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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/21/21 Bassett Furniture Industries Inc. 10-K 11/28/20 114:11M RDG Filings/FA |
Document/Exhibit Description Pages Size
1: 10-K Annual Report HTML 1.35M
2: EX-21 Subsidiaries List HTML 33K
3: EX-23.A Consent of Expert or Counsel HTML 31K
4: EX-31.A Certification -- §302 - SOA'02 HTML 35K
5: EX-31.B Certification -- §302 - SOA'02 HTML 35K
6: EX-32.A Certification -- §906 - SOA'02 HTML 31K
7: EX-32.B Certification -- §906 - SOA'02 HTML 31K
14: R1 Document And Entity Information HTML 90K
15: R2 Consolidated Balance Sheets HTML 127K
16: R3 Consolidated Balance Sheets (Parentheticals) HTML 40K
17: R4 Consolidated Statements of Operations HTML 105K
18: R5 Consolidated Statements of Comprehensive Income HTML 63K
(Loss)
19: R6 Consolidated Statements of Cash Flows HTML 128K
20: R7 Consolidated Statements of Stockholders' Equity HTML 90K
21: R8 Consolidated Statements of Stockholders' Equity HTML 33K
(Parentheticals)
22: R9 Note 1 - Description of Business HTML 40K
23: R10 Note 2 - Significant Accounting Policies HTML 99K
24: R11 Note 3 - Business Combinations HTML 56K
25: R12 Note 4 - Financial Instruments, Investments and HTML 40K
Fair Value Measurements
26: R13 Note 5 - Accounts Receivable HTML 47K
27: R14 Note 6 - Inventories HTML 60K
28: R15 Note 7 - Property and Equipment HTML 65K
29: R16 Note 8 - Goodwill and Other Intangible Assets HTML 94K
30: R17 Note 9 - Bank Credit Facility HTML 36K
31: R18 Note 10 - Post-employment Benefit Obligations HTML 104K
32: R19 Note 11 - Accumulated Other Comprehensive Loss HTML 43K
33: R20 Note 12 - Capital Stock and Stock Compensation HTML 83K
34: R21 Note 13 - Income Taxes HTML 94K
35: R22 Note 14 - Other Gains and Losses HTML 39K
36: R23 Note 15 - Leases and Lease Guarantees HTML 86K
37: R24 Note 16 - Contingencies HTML 34K
38: R25 Note 17 - Earnings (Loss) Per Share HTML 58K
39: R26 Note 18 - Segment Information HTML 122K
40: R27 Note 19 - Quarterly Results of Operations HTML 81K
41: R28 Schedule II - Analysis of Valuation and Qualifying HTML 77K
Accounts
42: R29 Significant Accounting Policies (Policies) HTML 147K
43: R30 Note 2 - Significant Accounting Policies (Tables) HTML 38K
44: R31 Note 3 - Business Combinations (Tables) HTML 51K
45: R32 Note 5 - Accounts Receivable (Tables) HTML 47K
46: R33 Note 6 - Inventories (Tables) HTML 60K
47: R34 Note 7 - Property and Equipment (Tables) HTML 65K
48: R35 Note 8 - Goodwill and Other Intangible Assets HTML 94K
(Tables)
49: R36 Note 10 - Post-employment Benefit Obligations HTML 96K
(Tables)
50: R37 Note 11 - Accumulated Other Comprehensive Loss HTML 41K
(Tables)
51: R38 Note 12 - Capital Stock and Stock Compensation HTML 84K
(Tables)
52: R39 Note 13 - Income Taxes (Tables) HTML 89K
53: R40 Note 15 - Leases and Lease Guarantees (Tables) HTML 80K
54: R41 Note 17 - Earnings (Loss) Per Share (Tables) HTML 58K
55: R42 Note 18 - Segment Information (Tables) HTML 113K
56: R43 Note 19 - Quarterly Results of Operations (Tables) HTML 75K
57: R44 Schedule II - Analysis of Valuation and Qualifying HTML 75K
Accounts (Tables)
58: R45 Note 1 - Description of Business (Details Textual) HTML 37K
59: R46 Note 2 - Significant Accounting Policies (Details HTML 117K
Textual)
60: R47 Note 2 - Significant Accounting Policies - HTML 38K
Aggregate Exposure from Receivables and Guarantees
Related to Customers (Details)
61: R48 Note 3 - Business Combinations (Details Textual) HTML 37K
62: R49 Note 3 - Business Combinations - Acquisitions HTML 58K
(Details)
63: R50 Note 3 - Business Combinations - Acquired HTML 39K
Identifiable Intangible Assets (Details)
