Bassett Furniture Industries Balance Sheet

Quarterly: February 2012 - November 2009 Previous Quarters
Annual

Assets	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Cash & Short Term Investments	64.10M	72.54M	72.04M	69.91M	6.341M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Receivables	13.83M	14.76M	16.50M	15.65M	26.75M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Inventory	46.06M	45.13M	43.28M	40.76M	40.95M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Prepaid Expenses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Assets	6.808M	7.778M	7.76M	9.508M	6.307M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Assets	130.80M	140.20M	139.59M	135.82M	80.35M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Property, Plant & Equipment	142.55M	143.82M	142.66M	138.87M	141.21M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accumulated Depreciation	92.05M	93.88M	93.50M	92.61M	96.18M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Property, Plant & Equipment	50.50M	49.95M	49.17M	46.26M	45.03M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Long Term Investments		0.806M	0.832M	15.20M	15.11M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Goodwill & Intangibles						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Assets	13.99M	14.16M	15.85M	15.82M	9.347M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Assets	82.42M	82.97M	84.13M	98.06M	101.34M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Assets	213.21M	223.17M	223.72M	233.88M	181.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Liabilities	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Current Portion of Long Term Debt						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accounts Payable	15.76M	18.82M	15.64M	16.59M	16.30M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Accrued Expenses	6.972M	7.201M	6.779M	7.086M	6.811M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Deferred Revenues						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Current Liabilities	10.78M	9.238M	8.363M	8.062M	10.63M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Current Liabilities	44.49M	51.83M	45.78M	53.63M	56.60M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Debt	3.61M	3.662M	4.181M	4.224M	4.267M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	2012-02	2011-11	2011-08	2011-05	2011-02	2010-11	2010-08	2010-05	2010-02	2009-11
Deferred Income Tax						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Long Term Liabilities	3.625M	4.024M	4.462M	5.269M	11.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Long Term Liabilities	18.35M	18.91M	19.30M	20.27M	26.99M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities	62.84M	70.74M	65.08M	73.90M	83.59M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Shares Outstanding	11.26M	11.34M				Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Preferred Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Common Stock, Net	56.33M	56.71M	57.14M	57.72M	57.84M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Additional Paid-in Capital				0.302M	0.555M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Retained Earnings	95.09M	96.33M	101.93M	102.40M	40.20M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Treasury Stock						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Shareholder's Equity						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Shareholder's Equity	150.37M	152.44M	158.63M	159.99M	98.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Liabilities & Shareholder's Equity	213.21M	223.17M	223.72M	233.88M	181.69M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro