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Culp Inc  (CULP)
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    Sector  Consumer Discretionary    Industry Apparel, Footwear & Accessories
 
 

Culp Inc Balance Sheet Quarterly

CULP




CULP Balance Sheets
(Quarterly, GAAP in millions $)

(Jan 28 2018)
III. Quarter
(Oct 29 2017)
II. Quarter
(Jul 30 2017)
I. Quarter


ASSETS
Cash & cash equivalent 22.43 15.74 18.32 - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments 19.68 6.49 2.47 - -
Marketable Securities - - - - -
Other Short-term Investments - - - - -
Investments Total 19.68 6.49 2.47 - -
Cash & Shortterm Investments 42.11 22.23 20.79 - -
Accounts receivable 26.10 24.22 22.14 - -
Other Receivables - - - - -
Notes Receivable, Current - - - - -
Inventories 55.65 50.21 55.23 - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations, Current - - - - -
Other Current Assets 3.11 2.26 3.44 - -
Income Taxes, Current - - - - -
Prepaid Expense, Current - - - - -
Total Current Assets 126.97 98.92 101.60 - -
Equipment/Property/Plant Net 51.84 52.53 52.91 - -
Goodwill net 11.46 11.46 11.46 - -
Intangible Assets - - - - -
Long-term investments 7.18 6.92 6.71 - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS 1.94 0.49 0.44 - -
Other Assets, Noncurrent 17.46 30.72 34.78 - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Total Assets 216.84 201.04 207.90 - -
LIABILITIES
Accounts Payable, Trade, Current 32.43 24.60 29.11 - -
Accrued Liabilities, Current AC 8.84 7.36 6.08 - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities, Current - - 0.00 - -
Accrued Income Taxes, Current TA 1.58 0.69 0.88 - -
Deferred Liability and Revenue - - - - -
Discontinued Operation, Liabilities, Current - - - - -
Accounts Payable Capital Expenditures Current 1.55 3.21 5.65 - -
Total Current Liabilities 44.41 35.87 41.72 - -
Long-term debt - - 5.00 - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Total Long-term Debt - - 5.00 - -
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 7.22 6.97 6.77 - -
Deferred credits, Noncurrent - - - - -
Accrued Income Taxes, Noncurrent 13.04 5.13 4.74 - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.00 - - - -
Total Liabilities 64.66 47.96 58.23 - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.62 0.62 0.62 - -
Additional Paid In Capital Common Stock 48.41 47.44 47.04 - -
Retained Earnings / Accumulated Deficit 103.09 104.96 101.98 - -
Other Equity 0.06 0.06 0.04 - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 152.18 153.08 149.68 - -
Liabilities & Stockholder's Equity 216.84 201.04 207.90 - -


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