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  (CULP)
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Balance Sheet Quarterly

CULP




Balance Sheets
(Quarterly, GAAP in millions $)

(Jul 30 2017)
I. Quarter




ASSETS
Cash & cash equivalent 18.32 - - - -
Cash, Cash Eqvivalents Other - - - - -
Short-term Investments, Total 2.47 - - - -
Short-term Investments - - - - -
Other Short-term Investments - - - - -
Accounts receivable 22.14 - - - -
Other Receivables - - - - -
Federal Reserve Securities - - - - -
Inventories 55.23 - - - -
Derivatives, Collaterals, Regulatory, Deferred Assets - - - - -
Discontinued Operations - - - - -
Other Current Assets 3.44 - - - -
Income Taxes, Current - - - - -
Total loans net - - - - -
Equipment/Property/Plant Net 52.91 - - - -
Goodwill net 11.46 - - - -
Intangibles - - - - -
Long-term investments 6.71 - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net, Noncurrent AS 0.44 - - - -
Other Assets 34.78 - - - -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Other Real Estate, Foreclosed Assets, and Repossessed Assets, Total - - - - -
Total Assets 207.90 - - - -
LIABILITIES
Accounts Payable, Trade, Current 29.11 - - - -
Accrued Liabilities, Current AC 6.08 - - - -
Financial Instruments - - - - -
Shortterm Debt - - - - -
Other Liabilities 0.00 - - - -
Accounts Payable Capital Expenditures Current 5.65 - - - -
Accrued Income Taxes, Current TA 0.88 - - - -
Servicing, Deferred Liability, Revenue and Advances - - - - -
Federal Funds Purchased and Securities Sold under Agreements to Repurchase - - - - -
Long-term debt 5.00 - - - -
Capital Lease and Other - - - - -
Long-term Debt Convertible - - - - -
Financial Instruments, Insurance, Noncurrent - - - - -
Deferred Compensation Liability, Classified, Noncurrent LI 6.77 - - - -
Separate Accounts, Advances - - - - -
Accrued Income Taxes, Noncurrent 4.74 - - - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent - - - - -
Total Liabilities 58.23 - - - -
SHAREHOLDER'S EQUITY
Common Stock Value 0.62 - - - -
Additional Paid In Capital Common Stock 47.04 - - - -
Retained Earnings / Accumulated Deficit 101.98 - - - -
Other Equity 0.04 - - - -
Noncontrolling interests & other - - - - -
Total Stockholder's Equity 149.68 - - - -
Liabilities & Stockholder's Equity 207.90 - - - -


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