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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/23/20 Bassett Furniture Industries Inc 10-K 11/30/19 114:11M RDG Filings/FA |
Document/Exhibit Description Pages Size 1: 10-K Annual Report HTML 1.46M 2: EX-4.C Instrument Defining the Rights of Security Holders HTML 40K 3: EX-21 Subsidiaries List HTML 34K 4: EX-23.A Consent of Experts or Counsel HTML 33K 5: EX-31.A Certification -- §302 - SOA'02 HTML 38K 6: EX-31.B Certification -- §302 - SOA'02 HTML 38K 7: EX-32.A Certification -- §906 - SOA'02 HTML 33K 8: EX-32.B Certification -- §906 - SOA'02 HTML 33K 17: R1 Document And Entity Information HTML 93K 81: R2 Consolidated Balance Sheets HTML 123K 93: R3 Consolidated Balance Sheets (Parentheticals) HTML 43K 56: R4 Consolidated Statements of Operations HTML 105K 16: R5 Consolidated Statements of Comprehensive Income HTML 64K (Loss) 80: R6 Consolidated Statements of Cash Flows HTML 124K 92: R7 Consolidated Statements of Stockholders' Equity HTML 105K 58: R8 Consolidated Statements of Stockholders' Equity HTML 37K (Parentheticals) 14: R9 Note 1 - Description of Business HTML 38K 40: R10 Note 2 - Significant Accounting Policies HTML 120K 54: R11 Note 3 - Business Combinations HTML 68K 111: R12 Note 4 - Financial Instruments, Investments and HTML 43K Fair Value Measurements 75: R13 Note 5 - Accounts Receivable HTML 50K 39: R14 Note 6 - Inventories HTML 66K 53: R15 Note 7 - Property and Equipment HTML 68K 110: R16 Note 8 - Goodwill and Other Intangible Assets HTML 100K 74: R17 Note 9 - Unconsolidated Affiliated Companies HTML 38K 41: R18 Note 10 - Notes Payable and Bank Credit Facility HTML 39K 52: R19 Note 11 - Post-employment Benefit Obligations HTML 105K 94: R20 Note 12 - Accumulated Other Comprehensive Loss HTML 46K 82: R21 Note 13 - Capital Stock and Stock Compensation HTML 98K 18: R22 Note 14 - Income Taxes HTML 96K 57: R23 Note 15 - Other Gains and Losses HTML 41K 91: R24 Note 16 - Leases and Lease Guarantees HTML 69K 79: R25 Note 17 - Contingencies HTML 35K 15: R26 Note 18 - Earnings (Loss) Per Share HTML 59K 55: R27 Note 19 - Segment Information HTML 125K 90: R28 Note 20 - Quarterly Results of Operations HTML 84K 83: R29 Schedule II - Analysis of Valuation and Qualifying HTML 84K Accounts 77: R30 Significant Accounting Policies (Policies) HTML 173K 112: R31 Note 2 - Significant Accounting Policies (Tables) HTML 40K 50: R32 Note 3 - Business Combinations (Tables) HTML 59K 36: R33 Note 5 - Accounts Receivable (Tables) HTML 49K 78: R34 Note 6 - Inventories (Tables) HTML 65K 113: R35 Note 7 - Property and Equipment (Tables) HTML 69K 51: R36 Note 8 - Goodwill and Other Intangible Assets HTML 101K (Tables) 37: R37 Note 11 - Post-employment Benefit Obligations HTML 97K (Tables) 76: R38 Note 12 - Accumulated Other Comprehensive Loss HTML 43K (Tables) 114: R39 Note 13 - Capital Stock and Stock Compensation HTML 96K (Tables) 85: R40 Note 14 - Income Taxes (Tables) HTML 93K 95: R41 Note 16 - Leases and Lease Guarantees (Tables) HTML 63K 64: R42 Note 18 - Earnings (Loss) Per Share (Tables) HTML 61K 25: R43 Note 19 - Segment Information (Tables) HTML 118K 86: R44 Note 20 - Quarterly Results of Operations (Tables) HTML 77K 96: