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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)
  10-2023 07-2023 04-2023 01-2023 10-2022
Assets
Current Assets
Cash & Cash Equivalents 15,214 16,812 20,964 16,725 19,137
Marketable Securities 937 791 1,404 2,420 2,237
Receivables 23,376 22,814 24,778 21,479 22,953
Inventories 44,465 43,817 45,080 47,627 52,224
Other current assets 4,602 3,830 3,290 4,789 3,462
TOTAL $88,594 $88,064 $95,516 $93,040 $100,013
Non-Current Assets
PPE Net 34,664 34,929 36,111 37,192 38,832
Investments And Advances 6,995 7,204 7,067 7,725 7,526
Intangibles 2,064 2,158 2,252 2,346 2,440
Other Non-Current Assets 9,843 10,547 11,237 10,295 12,819
TOTAL $53,566 $54,838 $56,667 $57,558 $61,617
Total Assets $142,160 $142,902 $152,183 $150,598 $161,630
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 28,201 26,725 29,498 22,565 24,498
Accrued Expenses 8,106 6,625 8,533 6,701 7,627
Other current liabilities 937 791 1,404 2,420 2,237
TOTAL $41,635 $38,251 $44,020 $36,368 $39,513
Non-Current Liabilities
Deferred Revenues 853 1,026 1,192 1,430 1,527
Other Non-Current Liabilities 11,234 12,670 13,129 14,637 14,309
TOTAL $16,897 $18,534 $19,083 $20,726 $20,009
Total Liabilities $58,532 $56,785 $63,103 $57,094 $59,522
Shareholders' Equity
Shares Outstanding, K 12,470 12,457 12,344 12,312 12,294
Common Shares 624 617 616 616 615
Retained earnings 38,429 40,853 44,195 48,875 57,843
Other shareholders' equity -6 76 19 21 -21
TOTAL $83,628 $86,117 $89,080 $93,504 $102,108
Total Liabilities And Equity $142,160 $142,902 $152,183 $150,598 $161,630
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