BASSETT FURNITURE INDUSTRIES INC BSET Income Statement

Bassett furniture industries inc (BSET)

Income statement / Quarterly

Feb'20	Nov'19	Aug'19	Jun'19	Mar'19	Nov'18	Aug'18	Aug'18	May'18	May'18	Feb'18	Feb'18	Nov'17	Nov'17	Aug'17	May'17	Feb'17	Nov'16	Nov'16	Aug'16	May'16	Feb'16	Nov'15	Aug'15	May'15	Feb'15	Nov'14	Aug'14	May'14	Feb'14	Nov'13	Aug'13	May'13	Feb'13	Nov'12	Aug'12	May'12	Feb'12	Nov'11	Aug'11	May'11	Feb'11
Sales revenue:
Sales revenues
112,120	113,637	109,419	108,190	120,841	116,647	-	112,956	-	116,980	-	110,272	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
45,270	45,291	42,246	42,530	49,177	45,831	-	44,821	-	45,660	-	43,269	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues, Total
-	-	-	-	-	-	112,956	-	116,980	-	-	-	-	-	114,261	114,125	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
-	-	-	-	-	-	44,821	-	45,660	-	-	-	-	-	45,320	44,981	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Furniture and accessories
-	-	-	-	-	-	-	-	-	-	96,123	-	-	-	-	-	93,698	100,339	-	91,465	92,990	92,402	101,283	97,107	99,467	89,548	94,720	85,186	85,185	75,647	83,062	77,152	81,223	79,849	76,812	64,438	67,454	60,968	63,266	59,417	66,261	64,264
Logistics
-	-	-	-	-	-	-	-	-	-	14,149	-	-	-	-	-	12,194	13,447	-	13,247	13,677	14,471	14,273	13,904	12,086	3,259	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total sales revenue
-	-	-	-	-	-	-	-	-	-	110,272	-	-	-	-	-	105,892	113,786	-	104,712	106,667	106,873	115,556	111,011	111,553	92,807	94,720	85,186	85,185	75,647	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
-	-	-	-	-	-	-	-	-	-	43,269	-	-	-	-	-	41,898	43,023	-	40,091	42,419	41,986	45,616	44,824	46,921	41,930	42,883	40,168	39,872	35,394	38,977	38,429	39,397	38,489	36,640	30,620	31,793	29,297	29,996	30,166	33,064	32,416
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	38,723	41,826	41,360	40,172	33,818	35,661	31,671	33,270	29,251	33,197	31,848
Selling, general and administrative expenses excluding new store pre-opening costs
64,640	66,785	63,519	64,590	69,386	67,353	63,279	63,279	65,456	65,456	64,251	-	-	64,521	61,373	61,075	58,524	-	61,333	56,800	58,088	58,957	60,847	58,303	57,425	47,475	45,082	41,510	40,901	38,580	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses excluding new store pre-opening costs
-	-	-	-	-	-	-	-	-	-	-	64,251	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	37,822	38,361	38,834	-	33,052	33,435	31,028	-	-	-	-
Selling, general and administrative expenses excluding bad debt and notes receivable valuation charges and new store pre-opening costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	31,279	29,267	30,879	30,508
Bad debt and notes receivable valuation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	374	90	6,200	6,826
New store pre-opening costs
0	0	254	369	494	646	532	532	201	201	702	702	-	830	308	469	806	-	421	281	307	139	387	192	44	0	0	109	521	587	376	78	55	162	-	-	-	-	-	-	-	-
Early retirement program
0	0	0	0	835	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Licensee debt cancellation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	6,447	-
Restructuring and impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	475	236	418	123	1,080	879
Lease exit costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-419	-	0	-	-	-	-	-	-	0	0	-131	-228	-7,456	7,456	-2,844	-884
Asset impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	106	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	449	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
2,210	-5,645	3,400	701	949	2,047	4,324	4,324	5,663	5,663	2,050	2,050	-	7,494	7,260	7,600	4,664	-	9,009	7,540	5,853	5,791	8,706	7,692	6,714	2,877	6,755	3,399	3,891	1,086	3,408	823	3,410	2,364	2,515	766	1,620	179	1,109	-229	-14,253	-7,249
Gain on sale of investments
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	3,267	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Remeasurement gain on acquisition of affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	7,212	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	85,542	-
Income from Continued Dumping & Subsidy Offset Act
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	1,066	-	-	0	-	-	-	-	-	-	-	-	9,010	-	-	-	-	-
Impairment of investment in real estate
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	1,084	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other loss, net
-362	-1,141	-298	-145	-123	-900	-492	-492	-233	-233	-627	-627	-	-281	-583	-678	-733	-	-80	-647	-600	-657	-229	-472	-597	-622	-945	-65	-272	285	-1,307	-229	-129	-668	917	-315	-677	-1,247	-	304	-	-
Other loss, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-4,815	-959
Income before income taxes
1,848	-6,224	3,102	556	826	1,521	3,832	3,832	5,430	5,430	1,423	1,423	-	8,163	6,677	9,105	3,931	-	8,497	6,893	5,253	5,134	7,998	7,220	7,183	9,467	6,283	3,334	3,619	1,371	2,616	594	3,281	1,696	2,678	451	9,953	-1,068	1,410	75	66,474	-8,208
Income tax expense
638	-1,086	945	111	218	-376	887	887	1,141	1,141	2,336	2,336	-	3,189	2,098	3,263	1,070	-	3,452	2,728	1,868	1,900	2,316	2,954	2,654	3,511	2,634	1,078	1,068	528	1,009	38	1,328	716	-14,218	-1,920	1,911	-472	776	-342	3,928	47
Net income
1,210	-5,138	2,157	445	608	1,897	2,945	2,945	4,289	4,289	-913	-913	-	4,974	4,579	5,842	2,861	-	5,045	4,165	3,385	3,234	5,682	4,266	4,529	5,956	3,649	2,256	2,551	843	1,607	556	1,953	980	16,896	2,371	8,042	-596	634	417	62,546	-8,255
Reclassification of certain tax effects from accumulated other comprehensive loss
-	-	-	-	-	-	0	-	0	-	545	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase and retirement of common stock
-	-	-	-	-	-	1,036	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	859	1,315	-	-	-	-	-	-	2,282	156	78	-	544	-	-
Cash dividends
-	-	-	-	-	-	1,338	-	1,182	-	1,183	-	-	-	1,181	1,073	1,071	-	-	1,093	-998	-962	-	-1,029	-854	-821	-	-836	-652	-656	-	656	543	542	-	545	563	563	-	346	348	-
Net income per share
Basic earnings per share (in dollars per share)
0.12	-0.50	0.21	0.04	0.06	0.18	0.28	0.28	0.40	0.40	-0.09	-0.09	-	0.46	0.43	0.55	0.27	-	0.47	0.39	0.31	0.30	0.53	0.39	0.42	0.57	0.34	0.22	0.24	0.08	0.16	0.05	0.18	0.09	1.54	0.22	0.72	-0.05	-	0.04	5.43	-
Diluted earnings per share (in dollars per share)
0.12	-0.50	0.21	0.04	0.06	0.18	0.28	0.28	0.40	0.40	-0.09	-0.09	-	0.46	0.43	0.54	0.27	-	0.47	0.38	0.31	0.30	0.51	0.39	0.42	0.56	0.34	0.21	0.24	0.08	0.15	0.05	0.18	0.09	1.54	0.21	0.71	-0.05	-	0.04	5.39	-
Basic and diluted loss per share
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.72
Dividends per share
Dividends per share (in dollars per share)
0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.11	0.11	0.11	0.11	-	0.11	0.11	0.10	0.10	-	0.10	0.10	0.09	0.09	-	-	-	-	-	-	-	-	0.06	0.06	0.05	0.05	0.05	0.05	0.05	0.05	-	0.03	0.03	-
Special dividend (in dollars per share)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-0.05	0.09	0.08	0.08	0.00	0.08	0.06	0.06	-	-	-	-	-	-	-	-	-	-	-	-
Furniture and Accessories [Member]
Sales revenues
98,942	102,315	98,369	95,824	107,357	103,864	-	99,807	-	102,675	-	96,123	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Logistical Services [Member]
Sales revenues
13,178	11,322	11,050	12,366	13,484	12,783	-	13,149	-	14,305	-	14,149	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-