R45 Schedule II - Analysis of Valuation and Qualifying HTML 80K Accounts (Tables) 65: R46 Note 1 - Description of Business (Details Textual) HTML 38K 26: R47 Note 2 - Significant Accounting Policies (Details HTML 133K Textual) 84: R48 Note 2 - Significant Accounting Policies - HTML 41K Aggregate Exposure from Receivables and Guarantees Related to Customers (Details) 97: R49 Note 3 - Business Combinations (Details Textual) HTML 45K 105: R50 Note 3 - Business Combinations - Acquisitions HTML 69K (Details) 67: R51 Note 3 - Business Combinations - Acquired HTML 41K Identifiable Intangible Assets (Details) 35: R52 Note 4 - Financial Instruments, Investments and HTML 43K Fair Value Measurements (Details Textual) 49: R53 Note 5 - Accounts Receivable - Accounts Receivable HTML 39K (Details) 104: R54 Note 5 - Accounts Receivable - Activity in HTML 40K Allowance for Doubtful Accounts (Details) 66: R55 Note 6 - Inventories (Details Textual) HTML 37K 34: R56 Note 6 - Inventories - Inventories (Details) HTML 51K 48: R57 Note 6 - Inventories - Activity in Reserves for HTML 48K Excess Quantities and Obsolete Inventory by Segment (Details) 102: R58 Note 7 - Property and Equipment (Details Textual) HTML 39K 68: R59 Note 7 - Property and Equipment - Property and HTML 48K Equipment (Details) 21: R60 Note 7 - Property and Equipment - Summary of HTML 39K Reportable Segment Property and Equipment (Details) 62: R61 Note 7 - Property and Equipment - Depreciation HTML 43K Expense (Details) 100: R62 Note 8 - Goodwill and Other Intangible Assets HTML 39K (Details Textual) 88: R63 Note 8 - Goodwill and Other Intangible Assets - HTML 51K Goodwill and Other Intangible Assets (Details) 20: R64 Note 8 - Goodwill and Other Intangible Assets - HTML 49K Changes in Carrying Amount of Goodwill by Reportable Segment (Details) 61: R65 Note 8 - Goodwill and Other Intangible Assets - HTML 38K Useful Lives and Remaining Amortization Period of Goodwill and Other Intangible Assets (Details) 99: R66 Note 8 - Goodwill and Other Intangible Assets - HTML 48K Estimated Future Amortization Expense for Intangible Assets (Details) 87: R67 Note 9 - Unconsolidated Affiliated Companies HTML 43K (Details Textual) 23: R68 Note 10 - Notes Payable and Bank Credit Facility HTML 49K (Details Textual) 59: R69 Note 11 - Post-employment Benefit Obligations HTML 86K (Details Textual) 43: R70 Note 11 - Post-employment Benefit Obligations - HTML 72K Plan Summary (Details) 31: R71 Note 11 - Post Employment Benefit Obligations - HTML 54K Components of Net Periodic Pension Cost (Details) 71: R72 Note 11 - Post-employment Benefit Obligations - HTML 44K Estimated Future Benefit Payments (Details) 107: R73 Note 11 - Post-employment Benefit Obligations - HTML 37K Amounts Expected to be Recognized in Next Fiscal Year (Details) 44: R74 Note 12 - Accumulated Other Comprehensive Loss - HTML 52K Activity in Accumulated Other Comprehensive Loss (Details) 32: R75 Note 13 - Capital Stock and Stock Compensation HTML 86K (Details Textual) 72: R76 Note 13 - Capital Stock and Stock Compensation - HTML 36K Compensation Expense Related to Restricted Stock and Stock Options Included in Selling, General and Administrative Expenses (Details) 108: R77 Note 13 - Capital Stock and Stock Compensation - HTML 53K Changes in Outstanding Options (Details) 47: R78 Note 13 - Capital Stock and Stock Compensation - HTML 40K Additional Information Regarding Activity in Stock Options (Details) 29: R79 Note 13 - Capital Stock and Stock Compensation - HTML 54K Changes in Non-vested Options (Details) 42: R80 Note 13 - Capital Stock and Stock Compensation - HTML 53K Restricted Stock Awards (Details) 30: R81 Note 14 - Income Taxes (Details Textual) HTML 52K 70: R82 Note 14 - Income Taxes - Components of Income Tax HTML 47K Provision (Benefit) (Details) 106: R83 Note 14 - Income Taxes - Reconciliation of HTML 52K Statutory Federal Income Tax Rate and Effective Income Tax Rate (Details) 45: R84 Note 14 - Income Taxes - Income Tax Effects of HTML 75K Temporary Differences and Carryforwards (Details) 33: R85 Note 15 - Other Gains and Losses (Details Textual) HTML 63K 73: R86 Note 16 - Leases and Lease Guarantees (Details HTML 57K Textual) 109: R87 Note 16 - Leases and Lease Guarantees - Future HTML 65K Minimum Lease Payments under Non-cancelable Operating Leases (Details) 46: R88 Note 16 - Leases and Lease Guarantees - Minimum HTML 46K Future Rental Income (Details) 28: R89 Note 18 - Earnings Per Share - Reconciliation of HTML 61K Basic and Diluted Loss Per Share (Details) 22: R90 Note 18 - Earnings Per Share - Antidilutive HTML 37K Securities (Details) 63: R91 Note 19 - Segment Information (Details Textual) HTML 36K 101: R92 Note 19 - Segment Information - Segment HTML 100K Information by Segment (Details) 89: R93 Note 19 - Segment Information - Wholesale HTML 60K Shipments by Type (Details) 19: R94 Note 20 - Quarterly Results of Operations (Details HTML 60K Textual) 60: R95 Note 20 - Quarterly Results of Operations - HTML 66K Quarterly Results of Operations (Details) 98: R96 Schedule II - Analysis of Valuation and Qualifying HTML 46K Accounts (Details) 103: XML IDEA XML File -- Filing Summary XML 219K 24: XML XBRL Instance -- bset20191130_10k_htm XML 2.86M 27: EXCEL IDEA Workbook of Financial Reports XLSX 111K 10: EX-101.CAL XBRL Calculations -- bset-20191130_cal XML 214K 11: EX-101.DEF XBRL Definitions -- bset-20191130_def XML 1.80M 12: EX-101.LAB XBRL Labels -- bset-20191130_lab XML 1.42M 13: EX-101.PRE XBRL Presentations -- bset-20191130_pre XML 1.85M 9: EX-101.SCH XBRL Schema -- bset-20191130 XSD 284K 69: JSON XBRL Instance as JSON Data -- MetaLinks 440± 773K 38: ZIP XBRL Zipped Folder -- 0001437749-20-001052-xbrl Zip 305K
Exhibit 31A
CERTIFICATIONS
I, Robert H. Spilman, Jr., certify that:
1. |
I have reviewed this annual report on Form 10-K of Bassett Furniture Industries, Incorporated; |
2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
President and Chief Executive Officer
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 1/23/20 | 8-K | ||
For Period end: | 11/30/19 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 1/25/24 Bassett Furniture Industries Inc. 10-K 11/25/23 115:11M RDG Filings/FA 1/24/23 Bassett Furniture Industries Inc. 10-K 11/26/22 112:10M RDG Filings/FA 1/31/22 Bassett Furniture Industries Inc. 10-K 11/27/21 117:12M RDG Filings/FA 1/21/21 Bassett Furniture Industries Inc. 10-K 11/28/20 114:11M RDG Filings/FA |