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Culp Inc (CULP)

Culp Inc (CULP)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 04/30

(Values in U.S. thousands)
  04-2026 04-2025 04-2024 04-2023 04-2022
Assets
Current Assets
Cash & Cash Equivalents 8,273 5,629 10,012 20,964 14,550
Marketable Securities 1,477 1,325 903 1,404 N/A
Receivables 20,511 21,844 21,488 24,778 23,083
Inventories 47,494 49,309 44,843 45,080 66,557
Other current assets 2,942 5,427 3,635 3,290 2,986
TOTAL $80,697 $83,534 $80,881 $95,516 $107,176
Non-Current Assets
PPE Net 21,013 24,836 33,182 36,111 41,702
Investments And Advances 4,991 5,722 7,102 7,067 9,357
Intangibles 355 960 1,876 2,252 2,628
Other Non-Current Assets 4,934 8,318 9,013 11,237 16,700
TOTAL $31,293 $39,836 $51,173 $56,667 $70,387
Total Assets $111,990 $123,370 $132,054 $152,183 $177,563
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 25,966 27,346 25,950 29,498 20,572
Accrued Expenses 4,150 5,943 6,726 8,533 7,832
Other current liabilities 1,477 1,325 903 1,404 0
TOTAL $44,959 $46,964 $38,107 $44,020 $32,556
Non-Current Liabilities
Long Term Debt 7,000 4,600 N/A N/A N/A
Deferred Revenues 281 422 1,495 1,192 520
Other Non-Current Liabilities 7,001 9,011 11,439 13,129 19,502
TOTAL $18,884 $18,766 $17,818 $19,083 $25,506
Total Liabilities $63,843 $65,730 $55,925 $63,103 $58,062
Shareholders' Equity
Shares Outstanding, K 12,663 12,559 12,470 12,344 12,248
Common Shares 633 628 624 616 611
Retained earnings 1,062 11,273 30,376 44,195 75,715
Other shareholders' equity 319 150 118 19 32
TOTAL $48,147 $57,640 $76,129 $89,080 $119,501
Total Liabilities And Equity $111,990 $123,370 $132,054 $152,183 $177,563
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