64: R51 Note 4 - Financial Instruments, Investments and HTML 40K
Fair Value Measurements (Details Textual)
65: R52 Note 5 - Accounts Receivable - Accounts Receivable HTML 36K
(Details)
66: R53 Note 5 - Accounts Receivable - Activity in HTML 36K
Allowance for Doubtful Accounts (Details)
67: R54 Note 6 - Inventories (Details Textual) HTML 30K
68: R55 Note 6 - Inventories - Inventories (Details) HTML 46K
69: R56 Note 6 - Inventories - Activity in Reserves for HTML 44K
Excess Quantities and Obsolete Inventory by
Segment (Details)
70: R57 Note 7 - Property and Equipment (Details Textual) HTML 35K
71: R58 Note 7 - Property and Equipment - Property and HTML 44K
Equipment (Details)
72: R59 Note 7 - Property and Equipment - Summary of HTML 37K
Reportable Segment Property and Equipment
(Details)
73: R60 Note 7 - Property and Equipment - Depreciation HTML 41K
Expense (Details)
74: R61 Note 8 - Goodwill and Other Intangible Assets HTML 40K
(Details Textual)
75: R62 Note 8 - Goodwill and Other Intangible Assets - HTML 48K
Goodwill and Other Intangible Assets (Details)
76: R63 Note 8 - Goodwill and Other Intangible Assets - HTML 44K
Changes in Carrying Amount of Goodwill by
Reportable Segment (Details)
77: R64 Note 8 - Goodwill and Other Intangible Assets - HTML 37K
Useful Lives and Remaining Amortization Period of
Goodwill and Other Intangible Assets (Details)
78: R65 Note 8 - Goodwill and Other Intangible Assets - HTML 45K
Estimated Future Amortization Expense for
Intangible Assets (Details)
79: R66 Note 9 - Bank Credit Facility (Details Textual) HTML 49K
80: R67 Note 10 - Post-employment Benefit Obligations HTML 83K
(Details Textual)
81: R68 Note 10 - Post-employment Benefit Obligations - HTML 67K
Plan Summary (Details)
82: R69 Note 10 - Post-employment Benefit Obligations - HTML 66K
Components of Net Periodic Pension Cost (Details)
83: R70 Note 10 - Post-employment Benefit Obligations - HTML 36K
Amounts Expected to be Recognized in Next Fiscal
Year (Details)
84: R71 Note 11 - Accumulated Other Comprehensive Loss - HTML 43K
Activity in Accumulated Other Comprehensive Loss
(Details)
85: R72 Note 12 - Capital Stock and Stock Compensation HTML 73K
(Details Textual)
86: R73 Note 12 - Capital Stock and Stock Compensation - HTML 33K
Compensation Expense Related to Restricted Stock
and Stock Options Included in Selling, General and
Administrative Expenses (Details)
87: R74 Note 12 - Capital Stock and Stock Compensation - HTML 49K
Changes in Outstanding Options (Details)
88: R75 Note 12 - Capital Stock and Stock Compensation - HTML 38K
Additional Information Regarding Activity in Stock
Options (Details)
89: R76 Note 12 - Capital Stock and Stock Compensation - HTML 51K
Changes in Non-vested Options (Details)
90: R77 Note 12 - Capital Stock and Stock Compensation - HTML 42K
Restricted Stock Awards (Details)
91: R78 Note 13 - Income Taxes (Details Textual) HTML 47K
92: R79 Note 13 - Income Taxes - Components of Income Tax HTML 44K
Provision (Benefit) (Details)
93: R80 Note 13 - Income Taxes - Reconciliation of HTML 48K
Statutory Federal Income Tax Rate and Effective
Income Tax Rate (Details)
94: R81 Note 13 - Income Taxes - Income Tax Effects of HTML 64K
Temporary Differences and Carryforwards (Details)
95: R82 Note 14 - Other Gains and Losses (Details Textual) HTML 70K
96: R83 Note 15 - Leases and Lease Guarantees (Details HTML 51K
Textual)
97: R84 Note 15 - Leases and Lease Guarantees - HTML 48K
Supplemental Balance Sheet Information (Details)
98: R85 Note 15 - Leases and Lease Guarantees - Lease Cost HTML 45K
(Details)
99: R86 Note 15 - Leases and Lease Guarantees - HTML 48K
Supplemental Lease Disclosures (Details)
