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Retail merchandise
$32,503K
Raw materials and
supplies
$16,040K
Work in process
$544K
Wholesale finished goods
$30,746K
Total inventories on
first-in, first-out...
$79,833K
Other
$8,269K
Right of use assets
under operating...
$76,727K
Intangible assets
$6,910K
Goodwill
$7,217K
Deferred income taxes,
net
$5,979K
Other current assets
$7,224K
Recoverable income taxes
$2,878K
Inventories
$61,790K
Accounts receivable, net
of allowance for...
$14,410K
Short-term investments
$17,963K
Cash and cash
equivalents
$41,277K
Reserve for excess and
obsolete inventory
$6,027K
Lifo adjustment
$12,016K
Total other long-term
assets
$105,102K
Property and equipment,
net
$73,175K
Total current assets
$145,542K
Total assets
$323,819K
Total liabilities and
stockholders equity
$323,819K
Total stockholders'
equity
$165,107K
Total long-term
liabilities
$81,728K
Total current
liabilities
$76,984K
Accumulated other
comprehensive income
$723K
Retained earnings
$121,128K
Common stock, 5 par
value 50,000,000...
$43,256K
Other long-term
liabilities
$996K
Long-term portion of
operating lease...
$69,353K
Post employment
benefit obligations
$11,379K
Other accrued
liabilities
$7,750K
Current portion of
operating lease...
$19,299K
Customer deposits
$24,969K
Accrued compensation
and benefits
$10,227K
Accounts payable
$14,739K
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Balance Sheet
source: myfinsight.com
BASSETT FURNITURE INDUSTRIES INC (BSET)
BASSETT FURNITURE INDUSTRIES INC (BSET)