 10.08 9.06 10.27
Dividend per share 0.08 0.125 0.125 0.125 0.125

       
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