100: R87 Note 15 - Leases and Lease Guarantees - Lease HTML 68K
Maturities (Details)
101: R88 Note 15 - Leases and Lease Guarantees - Minimum HTML 44K
Future Rental Income (Details)
102: R89 Note 16 - Contingencies (Details Textual) HTML 31K
103: R90 Note 17 - Earnings (Loss) Per Share - HTML 62K
Reconciliation of Basic and Diluted Loss Per Share
(Details)
104: R91 Note 17 - Earnings (Loss) Per Share - Antidilutive HTML 35K
Securities (Details)
105: R92 Note 18 - Segment Information (Details Textual) HTML 35K
106: R93 Note 18 - Segment Information - Segment HTML 96K
Information by Segment (Details)
107: R94 Note 18 - Segment Information - Wholesale HTML 59K
Shipments by Type (Details)
108: R95 Note 19 - Quarterly Results of Operations (Details HTML 49K
Textual)
109: R96 Note 19 - Quarterly Results of Operations - HTML 71K
Quarterly Results of Operations (Details)
110: R97 Schedule II - Analysis of Valuation and Qualifying HTML 45K
Accounts (Details)
112: XML IDEA XML File -- Filing Summary XML 220K
13: XML XBRL Instance -- bset20201128_10k_htm XML 2.72M
111: EXCEL IDEA Workbook of Financial Reports XLSX 128K
9: EX-101.CAL XBRL Calculations -- bset-20201128_cal XML 254K
10: EX-101.DEF XBRL Definitions -- bset-20201128_def XML 1.76M
11: EX-101.LAB XBRL Labels -- bset-20201128_lab XML 1.43M
12: EX-101.PRE XBRL Presentations -- bset-20201128_pre XML 1.82M
8: EX-101.SCH XBRL Schema -- bset-20201128 XSD 279K
113: JSON XBRL Instance as JSON Data -- MetaLinks 505± 832K
114: ZIP XBRL Zipped Folder -- 0001437749-21-000971-xbrl Zip 299K
Exhibit 32A
CERTIFICATION PURSUANT TO 18 U.S.C. SECTION 1350,
AS ADOPTED PURSUANT TO SECTION 906
OF THE SARBANES-OXLEY ACT OF 2002
In connection with the Annual Report of Bassett Furniture Industries, Incorporated (the “Company”) on Form 10-K for the period ended November 28, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert H. Spilman, Jr., Chief Executive Officer of the Company, certify, pursuant to 18 U.S.C. ss.1350, as adopted pursuant to ss.906 of the Sarbanes-Oxley Act of 2002, that:
|
1. |
The Report fully complies with the requirements of Sections 13(a) or 15(d) of the Securities Exchange Act of 1934; and |
|
2. |
The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company. |
Robert H. Spilman, Jr
President and Chief Executive Officer
A signed original of this written statement required by Section 906 has been provided to Bassett Furniture Industries, Incorporated and will be retained by Bassett Furniture Industries, Incorporated and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-K’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 1/21/21 | 8-K | ||
| For Period end: | 11/28/20 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 3/10/21 Bassett Furniture Industries Inc. S-8 3/10/21 3:83K RDG Filings/FA |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/19/21 Bassett Furniture Industries Inc. 8-K:5,9 1/13/21 12:212K RDG Filings/FA 7/09/20 Bassett Furniture Industries Inc. 10-Q 5/30/20 75:7.9M RDG Filings/FA 1/23/20 Bassett Furniture Industries Inc. 10-K 11/30/19 114:11M RDG Filings/FA 5/05/17 Bassett Furniture Industries Inc. 8-K:5,9 5/01/17 3:180K RDG Filings/FA 2/08/16 Bassett Furniture Industries Inc. DEF 14A 3/09/16 1:1.3M RDG Filings/FA 7/02/14 Bassett Furniture Industries Inc. 10-Q 5/31/14 65:5.6M RDG Filings/FA 4/03/14 Bassett Furniture Industries Inc. 10-Q 3/01/14 62:4.2M RDG Filings/FA 1/23/14 Bassett Furniture Industries Inc. 10-K 11/30/13 122:16M RDG Filings/FA 1/30/06 Bassett Furniture Industries Inc. 10-K 11/26/05 12:1.2M Donnelley … Solutions/FA 3/02/98 Bassett Furniture Industries Inc. 10-K 11/30/97 10:187K Bowne - DC/FA |