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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 |
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
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. |
/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.
This ‘10-Q’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 3/31/16 | 8-K | ||
For Period end: | 2/27/16 | |||
List all Filings |