Consumer Goods: Consumer Durables

Bassett Furniture Industries (BSET: NASDAQ)

$9.10 -0.09 | -0.98%
06/04/12 - 04:00 PM ET
Company Balance Sheet
Nov 2011 Nov 2010 Nov 2009 Nov 2008
Assets
Cash and Equivalents 69.60M 11.07M 23.22M 3.78M
Receivables 14.76M 31.62M 34.60M 35.60M
Inventories 45.13M 41.81M 33.39M 43.84M
Other Current Assets 7.78M 6.97M 13.31M 12.86M
Total Current Assets 140.20M 91.47M 104.53M 96.84M
Property, Plant & Equipment, Gross 143.82M 142.36M 180.95M 156.07M
Accumulated Depreciation & Depletion 93.88M 96.11M 101.52M 98.91M
Property, Plant & Equipment, Net 49.95M 46.25M 79.43M 57.16M
Intangibles 0.00 0.00 0.00 0.00
Other Non-Current Assets 33.02M 59.60M 32.27M 89.83M
Total Non-Current Assets 82.97M 105.85M 111.70M 146.98M
Liabilities & Shareholder Equity
Total Assets 223.17M 197.32M 216.23M 243.82M
Accounts Payable 18.82M 24.89M 14.71M 18.75M
Short Term Debt 0.00 0.00 0.00 0.00
Other Current Liabilities 15.30M 9.17M 5.95M 7.87M
Total Current Liabilities 51.83M 61.83M 43.27M 43.54M
Long Term Debt 3.66M 4.30M 31.95M 40.35M
Deferred Income Taxes 0.00 0.00 0.00 0.00
Other Non-Current Liabilities 15.25M 24.89M 30.67M 29.76M
Minority Interest 0.00 0.00 0.00 0.00
Total Non-Current Liabilities 18.91M 29.18M 62.62M 70.10M
Total Liabilities 70.74M 91.01M 105.90M 113.65M
Preferred Stock Equity 0.00 0.00 0.00 0.00
Common Stock Equity 152.44M 106.30M 110.33M 130.18M
Common Par 56.71M 57.80M 57.27M 57.10M
Additional Paid In Capital 0.00 478.00K 481.00K 346.00K
Cumulative Translation Adjustment 0.00 0.00 0.00 0.00
Retained Earnings 96.33M 48.46M 50.46M 73.16M
Treasury Stock 0.00 0.00 0.00 0.00
Other Equity Adjustments -608.00K -427.00K 2.12M -429.00K
Total Capitalization 156.10M 110.60M 142.29M 170.52M
Total Equity 152.44M 106.30M 110.33M 130.18M
Total Liabilities & Stock Equity 223.17M 197.32M 216.23M 243.82M
Total Common Shares Outstanding 11.34M 11.56M 11.45M 11.42M
Preferred Shares 0.00 0.00 0.00 0.00
Treasury Shares 0.00 0.00 0.00 0.00
Basic Weighted Shares Outstanding 11.44M 11.46M 11.40M 11.66M
Diluted Weighted Shares Outstanding 11.54M 11.46M 11.40M 11.66M
Number of Employees 1325 1254 1189 1329
Number of Part-Time Employees 0 0 0 0
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