CULP INC CULP Income Statement

Culp inc (CULP)

Income statement / TTM

Feb'20	Nov'19	Aug'19	Apr'19	Jan'19	Oct'18	Oct'18	Jul'18	Jul'18	Apr'18	Apr'18	Jan'18	Jan'18	Oct'17	Oct'17	Jul'17	Jul'17	Apr'17	Jan'17	Oct'16	Jul'16	Apr'16	Jan'16	Oct'15	Jul'15	Apr'15	Jan'15	Oct'14	Jul'14	Apr'14	Jan'14	Oct'13	Jul'13	Apr'13	Jan'13	Oct'12	Jul'12	Apr'12	Jan'12	Oct'11	Jul'11	Apr'11	Jan'11	Oct'10	Jul'10
Net sales
290,427	295,655	300,042	296,668	303,889	0	311,973	0	315,665	-	323,725	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
238,386	241,875	247,039	246,471	251,121	0	255,725	0	256,939	-	259,093	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net sales
-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	309,544	309,447	311,744	313,357	312,860	314,453	317,256	314,291	310,166	305,363	296,483	293,081	287,162	283,494	274,800	269,771	268,814	274,150	270,905	263,358	254,444	239,096	230,298	221,164	216,806	0	0	0
Cost of sales
-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	240,309	240,755	243,248	246,029	247,749	249,783	254,747	255,237	254,599	254,207	247,892	244,533	238,255	233,500	224,958	220,287	219,284	223,770	223,699	219,383	214,711	201,778	193,252	185,155	179,966	0	0	0
Gross profit
52,041	53,780	53,003	50,197	52,768	56,248	56,248	58,726	58,726	64,632	64,632	67,028	67,028	66,184	66,184	67,281	67,281	69,235	68,692	68,496	67,328	65,111	64,670	62,509	59,054	55,567	51,156	48,591	48,548	48,907	49,994	49,842	49,484	49,530	50,380	47,206	43,975	39,733	37,318	37,046	36,009	36,840	0	0	0
Selling, general and administrative expenses
41,013	41,099	41,082	38,404	36,470	36,391	36,391	35,703	35,703	37,171	37,171	38,861	38,861	38,726	38,726	38,913	38,913	39,158	38,433	37,946	37,777	36,772	37,116	36,154	34,100	32,778	30,490	29,156	28,977	28,658	28,113	27,894	27,903	28,444	29,703	28,399	26,910	25,026	23,521	23,132	21,614	21,069	0	0	0
Asset impairments
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reversal of contingent consideration - earn-out obligation
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring credit
71	250	1,311	825	0	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
restructuring expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Restructuring expense
-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
(Loss) income from operations
3,540	12,930	13,231	12,617	17,122	20,467	20,467	22,572	22,572	27,461	27,461	28,167	28,167	27,458	27,458	28,368	28,368	30,077	30,259	30,550	29,551	28,339	27,554	26,355	24,954	22,789	20,666	19,435	19,571	20,249	21,881	21,948	21,581	21,086	20,677	18,807	17,065	14,707	13,770	13,880	14,361	15,743	0	0	0
Interest expense
51	43	31	42	64	95	95	114	114	0	0	0	0	0	0	-	-	-	-	-	-	-	-	-	21	65	147	255	355	427	470	524	581	631	681	717	749	779	811	854	891	881	0	0	0
Interest income
945	954	865	766	695	576	576	553	553	534	534	525	525	517	517	404	404	298	190	104	158	199	316	480	564	640	636	582	531	481	432	389	383	418	449	492	506	508	483	392	331	240	0	0	0
Other expense
217	196	141	-29	-572	-743	-55	-922	408	-1,018	1,018	-1,208	598	-1,048	300	-882	-176	-681	-587	-603	-673	-616	-415	-637	-574	-390	-746	-718	-780	-1,260	-1,057	-1,078	-930	-583	-524	-307	-216	-237	0	0	0	-	-	0	-
(Loss) income before income taxes
3,335	12,721	12,890	11,996	16,951	20,205	20,205	22,089	22,089	26,883	26,883	27,416	27,416	26,890	26,890	27,890	27,890	29,694	29,862	30,051	29,036	27,898	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	0
Income before income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	22,956	20,391	19,043	18,967	19,043	20,786	20,735	20,453	20,290	19,921	18,275	16,606	14,199	13,380	13,411	13,749	15,062	0	0	0
Income tax (benefit) expense
5,623	7,821	7,199	6,424	-2,810	4,173	4,173	5,005	5,005	5,739	5,739	12,734	12,734	5,169	5,169	5,745	5,745	7,338	10,126	11,800	11,489	10,963	9,169	8,962	8,478	7,886	7,494	1,577	1,406	1,596	2,377	7,884	2,430	1,973	1,883	1,258	1,605	902	-2,484	-3,076	-488	-1,102	0	0	0
Loss (income) from investment in unconsolidated joint venture
-54	25	-14	-104	-92	-205	-59	-225	71	-266	266	-272	226	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-2,352	4,915	5,667	5,458	19,635	0	15,827	0	16,859	-	20,878	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss attributable to non-controlling interest
-4,564	-509	-390	-218	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income attributable to Culp, Inc. common shareholders
2,212	5,424	6,057	5,676	19,710	0	15,808	0	16,851	-	20,878	-	0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-	-	-	-	-	-	-	-	-	0	-	0	-	-	-	-	-	22,333	19,736	18,251	17,547	16,935	18,247	17,197	16,427	15,070	12,897	17,466	17,561	17,447	18,409	12,851	18,023	18,317	18,038	17,017	15,001	13,297	15,864	16,487	14,237	16,164	0	0	0
Net (loss) income attributable to Culp Inc. common shareholders per share - basic
0.00	0.19	0.11	-0.11	0.25	0.23	0.23	0.08	0.08	1.02	1.02	-0.06	-0.06	0.32	0.32	0.40	0.40	0.50	0.52	0.36	0.43	0.29	0.39	0.31	0.38	0.40	0.31	0.25	0.27	0.22	0.69	0.25	0.27	0.31	0.23	0.68	0.28	0.27	0.14	0.49	0.14	0.46	0.19	0.31	0.29
Net (loss) income attributable to Culp Inc. common shareholders per share - diluted
0.00	0.19	0.11	-0.11	0.25	0.23	0.23	0.08	0.08	1.00	1.00	-0.06	-0.06	0.32	0.32	0.40	0.40	0.49	0.51	0.36	0.43	0.29	0.39	0.30	0.38	0.39	0.31	0.24	0.27	0.22	0.68	0.25	0.26	0.30	0.23	0.67	0.28	0.27	0.14	0.49	0.14	0.46	0.18	0.30	0.28
Average shares outstanding, basic
12,409	12,408	12,399	-	12,438	12,515	12,515	12,510	12,510	-	-	-	12,436	12,440	-	12,399	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,005	12,932	12,870
Average shares outstanding, diluted
12,409	12,408	12,410	-	12,465	12,551	12,551	12,600	12,600	-	-	-	12,708	12,580	-	12,590	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	13,228	13,167	13,199