Bassett Furniture Industries (BSET) Balance Sheet

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Cash and cash equivalents	28.05M
Accounts receivable, net	19.3M
Marketable securities
Inventories	53.41M
Other current assets	11.52M
Total current assets	135.41M
Cost
Less accumulated depreciation
Property and equipment, net	105.6M
Investments
Retail real estate
Notes receivable, net
Other	8.05M
Total long-term assets	34.49M
Total assets	275.5M
Accounts payable	19.57M
Accrued compensation and benefits	11.93M
Customer deposits	20.13M
Other accrued liabilities	11.08M
Current portion of real estate notes payable
Total current liabilities	67.71M
Post employment benefit obligations	12.63M
Real estate notes payable
Distributions in excess of affiliate earnings
Other long-term liabilities	3.92M
Total long-term liabilities	25.63M
Common stock	54.11M
Retained earnings	128.64M
Additional paid-in-capital	1.92M
Accumulated other comprehensive loss	-2.51M
Total stockholders' equity	182.17M
Total liabilities and stockholders’ equity	275.5M

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