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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/11/20 Culp Inc. 10-Q 8/02/20 114:13M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.22M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 38K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 38K
4: EX-31.3 Certification -- §302 - SOA'02 HTML 38K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 32K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 32K
7: EX-32.3 Certification -- §906 - SOA'02 HTML 32K
14: R1 Document and Entity Information HTML 84K
15: R2 Consolidated Statements of Net (Loss) Income HTML 133K
16: R3 Consolidated Statements of Comprehensive (Loss) HTML 51K
Income
17: R4 Consolidated Balance Sheets HTML 200K
18: R5 Consolidated Balance Sheets (Parenthetical) HTML 44K
19: R6 Consolidated Statements of Cash Flows HTML 133K
20: R7 Consolidated Statements of Shareholders' Equity HTML 78K
21: R8 Basis of Presentation HTML 34K
22: R9 Significant Accounting Policies HTML 36K
23: R10 Home Accessories Segment - Discontinued Operation HTML 162K
24: R11 Allowance for Doubtful Accounts HTML 53K
25: R12 Revenue from Contracts with Customers HTML 109K
26: R13 Inventories HTML 60K
27: R14 Intangible Assets HTML 97K
28: R15 Investment in Unconsolidated Joint Venture HTML 55K
29: R16 Accrued Expenses HTML 59K
30: R17 Lines of Credit and Paycheck Protection Program HTML 42K
Loan
31: R18 Fair Value of Financial Instruments HTML 203K
32: R19 Cash Flow Information HTML 49K
33: R20 Net (Loss) Income from Continuing Operations Per HTML 52K
Share
34: R21 Segment Information HTML 354K
35: R22 Income Taxes HTML 114K
36: R23 Stock-Based Compensation HTML 182K
37: R24 Leases HTML 111K
38: R25 Commitments and Contingencies HTML 36K
39: R26 Statutory Reserves HTML 35K
40: R27 Common Stock Repurchase Program HTML 35K
41: R28 Dividend Program HTML 34K
42: R29 Significant Accounting Policies (Policies) HTML 35K
43: R30 Home Accessories Segment - Discontinued Operation HTML 153K
(Tables)
44: R31 Allowance for Doubtful Accounts (Tables) HTML 52K
45: R32 Revenue from Contracts with Customers (Tables) HTML 103K
46: R33 Inventories (Tables) HTML 60K
47: R34 Intangible Assets (Tables) HTML 94K
48: R35 Investment in Unconsolidated Joint Venture HTML 52K
(Tables)
49: R36 Accrued Expenses (Tables) HTML 58K
50: R37 Fair Value of Financial Instruments (Tables) HTML 186K
51: R38 Cash Flow Information (Tables) HTML 48K
52: R39 Net (Loss) Income from Continuing Operations Per HTML 49K
Share (Tables)
53: R40 Segment Information (Tables) HTML 344K
54: R41 Income Taxes (Tables) HTML 104K
55: R42 Stock-Based Compensation (Tables) HTML 183K
56: R43 Leases (Tables) HTML 114K
57: R44 Home Accessories Segment - Discontinued Operation HTML 71K
- Narrative (Detail)
58: R45 Home Accessories Segment - Discontinued Operation HTML 96K
- Summary of Disposal of Discontinued Operation on
Consolidated Balance Sheet (Detail)
59: R46 Home Accessories Segment - Discontinued Operation HTML 65K
- Summary of Loss Before Income Tax from
Discontinued Operation on Consolidated Statements
of Net Income (Detail)
60: R47 Home Accessories Segment - Discontinued Operation HTML 75K
- Summary of Net (Loss) Income from Continuing
Operations, Net Loss from Discontinued Operation,
and Net (Loss) Income Attributable to Common
Shareholders and Noncontrolling Interest (Detail)
61: R48 Allowance for Doubtful Accounts - Summary of the HTML 37K
Activity in the Allowance for Doubtful Accounts
(Detail)
62: R49 Allowance for Doubtful Accounts - Narrative HTML 35K
(Detail)
63: R50 Revenue from Contracts with Customers - Narrative HTML 51K
(Detail)
64: R51 Revenue from Contracts with Customers - Summary of HTML 39K
the activity associated with deferred revenue
(Detail)
65: R52 Revenue from Contracts with Customers - HTML 51K
Disaggregation of Revenue (Detail)
66: R53 Inventories - Summary of Inventories (Detail) HTML 41K
67: R54 Inventories - Summary of Inventories HTML 41K
(Parenthetical) (Detail)
68: R55 Intangible Assets - Summary of Intangible Assets HTML 42K
(Detail)
69: R56 Intangible Assets - Summary of Intangible Assets HTML 39K
(Parenthetical) (Detail)
70: R57 Intangible Assets - Narrative (Detail) HTML 74K
71: R58 Intangible Assets - Summary of Change in Carrying HTML 41K
Amount of Finite-Lived Intangible Assets (Detail)
72: R59 Investment in Unconsolidated Joint Venture - HTML 66K
Narrative (Detail)
73: R60 Investment in Unconsolidated Joint Venture - HTML 55K
Summary of Equity Method Investment (Detail)
74: R61 Accrued Expenses - Summary of Accrued Expenses HTML 41K
(Detail)
75: R62 Accrued Expenses - Narrative (Detail) HTML 41K
76: R63 Lines of Credit and Paycheck Protection Program HTML 107K
Loan - Narrative (Detail)
77: R64 Fair Value of Financial Instruments - Recurring HTML 52K
Basis (Detail)
