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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 9/09/22 Culp Inc. 10-Q 7/31/22 93:10M ActiveDisclosure/FA |
Document/Exhibit Description Pages Size 1: 10-Q Quarterly Report HTML 2.80M 2: EX-31.1 Certification -- §302 - SOA'02 HTML 31K 3: EX-31.2 Certification -- §302 - SOA'02 HTML 31K 4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K 5: EX-32.2 Certification -- §906 - SOA'02 HTML 26K 11: R1 Document and Entity Information HTML 77K 12: R2 Consolidated Statements of Net (Loss) Income HTML 88K 13: R3 Consolidated Statements of Comprehensive (Loss) HTML 43K Income 14: R4 Consolidated Balance Sheets HTML 154K 15: R5 Consolidated Balance Sheets (Parenthetical) HTML 39K 16: R6 Consolidated Statements of Cash Flows HTML 115K 17: R7 Consolidated Statements of Shareholders' Equity HTML 85K 18: R8 Basis of Presentation HTML 28K 19: R9 Significant Accounting Policies HTML 28K 20: R10 Allowance for Doubtful Accounts HTML 44K 21: R11 Revenue from Contracts with Customers HTML 102K 22: R12 Inventories HTML 53K 23: R13 Intangible Assets HTML 89K 24: R14 Accrued Expenses HTML 47K 25: R15 Lines of Credit HTML 41K 26: R16 Fair Value HTML 205K 27: R17 Net (Loss) Income Per Share HTML 45K 28: R18 Segment Information HTML 298K 29: R19 Income Taxes HTML 116K 30: R20 Stock-Based Compensation HTML 180K 31: R21 Leases HTML 92K 32: R22 Commitments and Contingencies HTML 29K 33: R23 Statutory Reserves HTML 29K 34: R24 Common Stock Repurchase Program HTML 28K 35: R25 Dividend Program HTML 27K 36: R26 Significant Accounting Policies (Policies) HTML 28K 37: R27 Allowance for Doubtful Accounts (Tables) HTML 42K 38: R28 Revenue from Contracts with Customers (Tables) HTML 98K 39: R29 Inventories (Tables) HTML 54K 40: R30 Intangible Assets (Tables) HTML 88K 41: R31 Accrued Expenses (Tables) HTML 47K 42: R32 Fair Value (Tables) HTML 195K 43: R33 Net (Loss) Income Per Share (Tables) HTML 42K 44: R34 Segment Information (Tables) HTML 292K 45: R35 Income Taxes (Tables) HTML 107K 46: R36 Stock-Based Compensation (Tables) HTML 181K 47: R37 Leases (Tables) HTML 96K 48: R38 Allowance for Doubtful Accounts - Summary of the HTML 31K Activity in the Allowance for Doubtful Accounts (Detail) 49: R39 Allowance for Doubtful Accounts - Narrative HTML 29K (Detail) 50: R40 Revenue from Contracts with Customers - Narrative HTML 36K (Detail) 51: R41 Revenue from Contracts with Customers - Summary of HTML 32K the activity associated with deferred revenue (Detail) 52: R42 Revenue from Contracts with Customers - HTML 44K Disaggregation of Revenue (Detail) 53: R43 Inventories - Summary of Inventories (Detail) HTML 35K 54: R44 Intangible Assets - Summary of Intangible Assets HTML 37K (Detail) 55: R45 Intangible Assets - Narrative (Detail) HTML 63K 56: R46 Intangible Assets - Summary of Change in Carrying HTML 35K Amount of Finite-Lived Intangible Assets (Detail) 57: R47 Accrued Expenses - Summary of Accrued Expenses HTML 32K (Detail) 58: R48 Lines of Credit - Narrative (Detail) HTML 86K 59: R49 Fair Value - Recurring Basis (Detail) HTML 59K 60: R50 Fair Value - Narrative (Detail) HTML 44K 61: R51 Net (Loss) Income Per Share - 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Narrative (Detail) HTML 32K 81: R71 Leases - Lessee Operating Lease Right of Use HTML 31K Assets and Liabilities (Detail) 82: R72 Leases - Operating Leases of Lessee Disclosure HTML 29K (Details) 83: R73 Leases - Lessee Operating Lease Liability Maturity HTML 43K (Details) 84: R74 Leases - Weighted Average Lease Term and Discount HTML 29K Rate (Detail) 85: R75 Commitments and Contingencies - Narrative (Detail) HTML 32K 86: R76 Statutory Reserves - Narrative (Detail) HTML 37K 87: R77 Common Stock Repurchase Program (Detail) HTML 39K 88: R78 Dividend Program - Narrative (Detail) HTML 31K 91: XML IDEA XML File -- Filing Summary XML 173K 89: XML XBRL Instance -- culp-10q_20220731_htm XML 3.04M 90: EXCEL IDEA Workbook of Financial Reports XLSX 143K 7: EX-101.CAL XBRL Calculations -- culp-20220731_cal XML 163K 8: EX-101.DEF XBRL Definitions -- culp-20220731_def XML 608K 9: EX-101.LAB XBRL Labels -- culp-20220731_lab XML 1.16M 10: EX-101.PRE XBRL Presentations -- culp-20220731_pre XML 984K 6: EX-101.SCH XBRL Schema -- culp-20220731 XSD 196K 92: JSON XBRL Instance as JSON Data -- MetaLinks 375± 595K 93: ZIP XBRL Zipped Folder -- 0001564590-22-031348-xbrl Zip 273K
Exhibit 32.1
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 July 31, 2022, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Robert G. Culp, IV, 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.
President and Chief Executive 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: | 9/9/22 | None on these Dates | ||
For Period end: | 7/31/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 6/29/22 Culp Inc. 8-K:1,2,9 6/29/22 12:3.2M ActiveDisclosure/FA |