Culp Statements
CU
Culp Income Statement
B
M
USD (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
56.537
100
51.461
91
5.076
9
—
0
9.296
16.4
9.296
16.4
-4.22
-7.5
0.234
0.4
-0.404
-0.7
-7.021
-12.4
0.24
0.4
-7.261
-12.8
-0.582
12.47
49.529
100
44.327
89.5
5.202
10.5
—
0
9.245
18.7
9.245
18.7
-4.043
-8.2
0.252
0.5
-0.065
-0.1
-4.06
-8.2
0.805
1.6
-4.865
-9.8
-0.39
12.471
60.418
100
52.715
87.3
7.703
12.7
—
0
9.493
15.7
9.493
15.7
-1.79
-3
0.284
0.5
-0.705
-1.2
-2.161
-3.6
1.027
1.7
-3.188
-5.3
-0.256
12.47
58.725
100
50.775
86.5
7.95
13.5
—
0
10.045
17.1
10.045
17.1
-2.095
-3.6
0.282
0.5
0.049
0.08
-1.908
-3.2
0.516
0.9
-2.424
-4.1
-0.195
12.456
56.662
100
49.577
87.5
7.085
12.5
—
0
9.829
17.3
9.829
17.3
-2.744
-4.8
0.345
0.6
0.096
0.2
-2.641
-4.7
0.701
1.2
-3.342
-5.9
-0.271
12.332
61.426
100
54.538
88.8
6.888
11.2
—
0
10.845
17.7
10.845
17.7
-3.957
-6.4
0.239
0.4
-0.095
-0.2
-3.883
-6.3
0.798
1.3
-4.681
-7.6
-0.38
12.316
52.523
100
50.43
96
2.093
4
—
0
9.165
17.4
9.165
17.4
-7.072
-13.5
0.196
0.4
-1.095
-2.08
-8.682
-16.5
0.286
0.5
-8.968
-17.07
-0.729
12.299
58.381
100
60.594
103.8
-2.213
-3.8
—
0
9.103
15.6
9.103
15.6
-11.316
-19.4
0.079
0.1
0.829
1.4
-11.023
-18.9
1.15
2
-12.173
-20.9
-0.991
12.28
62.604
100
58.476
93.4
4.128
6.6
—
0
8.866
14.2
8.866
14.2
-4.738
-7.6
0.017
0.03
-0.082
-0.1
-4.803
-7.7
0.896
1.4
-5.699
-9.1
-0.466
12.238
56.94
100
53.183
93.4
3.757
6.6
—
0
9.14
16.1
9.14
16.1
-5.383
-9.5
0.009
0.02
-0.396
-0.7
-5.77
-10.1
0.253
0.4
-6.023
-10.6
-0.493
12.221
80.291
100
71.181
88.7
9.11
11.3
—
0
8.007
10
8.007
10
1.103
1.4
0.214
0.3
-0.322
-0.4
0.995
1.2
1.284
1.6
-0.289
-0.4
-0.024
12.212
74.561
100
63.834
85.6
10.727
14.4
—
0
9.087
12.2
9.087
12.2
1.64
2.2
0.059
0.08
-0.404
-0.5
1.295
1.7
0.444
0.6
0.851
1.1
0.069
12.316
83.047
100
70.548
84.9
12.499
15.1
—
0
9.181
11.1
9.181
11.1
3.318
4
0.074
0.09
-0.237
-0.3
3.155
3.8
0.905
1.1
2.25
2.7
0.181
12.415
79.064
100
67.267
85.1
11.797
14.9
—
0
10.159
12.8
10.159
12.8
1.638
2.1
0.036
0.05
-0.151
-0.2
2.342
3
1.031
1.3
1.485
1.9
0.106
12.391
79.3
100
65.5
82.6
13.9
17.5
—
0
9.8
12.4
9.8
12.4
4
5
0.1
0.1
-1
-1.3
3.1
3.9
0.9
1.1
2.1
2.6
0.17
12.4
76.9
100
62.6
81.4
14.3
18.6
—
0
9.7
12.6
9.7
12.6
4.5
5.9
0.1
0.1
-0.7
-0.9
3.9
5.1
1.6
2.1
2.4
3.1
0.19
12.3
64.5
100
54.6
84.7
9.9
15.3
—
0
8
