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Bassett Furniture Industries Inc – ‘10-Q’ for 2/27/16 – ‘EX-32.A’

On:  Thursday, 3/31/16, at 11:49am ET   ·   For:  2/27/16   ·   Accession #:  1437749-16-28752   ·   File #:  0-00209

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/31/16  Bassett Furniture Industries Inc  10-Q        2/27/16   75:5.7M                                   RDG Filings/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    770K 
 2: EX-4        Instrument Defining the Rights of Security Holders  HTML    359K 
 3: EX-31.A     Certification -- §302 - SOA'02                      HTML     31K 
 4: EX-31.B     Certification -- §302 - SOA'02                      HTML     31K 
 5: EX-32.A     Certification -- §906 - SOA'02                      HTML     27K 
 6: EX-32.B     Certification -- §906 - SOA'02                      HTML     26K 
13: R1          Document And Entity Information                     HTML     47K 
14: R2          Condensed Consolidated Statements of Income and     HTML     72K 
                Retained Earnings (Unaudited)                                    
15: R3          Condensed Consolidated Statements of Comprehensive  HTML     39K 
                Income (Unaudited)                                               
16: R4          Condensed Consolidated Balance Sheets (Current      HTML    105K 
                Period Unaudited)                                                
17: R5          Condensed Consolidated Statements of Cash Flows     HTML    106K 
                (Unaudited)                                                      
18: R6          Note 1 - Basis of Presentation                      HTML     30K 
19: R7          Note 2 - Interim Financial Presentation             HTML     26K 
20: R8          Note 3 - Business Combination - Acquisition of      HTML     70K 
                Zenith                                                           
21: R9          Note 4 - Financial Instruments, Investments and     HTML     34K 
                Fair Value Measurements                                          
22: R10         Note 5 - Accounts Receivable                        HTML     40K 
23: R11         Note 6 - Inventories                                HTML     54K 
24: R12         Note 7 - Goodwill and Other Intangible Assets       HTML     79K 
25: R13         Note 8 - Unconsolidated Affiliated Companies        HTML     27K 
26: R14         Note 9 - Notes Payable and Bank Credit Facility     HTML     80K 
27: R15         Note 10 - Post Employment Benefit Obligations       HTML     54K 
28: R16         Note 11 - Impairment Charges and Accrued Lease      HTML     35K 
                Exit Costs                                                       
29: R17         Note 12 - Commitments and Contingencies             HTML     53K 
30: R18         Note 13 - Earnings Per Share                        HTML     53K 
31: R19         Note 14 - Segment Information                       HTML     91K 
32: R20         Note 15 - Recent Accounting Pronouncements          HTML     34K 
33: R21         Note 3 - Business Combination - Acquisition of      HTML     61K 
                Zenith (Tables)                                                  
34: R22         Note 5 - Accounts Receivable (Tables)               HTML     37K 
35: R23         Note 6 - Inventories (Tables)                       HTML     50K 
36: R24         Note 7 - Goodwill and Other Intangible Assets       HTML     74K 
                (Tables)                                                         
37: R25         Note 9 - Notes Payable and Bank Credit Facility     HTML     69K 
                (Tables)                                                         
38: R26         Note 10 - Post Employment Benefit Obligations       HTML     51K 
                (Tables)                                                         
39: R27         Note 11 - Impairment Charges and Accrued Lease      HTML     32K 
                Exit Costs (Tables)                                              
40: R28         Note 12 - Commitments and Contingencies (Tables)    HTML     49K 
41: R29         Note 13 - Earnings Per Share (Tables)               HTML     52K 
42: R30         Note 14 - Segment Information (Tables)              HTML     81K 
43: R31         Note 1 - Basis of Presentation (Details Textual)    HTML     26K 
44: R32         Note 3 - Business Combination - Acquisition of      HTML     57K 
                Zenith (Details Textual)                                         
45: R33         Note 3 - Fair Value of Acquired Business (Details)  HTML     41K 
46: R34         Note 3 - Allocation of Fair Value of the Acquired   HTML     54K 
                Business (Details)                                               
47: R35         Note 3 - Acquired Identifiable Intangible Assets    HTML     31K 
