Unregistered Sales of Equity Securities, Use of Proceeds and Issuer Purchases of Equity Securities
+Added: 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 June 1, 2024 and the approximate dollar value of shares that may yet be purchased pursuant to our stock repurchase program:
+Added: Total Number of Shares
+Added: Purchased as Part of
+Added: Publicly Announced Plans
+Added: or Programs (1)
+Added: Approximate Dollar Value of
+Added: Shares that May Yet Be
+Added: Purchased Under the Plans
+Added: or Programs (1)
+Added: March 3, 2024 - April 6, 2024
+Added: April 7, 2024 - May 4, 2004
+Added: May 5, 2024 - June 1, 2024
The Company is authorized to repurchase Company stock under a plan which was originally announced in 1998.
On March 9, 2022, the Board of Directors increased the remaining limit of the repurchase plan to $40,000.
−Removed: We did not repurchase any shares pursuant to the plan during the quarter ended March 2, 2024.
−Removed: At March 2, 2024, $21,823 remained available for share repurchases under the plan.
+Added: At June 1, 2024, $21,333 remained available for share repurchases under the plan.
Defaults Upon Senior Securities
−Removed: 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.
−Removed: Exhibit 3b – By-laws as amended to date are incorporated herein by reference to Exhibit 3.1 to Form 8-K filed with the SEC on January 16, 2024.
−Removed: 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.
−Removed: Exhibit 31a – Chief Executive Officer’s certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 31b – Chief Financial Officer’s certification pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 32a – Chief Executive Officer’s certification pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 32b – Chief Financial Officer’s certification pursuant to 18 U.S.C.
−Removed: 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002
−Removed: Exhibit 101.INS Inline XBRL Instance
−Removed: Exhibit 101.SCH Inline XBRL Taxonomy Extension Schema
−Removed: Exhibit 101.CAL Inline XBRL Taxonomy Extension Calculation
−Removed: Exhibit 101.DEF Inline XBRL Taxonomy Extension Definition
−Removed: Exhibit 101.LAB Inline XBRL Taxonomy Extension Labels
−Removed: Exhibit 101.PRE Inline XBRL Taxonomy Extension Presentation
−Removed: Cover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101).
−Removed: 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.
−Removed: BASSETT FURNITURE INDUSTRIES, INCORPORATED
−Removed: Spilman, Jr., Chairman and Chief Executive Officer
−Removed: April 3, 2024
−Removed: Michael Daniel
−Removed: Michael Daniel, Senior Vice President and Chief Financial Officer
−Removed: April 3, 2024
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.