12.4
8
12.4
1.9
2.9
—
0
-0.4
-0.6
1.5
2.3
4.3
6.7
-2.7
-4.2
-0.22
12.3
36.7
100
36.1
98.4
0.6
1.6
—
0
3.6
9.8
3.6
9.8
-3
-8.2
0.1
0.3
-0.5
-1.4
-9.5
-25.9
0.7
1.9
-32.2
-87.7
-2.61
12.3
68.5
100
57
83.2
11.5
16.8
—
0
8.8
12.8
8.8
12.8
2.7
3.9
0.3
0.4
-0.3
-0.4
2.7
3.9
1.6
2.3
-4.2
-6.1
-0.33
12.4
69.6
100
56
80.5
13.5
19.4
—
0
9.1
13.1
9.1
13.1
4.4
6.3
0.2
0.3
-0.1
-0.1
4.5
6.5
2.3
3.3
2.2
3.2
0.18
12.4
70.7
100
58.3
82.5
12.4
17.5
—
0
9.1
12.9
9.1
12.9
3.3
4.7
0.3
0.4
-0.1
-0.1
3.5
5
1.7
2.4
1.2
1.7
0.09
12.4
55.6
100
47.9
86.2
7.8
14
—
0
5.1
9.2
5
9
2.7
4.9
0.2
0.4
-0.2
-0.4
2.2
4
3.1
5.6
-1.6
-2.9
-0.12
12.4
77.2
100
62.6
81.1
14.6
18.9
—
0
10
13
10
13
4.6
6
0.3
0.4
-0.3
-0.4
4.3
5.6
1.8
2.3
3.2
4.1
0.25
12.5
77
100
63.5
82.5
13.5
17.5
—
0
10.1
13.1
10.1
13.1
3.4
4.4
0.1
0.1
-0.1
-0.1
4.3
5.6
1.3
1.7
2.9
3.8
0.23
12.6
71.5
100
59.3
82.9
12.2
17.1
—
0
7.8
10.9
7.8
10.9
4.4
6.2
0.1
0.1
-0.3
-0.4
1.9
2.7
0.9
1.3
1
1.4
0.08
12.6
78.2
100
63.4
81.1
14.8
18.9
—
0
8.3
10.6
8.3
10.6
6.5
8.3
0.1
0.1
-0.1
-0.1
6.5
8.3
1.8
2.3
12.7
16.2
1
12.7
85.3
100
67.7
79.4
17.6
20.6
—
0
10
11.7
10
11.7
7.6
8.9
—
0
-0.2
-0.2
7.5
8.8
2.3
2.7
-0.7
-0.8
-0.05
12.4
80.7
64.9
15.8
—
9.4
9.4
6.4
—
-0.3
6.1
2.1
4
0.32
12.6
79.5
63.1
16.5
—
9.5
9.5
7
—
-0.4
6.6
1.6
5
0.4
12.6
77.4
60.2
17.2
—
10
10
7.2
0.1
-0.3
7
0.8
6.2
0.49
12.6
76.2
59.4
16.8
—
9.8
9.8
6.9
0.1
-0.1
7
0.6
6.3
0.51
12.5
75.3
58.4
16.9
—
9.6
9.6
7.3
—
-0.2
7.2
2.7
4.5
0.36
12.5
80.7
62.3
18.4
—
9.7
9.7
8.7
—
-0.2
8.5
3.2
5.3
0.43
12.5
77.3
60.6
16.6
—
9.3
9.3
7.4
—
-0.2
7.2
3.6
3.6
0.29
12.4
78.5
61.9
16.6
—
9.3
9.3
7.2
—
-0.1
7.2
2.3
4.9
0.39
12.5
77
61.2
15.7
—
9.4
9.5
6.3
0.1
-0.2
6.1
2.4
3.8
0.3
12.5
80.2
64
16.2
—
8.7
8.7
7.5
—
-0.1
7.4
2.7
4.7
0.38
12.5
78.8
62.7
16.2
—
9.6
9.6
6.6
0.1
—
6.7
1.8
4.9
0.39
12.4
81.3
66.9
14.4
—
8.4
8.3
6
0.2
-0.3
5.9
2.1
3.8
0.31
12.4
74
61.7
12.3
—
7.4
7.4
4.9
0.2
-0.2
4.9
1.9
3
0.24
12.4
76.1
63.3
12.7
—
7.4
7.5
5.3
0.1
0.1
5.5
2.1
3.3
0.27
12.4
74
62.3
11.8
—
7.3
7.3
4.4
—
-0.4
4.1
1.4
2.7
0.22
12.4
72.4
60.6
11.8
—
7
7
4.8
0.1
-0.3
4.6
-3.8
8.4
0.68
12.4
70.6
58.4
12.2
—
7.2
7.2
5
—
-0.2
4.8
1.7
3.1
0.25
12.4
70.1
57.1
13.1
—
7.1
7.1
6
—
-0.4
5.5
2.3
3.2
0.26
12.4
70.4
57.5
12.8
—
6.8
6.8
6.1
-0.1
-0.2
5.9
2.2
3.7
0.3
12.4
63.7
52
11.7
—
6.8
6.8
4.9
—
-0.3
4.5
1.7
2.8
0.228
12.3