Culp Inc (CULP)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 04/30
| 04-2021 | 01-2021 | 10-2020 | 07-2020 | 04-2020 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 37,009 | 35,987 | 45,288 | 39,986 | 69,790 |
| Marketable Securities | 8,703 | 15,333 | 10,467 | 6,075 | 5,194 |
| Receivables | 37,726 | 36,397 | 32,960 | 30,675 | 26,678 |
| Inventories | 55,917 | 57,794 | 47,726 | 40,402 | 47,907 |
| Other current assets | 3,852 | 3,116 | 3,509 | 3,547 | 2,116 |
| TOTAL | $143,207 | $148,627 | $139,950 | $120,685 | $151,685 |
| Non-Current Assets | |||||
| PPE Net | 44,003 | 42,385 | 41,599 | 42,051 | 43,147 |
| Investments And Advances | 9,556 | 10,467 | 10,678 | 10,989 | 11,512 |
| Intangibles | 3,004 | 3,098 | 3,192 | 3,286 | 3,380 |
| Other Non-Current Assets | 14,310 | 7,401 | 7,357 | 7,576 | 5,360 |
| TOTAL | $70,873 | $63,351 | $62,826 | $63,902 | $63,399 |
| Total Assets | $214,080 | $211,978 | $202,776 | $184,587 | $215,084 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 42,888 | 45,186 | 38,315 | 26,079 | 23,109 |
| Accrued Expenses | 14,839 | 13,574 | 11,684 | 7,852 | 5,687 |
| TOTAL | $61,232 | $62,390 | $54,103 | $37,616 | $40,119 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | N/A | 29,750 |
| Deferred Revenues | 540 | 228 | 375 | 685 | 502 |
| Other Non-Current Liabilities | 18,512 | 15,683 | 15,333 | 15,791 | 13,699 |
| TOTAL | $23,842 | $21,226 | $21,422 | $21,102 | $45,267 |
| Total Liabilities | $85,074 | $83,616 | $75,525 | $58,718 | $85,386 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 12,323 | 12,308 | 12,304 | 12,298 | 12,285 |
| Common Shares | 616 | 615 | 615 | 615 | 615 |
| Retained earnings | 84,437 | 84,307 | 83,579 | 82,487 | 86,511 |
| Other shareholders' equity | 146 | 117 | 26 | 59 | -10 |
| TOTAL | $129,006 | $128,362 | $127,251 | $125,869 | $129,698 |
| Total Liabilities And Equity | $214,080 | $211,978 | $202,776 | $184,587 | $215,084 |