Apr'19 | Apr'18 | Apr'18 | Apr'17 | Apr'16 | Apr'15 | Apr'14 | Apr'13 | Apr'12 | Apr'11 | Apr'10 |
---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||
296,669 | - | 323,725 | 309,544 | - | - | - | - | - | - | - |
Cost of sales | ||||||||||
246,471 | - | 259,092 | 240,309 | - | - | - | - | - | - | - |
Net sales | ||||||||||
- | 323,725 | - | - | 312,860 | 310,166 | 287,162 | 268,814 | 254,443 | 216,806 | 206,416 |
Cost of sales | ||||||||||
- | 259,092 | - | - | 247,749 | 254,599 | 238,256 | 219,284 | 214,711 | 179,966 | 167,639 |
Gross profit | ||||||||||
50,198 | 64,633 | 64,633 | 69,235 | 65,111 | 55,567 | 48,906 | 49,530 | 39,732 | 36,840 | 38,777 |
Selling, general and administrative expenses | ||||||||||
38,405 | 37,172 | 37,172 | 39,157 | 36,773 | 32,778 | 28,657 | 28,445 | 25,026 | 21,069 | 22,805 |
Restructuring credit | ||||||||||
825 | - | - | - | - | - | - | - | - | - | - |
restructuring expense | ||||||||||
- | - | - | - | - | - | - | - | - | 28 | 370 |
(Loss) income from operations | ||||||||||
12,618 | 27,461 | 27,461 | 30,078 | 28,338 | 22,789 | 20,249 | 21,085 | 14,706 | 15,743 | 16,342 |
Interest expense | ||||||||||
42 | 94 | 94 | 0 | - | 64 | 427 | 632 | 780 | 881 | 1,314 |
Interest income | ||||||||||
766 | 534 | 534 | 299 | 176 | 622 | 482 | 419 | 508 | 240 | 116 |
Other expense | ||||||||||
-1,346 | -1,018 | -1,018 | -681 | -616 | -391 | -1,261 | -583 | -236 | -40 | -828 |
(Loss) income before income taxes | ||||||||||
11,996 | 26,883 | 26,883 | 29,696 | 27,898 | 22,956 | - | - | - | - | - |
Income before income taxes | ||||||||||
- | - | - | - | - | - | 19,043 | 20,289 | 14,198 | 15,062 | 14,316 |
Income tax (benefit) expense | ||||||||||
6,424 | 5,740 | 5,740 | 7,339 | 10,963 | 7,885 | 1,596 | 1,972 | 902 | -1,102 | 1,128 |
Loss (income) from investment in unconsolidated joint venture | ||||||||||
-114 | -266 | -266 | -23 | - | - | - | - | - | - | - |
Net (loss) income | ||||||||||
5,458 | - | 20,877 | 22,334 | - | - | - | - | - | - | - |
Net loss attributable to non-controlling interest | ||||||||||
-218 | - | - | - | - | - | - | - | - | - | - |
Net (loss) income attributable to Culp, Inc. common shareholders | ||||||||||
5,676 | - | 20,877 | 22,334 | - | - | - | - | - | - | - |
Net (loss) income | ||||||||||
- | 20,877 | - | - | 16,935 | 15,071 | 17,447 | 18,317 | 13,296 | 16,164 | 13,188 |
Net (loss) income attributable to Culp Inc. common shareholders per share - basic | ||||||||||
0.46 | 1.68 | 1.68 | 1.81 | 1.38 | 1.23 | 1.43 | 1.50 | 1.05 | 1.25 | 1.04 |
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted | ||||||||||
0.45 | 1.65 | 1.65 | 1.78 | 1.36 | 1.21 | 1.41 | 1.47 | 1.03 | 1.22 | 1.01 |