78: R65 Fair Value of Financial Instruments - Narrative HTML 86K
(Detail)
79: R66 Cash Flow Information - Interest and Income Taxes HTML 37K
Paid (Detail)
80: R67 Cash Flow Information - Interest and Income Taxes HTML 56K
Paid (Parenthetical) (Detail)
81: R68 Net (Loss) Income from Continuing Operations Per HTML 39K
Share - Schedule of Weighted Average Shares Used
in the Computation of Basic and Diluted Net (Loss)
Income from Continuing Operations Per Share
(Detail)
82: R69 Net (Loss) Income from Continuing Operations Per HTML 35K
Share - Narrative (Detail)
83: R70 Segment Information - Narrative (Detail) HTML 36K
84: R71 Segment Information - Statement of Operations for HTML 74K
Operating Segments (Detail)
85: R72 Segment Information - Balance Sheet Information by HTML 130K
Operating Segments (Detail)
86: R73 Segment Information - Balance Sheet Information by HTML 67K
Operating Segments (Parenthetical) (Detail)
87: R74 Income Taxes - Allocation of Income Tax Expense HTML 42K
(Detail)
88: R75 Income Taxes - Effective Income Tax Rate - HTML 37K
Narrative (Detail)
89: R76 Income Taxes - Differences Between Income Tax HTML 49K
Expense from Continuing Operations at Federal
Income Tax Rate and Effective Income Tax Rate
(Detail)
90: R77 Income Taxes - U.S. Tax Law Change - Narrative HTML 36K
(Detail)
91: R78 Income Taxes - Valuation Allowance - Narrative HTML 43K
(Detail)
92: R79 Income Taxes - Summary of Valuation Allowances HTML 39K
Against Net Deferred Income Taxes (Detail)
93: R80 Income Taxes - Undistributed Earnings - Narrative HTML 37K
(Detail)
94: R81 Income Taxes - Uncertain Income Tax Positions - HTML 40K
Narrative (Detail)
95: R82 Stock-Based Compensation - Narrative (Detail) HTML 88K
96: R83 Stock-Based Compensation - Summary of Assumptions HTML 55K
Used to Determine Fair Value of Performance Based
Restricted Stock Units (Detail)
97: R84 Stock-Based Compensation - Summary of Grants of HTML 49K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Detail)
98: R85 Stock-Based Compensation - Summary of Grants of HTML 40K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Parenthetical) (Detail)
99: R86 Stock-Based Compensation - Summary of HTML 53K
Performance-Based Restricted Stock Units Vested
(Detail)
100: R87 Stock-Based Compensation - Summary of Grants of HTML 42K
Time-Based Restricted Stock Unit Awards Associated
with Key Member of Management (Detail)
101: R88 Leases - Narrative (Detail) HTML 51K
102: R89 Leases - Lessee Operating Lease Right of Use HTML 38K
Assets and Liabilities (Detail)
103: R90 Leases - Lessee Operating Lease Right of Use HTML 71K
Assets and Liabilities (Parenthetical) (Detail)
104: R91 Leases - Operating Leases of Lessee Disclosure HTML 36K
(Details)
105: R92 Leases - Lessee Operating Lease Liability Maturity HTML 48K
(Details)
106: R93 Leases - Weighted Average Lease Term and Discount HTML 36K
Rate (Detail)
107: R94 Commitments and Contingencies - Narrative (Detail) HTML 38K
108: R95 Statutory Reserves - Narrative (Detail) HTML 44K
109: R96 Common Stock Repurchase Program (Detail) HTML 41K
110: R97 Dividend Program - Narrative (Detail) HTML 45K
112: XML IDEA XML File -- Filing Summary XML 216K
13: XML XBRL Instance -- culp-10q_20200802_htm XML 3.77M
111: EXCEL IDEA Workbook of Financial Reports XLSX 135K
9: EX-101.CAL XBRL Calculations -- culp-20200802_cal XML 263K
10: EX-101.DEF XBRL Definitions -- culp-20200802_def XML 911K
11: EX-101.LAB XBRL Labels -- culp-20200802_lab XML 1.62M
12: EX-101.PRE XBRL Presentations -- culp-20200802_pre XML 1.38M
8: EX-101.SCH XBRL Schema -- culp-20200802 XSD 268K
113: JSON XBRL Instance as JSON Data -- MetaLinks 468± 752K
114: ZIP XBRL Zipped Folder -- 0001564590-20-043218-xbrl Zip 257K
Exhibit 32.3
Certification Pursuant to
18 U.S.C. Section 1350,
as Adopted Pursuant to
Section 906 of the Sarbanes-Oxley Act of 2002
In connection with the Quarterly Report of Culp, Inc. (the “Company”) on Form 10-Q for the period ended August 2, 2020, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that, to my knowledge:
(1) The Report fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
(2) The information contained in the Report fairly presents, in all material respects, the financial condition and result of operations of the Company.
|
Executive Vice President and Chief Financial Officer |
A signed original of this written statement required by Section 906, or other document authenticating, acknowledging, or otherwise adopting the signature that appears in typed form within the electronic version of this written statement required by Section 906 has been provided to Culp, Inc. and will be retained by Culp, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.
| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 9/11/20 | None on these Dates | ||
| For Period end: | 8/2/20 | |||
| List all Filings | ||||