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Culp Inc (CULP) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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Reviewing balance sheet data across recent quarters allows users to assess how Culp Inc manages assets, liabilities, and equity through different cycles.
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Quarterly Report, GAAP in USD millions
ITEM 		(Aug 02 2026)
(May 03 2026) (Feb 01 2026) (Nov 02 2025) (Aug 03 2025)
Assets
Cash & cash equivalent10.24
Cash & Short-term Investments10.00
Accounts receivable20.28
Income Taxes Receivable, Current NO0.00
Inventories42.25
Other Current Assets5.99
Total Current Assets78.75
Equipment/Property/Plant Net20.19
Intangible Assets0.32
Long-term investments0.00
Tax Assets, Noncurrent0.00
Other Assets, Noncurrent9.22
Assets Held For Sale Not Part Of Disposal Group Current-
Operating Lease Right Of Use Asset3.32
Total Assets108.49
Liabilities
Accounts Payable, Trade, Current22.49
Accrued Liabilities, Current AC4.95
Line of Credit, Current LO13.32
Other Liabilities, Current0.00
Accrued Income Taxes, Current TA1.31
Deferred Compensation Liability, Current LI1.52
Total Current Liabilities43.48
Long-term debt13.32
Total Long-term Debt13.32
Restructuring Reserve, Current RE0.01
Deferred Compensation Liability, Classified, Noncurrent LI4.80
Accrued Income Taxes, Noncurrent AC14.65
Other liabilities, Noncurrent0.00
Accounts Payable Capital Expenditures Current0.02
Operating Lease Liability Noncurrent1.14
Total Liabilities54.29
Stockholders' Equity
Common Stock Value0.64
Additional Paid In Capital Common Stock46.18
Retained Earnings / Accumulated Deficit7.04
Accumulated Other Comprehensive Income0.35
Other Equity0.35
Common Stockholder's Equity54.20
Total Stockholder's Equity54.20
Liabilities & Stockholder's Equity108.49
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About Culp Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q (Period: 20260802)
  • Filed with the SEC: September 11, 2026
  • Source: culp-20260802.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001193125-26-388759

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.