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Retail merchandise
$34,003K
Wholesale finished goods
$32,373K
Raw materials and
supplies
$16,978K
Work in process
$478K
Total inventories on
first-in, first-out...
$83,832K
Trade names
$6,848K
Intangibles subject to
amortization, net
$48K
Inventories
$65,666K
Cash and cash
equivalents
$32,989K
Short-term investments
$17,963K
Accounts receivable, net
$14,662K
Other current assets
$8,117K
Recoverable income taxes
$627K
Right of use assets
under operating...
$75,230K
Other
$8,523K
Goodwill
$7,217K
Intangible assets
$6,896K
Deferred income taxes
$6,049K
Lifo adjustment
$12,122K
Reserve for excess and
obsolete inventory
$6,044K
Total current assets
$140,024K
Total other long-term
assets
$103,915K
Property and equipment,
net
$72,215K
Total assets
$316,154K
Total liabilities and
stockholders equity
$316,154K
Total stockholders'
equity
$164,446K
Total long-term
liabilities
$79,885K
Total current
liabilities
$71,823K
Retained earnings
$120,484K
Common stock
$43,249K
Accumulated other
comprehensive income
$713K
Long-term portion of
operating lease...
$67,365K
Post employment
benefit obligations
$11,629K
Other long-term
liabilities
$891K
Customer deposits
$24,745K
Current portion of
operating lease...
$17,671K
Accounts payable
$14,812K
Other current
liabilites and accrued...
$7,738K
Accrued compensation
and benefits
$6,857K
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Balance Sheet
source: myfinsight.com
BASSETT FURNITURE INDUSTRIES INC (BSET)
BASSETT FURNITURE INDUSTRIES INC (BSET)