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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 - Schedule of Weighted HTML 33K
Average Shares Used in the Computation of Basic
and Diluted Net (Loss) Income Per Share (Detail)
62: R52 Net (Loss) Income Per Share - Narrative (Detail) HTML 28K
63: R53 Segment Information - Narrative (Detail) HTML 30K
64: R54 Segment Information - Statement of Operations for HTML 66K
Operating Segments (Detail)
65: R55 Segment Information - Balance Sheet Information by HTML 95K
Operating Segments (Detail)
66: R56 Segment Information - Balance Sheet Information by HTML 56K
Operating Segments (Parenthetical) (Detail)
67: R57 Income Taxes - Effective Income Tax Rate - HTML 31K
Narrative (Detail)
68: R58 Income Taxes - Differences Between Income Tax HTML 45K
Expense from Continuing Operations at Federal
Income Tax Rate and Effective Income Tax Rate
(Detail)
69: R59 Income Taxes - Summary of Valuation Allowances HTML 33K
Against Net Deferred Income Tax Assets (Detail)
70: R60 Income Taxes - Undistributed Earnings - Narrative HTML 31K
(Detail)
71: R61 Income Taxes - Uncertain Income Tax Positions - HTML 34K
Narrative (Detail)
72: R62 Income Taxes - Summary of Taxes Paid (Detail) HTML 34K
73: R63 Stock-Based Compensation - Narrative (Detail) HTML 62K
74: R64 Stock-Based Compensation - Summary of Assumptions HTML 46K
Used to Determine Fair Value of Performance Based
Restricted Stock Units (Detail)
75: R65 Stock-Based Compensation - Summary of Grants of HTML 42K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Detail)
76: R66 Stock-Based Compensation - Summary of Grants of HTML 34K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Parenthetical) (Detail)
77: R67 Stock-Based Compensation - Summary of Vested HTML 40K
Performance-Based Restricted Stock Units (Detail)
78: R68 Stock-Based Compensation - Summary of Grants of HTML 38K
Time-Based Restricted Stock Unit Awards Associated
with Key Member of Management (Detail)
79: R69 Stock-Based Compensation - Summary of Time-based HTML 39K
Restricted Stock Units (Detail)
80: R70 Leases - 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 31.1
CERTIFICATIONS
I, Robert G. Culp, IV, certify that:
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1. |
I have reviewed this Form 10-Q of Culp, Inc.; |
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2. |
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report; |
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3. |
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report; |
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4. |
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have: |
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(a) |
Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared; |
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(b) |
Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles; |
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(c) |
Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and |
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(d) |
Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and |
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5. |
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions): |
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(a) |
All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and |
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(b) |
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting. |
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President and Chief Executive Officer |
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(Principal Executive Officer) |
Date: September 9, 2022
| 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 |