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

BSET


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(Aug 26 2023)
III. Quarter
(May 27 2023)
II. Quarter
(Feb 25 2023)
I. Quarter
(Nov 26 2022)
IV. Quarter
(Aug 27 2022)
III. Quarter
Revenue From Contract With Customer Excluding Assessed Tax 87.22 100.52 107.70 118.01
Other Revenue -0.17 - 0.00 -
Total Revenue 87.04 100.52 107.70 121.02 118.01
Cost of Goods and Services Sold 42.00 47.69 50.50 56.78 57.24
Gross Profit 45.04 52.83 57.20 64.24 60.77
Selling, Administration, Marketing 48.85 51.37 54.50 57.53 54.70
Gain (Loss) on Disposition of Property Plant Equipment, Excluding Oil and Gas Property and Timber Property - - - - 4.60
Depriciation & Amortization - - - - -
Research & development - - - - -
Goodwill, Impairment Loss - - - - -
Other operatinig exp. /-income - 0.00 0.00 9.19 -9.19
Legal Fees - - - - -
Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability - -1.01 - - -
Total operating costs including COS 90.85 98.04 105.00 123.51 107.34
Operating income/-loss -3.80 2.48 2.70 -2.49 10.67
Other Deductions / - Income
Interest expense - - - 0.04 -
Interest income - - - - -
Net interest expense/-income - - - 0.04 -
Investment Income, Interest -0.92 - - - -
Foreign Currency Transaction (Gain) Loss - - - - -
Allowances, Health Care Trust Fund And Other - - - - -
Gain (Loss) on Contract Termination - - - - -
Other loss/ -income 0.31 -0.06 0.41 -10.28 0.59
Total costs & expenses 90.23 97.98 105.41 113.27 107.93
Income /-loss before income taxes -3.19 2.54 2.29 7.75 10.08
Income taxes expenses/-benefit -0.60 0.47 0.84 2.20 2.31
Income after income taxes -2.59 2.08 1.45 5.55 7.77
Net income/-loss of other equity - - 0.00 -1.71 -
Income/-loss from cont. Ops. -2.59 2.08 1.45 3.84 7.77
Accounting change - - - - -
Discontinued operations - - - 1.19 -0.15
Extraordinary items - - - - -
Net Income/-loss -2.59 2.08 1.45 5.03 7.63
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder -2.59 2.08 1.45 5.03 7.63
EBIT -3.19 2.54 2.29 7.79 10.08
EBITD -0.60 5.11 4.63 10.37 12.75
EBITDA -0.60 5.11 4.63 10.37 12.75


Per Share (GAAP Quarterly, in $) (Aug 26 2023)
III. Quarter
(May 27 2023)
II. Quarter
(Feb 25 2023)
I. Quarter
(Nov 26 2022)
IV. Quarter
(Aug 27 2022)
III. Quarter
Basic EPS (excl. extra items) -0.30 0.24 0.16 0.61 0.84
   Extraordinary items 0.00 0.00 0.00 0.05 -0.02
Basic Net EPS -0.30 0.24 0.16 0.56 0.82
Basic shares outstanding (Mill. of Units) 8.64 8.65 9.03 8.96 9.30
   EPS other shares - - - - -
Diluted Net EPS -0.30 0.24 0.16 0.56 0.82
Diluted average shares (Mill. of Units) 8.64 8.65 9.03 9.39 9.30
Dividend per share 0.18 0.16 0.16 - 0.16



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