                (Details)                                                        
48: R36         Note 4 - Financial Instruments, Investments and     HTML     31K 
                Fair Value Measurements (Details Textual)                        
49: R37         Note 5 - Accounts Receivable (Details Textual)      HTML     28K 
50: R38         Note 5 - Accounts Receivable (Details)              HTML     28K 
51: R39         Note 5 - Activity in Allowance for Doubtful         HTML     28K 
                Accounts (Details)                                               
52: R40         Note 6 - Inventories (Details)                      HTML     39K 
53: R41         Note 6 - Activity in Reserves for Excess            HTML     34K 
                Quantities and Obsolete Inventory by Segment                     
                (Details)                                                        
54: R42         Note 7 - Goodwill and Other Intangible Assets       HTML     26K 
                (Details Textual)                                                
55: R43         Note 7 - Goodwill and Other Intangible Assets       HTML     41K 
                (Details)                                                        
56: R44         Note 7 - Carrying Amount of Goodwill by Reportable  HTML     28K 
                Segment (Details)                                                
57: R45         Note 8 - Unconsolidated Affiliated Companies        HTML     39K 
                (Details Textual)                                                
58: R46         Note 9 - Notes Payable and Bank Credit Facility     HTML     80K 
                (Details Textual)                                                
59: R47         Note 9 - Real Estate Notes Payable and Bank Debt    HTML     48K 
                (Details)                                                        
60: R48         Note 9 - Maturities of Notes Payable (Details)      HTML     37K 
61: R49         Note 10 - Post Employment Benefit Obligations       HTML     35K 
                (Details Textual)                                                
62: R50         Note 10 - Pension Liability (Details)               HTML     33K 
63: R51         Note 10 - Components of Net Periodic Pension Cost   HTML     33K 
                (Details)                                                        
64: R52         Note 11 - Impairment Charges and Accrued Lease      HTML     28K 
                Exit Costs (Details Textual)                                     
65: R53         Note 11 - Activity Related to Accrued Lease Exit    HTML     33K 
                Costs (Details)                                                  
66: R54         Note 12 - Commitments and Contingencies (Details    HTML     38K 
                Textual)                                                         
67: R55         Note 12 - Future Minimum Lease Payments under the   HTML     52K 
                Non-Cancellable Operating Leases (Details)                       
68: R56         Note 13 - Reconciliation of Basic and Diluted Loss  HTML     43K 
                Per Share (Details)                                              
69: R57         Note 13 - Antidilutive Securities (Details)         HTML     26K 
70: R58         Note 14 - Segment Information (Details Textual)     HTML     26K 
71: R59         Note 14 - Segment Information by Segment (Details)  HTML     51K 
72: R60         Note 14 - Segment Information - Identifiable        HTML     30K 
                Assets (Details)                                                 
74: XML         IDEA XML File -- Filing Summary                      XML    132K 
73: EXCEL       IDEA Workbook of Financial Reports                  XLSX     62K 
 7: EX-101.INS  XBRL Instance -- bset-20160227                       XML   1.26M 
 9: EX-101.CAL  XBRL Calculations -- bset-20160227_cal               XML    169K 
10: EX-101.DEF  XBRL Definitions -- bset-20160227_def                XML   1.00M 
11: EX-101.LAB  XBRL Labels -- bset-20160227_lab                     XML    787K 
12: EX-101.PRE  XBRL Presentations -- bset-20160227_pre              XML   1.03M 
 8: EX-101.SCH  XBRL Schema -- bset-20160227                         XSD    168K 
75: ZIP         XBRL Zipped Folder -- 0001437749-16-028752-xbrl      Zip    119K 


‘EX-32.A’   —   Certification — §906 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



 C: 

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 Quarterly Report of Bassett Furniture Industries, Incorporated (the “Company”) on Form 10-Q for the period ending February 27, 2016, 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.

 

March 31, 2016

 

 

/s/          Robert H. Spilman, Jr .            

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.

 


Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:3/31/168-K
For Period end:2/27/16
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