BASSETT FURNITURE INDUSTRIES INC 10-Q

Item 2. Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities   The following table summarizes the stock repurchase activity by or on behalf of the Company or any “affiliated purchaser,” as defined by Rule 10b-18(a)(3) of the Exchange Act, for the three months ended August 28, 2021 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program:       Total Shares Purchased     Average Price Paid     Total Number of Shares Purchased as Part of Publicly Announced Plans or Programs (1)     Approximate Dollar Value of Shares that May Yet Be Purchased Under the Plans or Programs (1)                                     May 30 - July 3, 2021     66,000     $ 27.58       66,000     $ 3,685   July 4 - July 31, 2021     25,100     $ 23.79       25,100     $ 19,572   August 1 - August 28, 2021     10,000     $ 22.31       10,000     $ 19,348     (1) The Company is authorized to repurchase Company stock under a plan which was originally announced in 1998. On July 15, 2021, the Board of Directors increased the remaining limit of the repurchase plan to $20,000. At August 28, 2021 $19,348 remains available for share repurchases under the plan.   Item 3. Defaults Upon Senior Securities   None.   Item 6. Exhibits   a. Exhibits:   Exhibit 3a – Articles of Incorporation as amended to date are incorporated herein by reference to the Exhibit to Form 10-Q for the fiscal quarter ended February 28, 1994.   Exhibit 3b – By-laws as amended to date are incorporated herein by reference to Exhibit 3 to Form 8-K filed with the SEC on January 19, 2021.   Exhibit 4 –Registrant hereby agrees to furnish the SEC, upon request, other instruments defining the rights of holders of long-term debt of the Registrant.   Exhibit 31a – Chief Executive Officer’s certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   Exhibit 31b – Chief Financial Officer’s certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002   Exhibit 32a – Chief Executive Officer’s certification pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002   38 of 40     PART II - OTHER INFORMATION BASSETT FURNITURE INDUSTRIES INCORPORATED AND SUBSIDIARIES AUGUST 28, 2021 (Dollars in thousands except share and per share data)   Exhibit 32b – Chief Financial Officer’s certification pursuant to 18 U.S.C. 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002   Exhibit 101.INS Inline XBRL Instance   Exhibit 101.SCH Inline XBRL Taxonomy Extension Schema   Exhibit 101.CAL Inline XBRL Taxonomy Extension Calculation   Exhibit 101.DEF Inline XBRL Taxonomy Extension Definition   Exhibit 101.LAB Inline XBRL Taxonomy Extension Labels   Exhibit 101.PRE Inline XBRL Taxonomy Extension Presentation   Exhibit 104. Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).   39 of 40     SIGNATURES     Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this Report to be signed on its behalf by the undersigned thereunto duly authorized.     BASSETT FURNITURE INDUSTRIES, INCORPORATED     /s/ Robert H. Spilman, Jr.   Robert H. Spilman, Jr., Chairman and Chief Executive Officer September 30, 2021       /s/ J. Michael Daniel   J. Michael Daniel, Senior Vice President and Chief Financial Officer September 30, 2021   40 of 40