| Balance Sheet for Bassett Furniture Industries Inc. (BSET) | | | | | | | Assets | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Cash and Equivalents | 3,538 | 6,051 | 7,109 | 4,022 | 15,181 | | Marketable Securities | - | - | - | - | - | | Receivables | 38,612 | 38,253 | 37,069 | 40,507 | 39,230 | | Inventories | 50,550 | 48,880 | 48,887 | 47,285 | 36,454 | | Other Current Assets | 12,421 | 6,189 | 4,811 | 6,733 | 4,525 | | Total Current Assets | 111,122 | 105,764 | 103,064 | 102,677 | 100,697 | | | Gross Fixed Assets | 153,995 | 169,100 | 182,285 | 147,708 | 172,897 | | Accumulated Depreciation | (100,770) | (110,175) | (117,960) | (107,465) | (122,216) | | Net Fixed Assets | 53,225 | 58,925 | 64,325 | 40,243 | 50,681 | | Intangibles | - | - | - | - | - | | Other Non-Current Assets | 136,454 | 145,248 | 141,267 | 154,446 | 129,002 | | Total Non-Current Assets | 199,581 | 204,173 | 205,592 | 194,689 | 179,683 | | Total Assets | 310,703 | 309,937 | 308,656 | 297,366 | 280,380 | | | Liabilities | in Thousands of Dollars | | | 11/2007 | 11/2006 | 11/2005 | 11/2004 | 11/2003 | | | Accounts Payable | 26,104 | 16,927 | 19,421 | 19,948 | 15,127 | | Short Term Debt | - | - | - | - | - | | Other Current Liabilities | 11,257 | 10,671 | 7,525 | - | - | | Total Current Liabilities | 56,594 | 43,560 | 48,348 | 38,549 | 37,468 | | | Long Term Debt | 28,850 | 23,522 | 19,054 | 15,604 | - | | Deferred Income Tax | - | - | - | - | - | | Other Non-Current Liabilities | 30,407 | 26,989 | 21,041 | 22,001 | 22,894 | | Minority Interest | - | - | - | - | - | | Total Non-Current Liabilities | 59,257 | 50,511 | 40,095 | 37,605 | 22,894 | | Total Liabilities | 115,851 | 94,071 | 88,443 | 76,154 | 60,362 | | | Preferred Stock Equity | - | - | - | - | - | | Common Stock Equity | 194,852 | 215,866 | 220,213 | 221,212 | 220,018 | | Total Equity | 194,852 | 215,866 | 220,213 | 221,212 | 220,018 | | Total Liabilities & Stock Equity | 310,703 | 309,937 | 308,656 | 297,366 | 280,380 | | | |
