BASSETT FURNITURE INDUSTRIES INC BSET Income Statement

Bassett furniture industries inc (BSET)

Income statement / TTM

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
443,366	452,087	455,097	458,634	467,424	456,855	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
175,337	179,244	179,784	182,359	185,489	179,581	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenues, Total
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Furniture and accessories
-	-	-	-	-	-	-	-	-	-	400,522	-	-	-	-	-	378,492	377,196	-	378,140	383,782	390,259	387,405	380,842	368,921	354,639	340,738	329,080	321,046	317,084	321,286	315,036	302,322	288,553	269,672	256,126	251,105	249,912	253,208	0	0	0
Logistics
-	-	-	-	-	-	-	-	-	-	56,361	-	-	-	-	-	52,565	54,842	-	55,668	56,325	54,734	43,522	29,249	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total sales revenue
-	-	-	-	-	-	-	-	-	-	456,883	-	-	-	-	-	431,057	432,038	-	433,808	440,107	444,993	430,927	410,091	384,266	357,898	340,738	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Cost of furniture and accessories sold
-	-	-	-	-	-	-	-	-	-	178,950	-	-	-	-	-	167,431	167,519	-	170,112	174,845	179,347	179,291	176,558	171,902	164,853	158,317	154,411	152,672	152,197	155,292	152,955	145,146	137,542	128,350	121,706	121,252	122,523	125,642	0	0	0
Gross profit
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	162,081	157,176	151,011	141,322	134,420	129,853	127,389	127,566	0	0	0
Selling, general and administrative expenses excluding new store pre-opening costs
259,534	264,280	264,848	264,608	265,474	260,339	257,507	257,507	255,601	255,601	251,220	-	-	245,493	242,305	237,732	234,745	-	235,178	234,692	236,195	235,532	224,050	208,285	191,492	174,968	166,073	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses excluding new store pre-opening costs
-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	0	0	0	-	-	-	-
Selling, general and administrative expenses excluding bad debt and notes receivable valuation charges and new store pre-opening costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	121,933	0	0	0
Bad debt and notes receivable valuation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,490	0	0	0
New store pre-opening costs
623	1,117	1,763	2,041	1,873	2,081	2,265	2,265	2,041	2,041	2,309	2,309	-	2,413	2,004	1,977	1,815	-	1,148	1,114	1,025	762	623	236	153	630	1,217	1,593	1,562	1,096	671	0	0	0	-	-	-	-	-	-	-	-
Early retirement program
0	835	835	835	0	-	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Licensee debt cancellation charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Restructuring and impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	711	1,129	1,252	1,857	2,500	0	0	0
Lease exit costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-419	-419	0	0	-	0	-	-	-	-	-	-	-359	-7,815	-359	-3,072	-3,728	0	0	0
Asset impairment charges
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	106	106	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Management restructuring costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income from operations
666	-595	7,097	8,021	12,983	14,084	19,531	19,531	22,467	22,467	24,404	24,404	-	27,018	28,533	28,813	27,066	-	28,193	27,890	28,042	28,903	25,989	24,038	19,745	16,922	15,131	11,784	9,208	8,727	10,005	9,112	9,055	7,265	5,080	3,674	2,679	-13,194	-20,622	0	0	0
Gain on sale of investments
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Remeasurement gain on acquisition of affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	7,212	7,212	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gain on sale of affiliate
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-
Income from Continued Dumping & Subsidy Offset Act
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	-	-	-	-	-	0	-	-	-	-	-
Impairment of investment in real estate
-	-	-	-	-	-	0	-	0	-	-	-	-	-	0	0	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other loss, net
-1,946	-1,707	-1,466	-1,660	-1,748	-2,252	-1,633	-1,633	-1,724	-1,724	-2,169	-2,169	-	-2,275	-2,074	-2,138	-2,060	-	-1,984	-2,133	-1,958	-1,955	-1,920	-2,636	-2,229	-1,904	-997	-1,359	-1,523	-1,380	-2,333	-109	-195	-743	-1,322	-1,935	0	0	-	0	-	-
Other loss, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Income before income taxes
-718	-1,740	6,005	6,735	11,609	12,206	18,848	18,848	21,693	21,693	25,368	25,368	-	27,876	28,210	28,426	24,574	-	25,777	25,278	25,605	27,535	31,868	30,153	26,267	22,703	14,607	10,940	8,200	7,862	8,187	8,249	8,106	14,778	12,014	10,746	10,370	66,891	59,751	0	0	0
Income tax expense
608	188	898	840	1,870	3,988	7,553	7,553	8,764	8,764	10,886	10,886	-	9,620	9,883	10,513	9,118	-	9,948	8,812	9,038	9,824	11,435	11,753	9,877	8,291	5,308	3,683	2,643	2,903	3,091	-12,136	-14,094	-13,511	-14,699	295	1,873	3,890	4,409	0	0	0
Net income
-1,326	-1,928	5,107	5,895	9,739	8,218	11,295	11,295	12,929	12,929	14,482	14,482	-	18,256	18,327	17,913	15,456	-	15,829	16,466	16,567	17,711	20,433	18,400	16,390	14,412	9,299	7,257	5,557	4,959	5,096	20,385	22,200	28,289	26,713	10,451	8,497	63,001	55,342	0	0	0
Reclassification of certain tax effects from accumulated other comprehensive loss
-	-	-	-	-	-	0	-	0	-	0	-	-	-	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Purchase and retirement of common stock
-	-	-	-	-	-	0	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	0	0	0	-	0	-	-
Cash dividends
-	-	-	-	-	-	0	-	0	-	0	-	-	-	0	0	0	-	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	0	-	0	0	-
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
395,450	403,865	405,414	406,852	413,703	402,469	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Logistical Services [Member]
Sales revenues
47,916	48,222	49,683	51,782	53,721	54,386	-	0	-	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-