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Bassett Furniture Industries, Inc.$4.49($.35)(7.23%)

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Balance Sheet for Bassett Furniture Industries, Inc.
(Amounts are in millions) 11/2019 11/2018 11/2017
Cash $19.69 $33.47 $53.95
Marketable Securities $17.44 $22.64 $23.13
Receivables $21.38 $19.06 $19.64
Inventory $66.30 $64.19 $54.48
Raw Materials $48.83 $43.10 $37.98
Work in Progress $0.73 $0.43 $0.39
Finished Goods $27.79 $30.75 $26.15
Notes Receivable $0.00 $0.00 $0.00
Other Current Assets $11.98 $9.19 $8.19
Total Current Assets $136.79 $148.55 $159.38
 
Property, Plant & Equipment $250.69 $242.74 $230.71
Accumulated Depreciation $148.97 $137.87 $127.47
Net Property, Plant & Equipment $101.72 $104.86 $103.24
Investment & Advances $0.00 $0.00 $0.00
Other non-current Assets $0.00 $0.00 $0.00
Deferred Charges $5.74 $3.27 $8.39
Intangibles $26.18 $28.48 $17.35
Deposits & other assets $5.34 $6.49 $5.38
TOTAL ASSETS $275.77 $291.64 $293.75
 
Notes Payable $0.00 $0.00 $0.00
Accounts Payable $23.68 $27.41 $21.76
Current Portion of Long-term Debt $0.00 $0.29 $3.41
Current Portion of Capital Leases $0.00 $0.00 $0.00
Accrued Expenses $23.25 $26.96 $27.33
Income Taxes Payable $0.00 $0.00 $0.00
Other Current Liabilities $25.34 $27.16 $30.87
Total Current Liabilities $72.27 $81.82 $83.36
 
Mortgages $0.00 $0.00 $0.00
Deferred Charges (taxes/income) $0.00 $0.00 $0.00
Convertible Debt $0.00 $0.00 $0.00
Long Term Debt $0.00 $0.00 $0.33
Non-Current Capital Leases $0.00 $0.00 $0.00
Other Long-Term Debt $24.83 $19.51 $18.60
Minority Interest (liabilities) $0.00 $0.00 $0.00
TOTAL LIABILITIES $97.10 $101.33 $102.29
 
Preferred Stock $0.00 $0.00 $0.00
Common Stock, Net $50.58 $52.64 $53.69
Capital Surplus $0.20 $0.00 $0.96
Retained Earnings $129.13 $140.01 $139.38
Treasury Stock $0.00 $0.00 $0.00
Other Liabilities ($1.24) ($2.34) ($2.57)
SHAREHOLDERS' EQUITY $178.67 $190.31 $191.46
TOTAL LIABILITES &SHAREHOLDERS EQUITY $275.77 $291.64 $293.75




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