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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/09/22 Culp Inc. 10-Q 10/30/22 102:15M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 4.10M
2: EX-10.1 Material Contract HTML 107K
3: EX-31.1 Certification -- §302 - SOA'02 HTML 32K
4: EX-31.2 Certification -- §302 - SOA'02 HTML 32K
5: EX-32.1 Certification -- §906 - SOA'02 HTML 28K
6: EX-32.2 Certification -- §906 - SOA'02 HTML 28K
12: R1 Document and Entity Information HTML 79K
13: R2 Consolidated Statements of Net (Loss) Income HTML 95K
14: R3 Consolidated Statements of Comprehensive (Loss) HTML 49K
Income
15: R4 Consolidated Balance Sheets HTML 166K
16: R5 Consolidated Balance Sheets (Parenthetical) HTML 41K
17: R6 Consolidated Statements of Cash Flows HTML 126K
18: R7 Consolidated Statements of Shareholders' Equity HTML 119K
19: R8 Basis of Presentation HTML 32K
20: R9 Significant Accounting Policies HTML 31K
21: R10 Allowance for Doubtful Accounts HTML 56K
22: R11 Revenue from Contracts with Customers HTML 171K
23: R12 Inventories HTML 78K
24: R13 Intangible Assets HTML 123K
25: R14 Accrued Expenses HTML 52K
26: R15 Exit and Disposal Activity HTML 103K
27: R16 Lines of Credit HTML 66K
28: R17 Fair Value HTML 237K
29: R18 Net (Loss) Income Per Share HTML 73K
30: R19 Segment Information HTML 485K
31: R20 Income Taxes HTML 150K
32: R21 Stock-Based Compensation HTML 248K
33: R22 Leases HTML 109K
34: R23 Commitments and Contingencies HTML 34K
35: R24 Statutory Reserves HTML 34K
36: R25 Common Stock Repurchase Program HTML 33K
37: R26 Dividend Program HTML 31K
38: R27 Significant Accounting Policies (Policies) HTML 30K
39: R28 Allowance for Doubtful Accounts (Tables) HTML 51K
40: R29 Revenue from Contracts with Customers (Tables) HTML 165K
41: R30 Inventories (Tables) HTML 58K
42: R31 Intangible Assets (Tables) HTML 99K
43: R32 Accrued Expenses (Tables) HTML 51K
44: R33 Exit and Disposal Activity (Tables) HTML 103K
45: R34 Fair Value (Tables) HTML 217K
46: R35 Net (Loss) Income Per Share (Tables) HTML 64K
47: R36 Segment Information (Tables) HTML 477K
48: R37 Income Taxes (Tables) HTML 131K
49: R38 Stock-Based Compensation (Tables) HTML 237K
50: R39 Leases (Tables) HTML 106K
51: R40 Basis of Presentation - Narrative (Detail) HTML 29K
52: R41 Allowance for Doubtful Accounts - Summary of the HTML 35K
Activity in the Allowance for Doubtful Accounts
(Detail)
53: R42 Allowance for Doubtful Accounts - Narrative HTML 31K
(Detail)
54: R43 Revenue from Contracts with Customers - Narrative HTML 32K
(Detail)
55: R44 Revenue from Contracts with Customers - Summary of HTML 35K
the activity associated with deferred revenue
(Detail)
56: R45 Revenue from Contracts with Customers - HTML 48K
Disaggregation of Revenue (Detail)
57: R46 Inventories - Summary of Inventories (Detail) HTML 38K
58: R47 Inventories - Narrative (Detail) HTML 48K
59: R48 Intangible Assets - Summary of Intangible Assets HTML 39K
(Detail)
60: R49 Intangible Assets - Narrative (Detail) HTML 81K
61: R50 Intangible Assets - Summary of Change in Carrying HTML 37K
Amount of Finite-Lived Intangible Assets (Detail)
62: R51 Accrued Expenses - Summary of Accrued Expenses HTML 34K
(Detail)
63: R52 Exit and Disposal Activity - Summary of HTML 48K
Restructuring Expense and Restructuring Related
Charges (Detail)
64: R53 Exit and Disposal Activity - Summary of HTML 39K
Restructuring Expense and Restructuring Related
Charges (Parenthetical) (Detail)
65: R54 Exit and Disposal Activity - Summary of Activity HTML 45K
in Accrued Restructuring (Detail)
66: R55 Lines of Credit - Narrative (Detail) HTML 90K
67: R56 Fair Value - Recurring Basis (Detail) HTML 65K
68: R57 Fair Value - Narrative (Detail) HTML 52K
69: R58 Net (Loss) Income Per Share - Schedule of Weighted HTML 36K
Average Shares Used in the Computation of Basic
and Diluted Net (Loss) Income Per Share (Detail)
70: R59 Net (Loss) Income Per Share - Narrative (Detail) HTML 31K
71: R60 Segment Information - Narrative (Detail) HTML 32K
72: R61 Segment Information - Statement of Operations for HTML 73K
Operating Segments (Detail)
73: R62 Segment Information - Statement of Operations for HTML 46K
Operating Segments (Parenthetical) (Details)
74: R63 Segment Information - Balance Sheet Information by HTML 100K
Operating Segments (Detail)
75: R64 Segment Information - Balance Sheet Information by HTML 59K
Operating Segments (Parenthetical) (Detail)
76: R65 Income Taxes - Effective Income Tax Rate - HTML 33K
Narrative (Detail)
77: R66 Income Taxes - Differences Between Income Tax HTML 49K
Expense from Continuing Operations at Federal
Income Tax Rate and Effective Income Tax Rate
(Detail)
78: R67 Income Taxes - Summary of Valuation Allowances HTML 35K
Against Net Deferred Income Tax Assets (Detail)
79: R68 Income Taxes - Undistributed Earnings - Narrative HTML 33K
(Detail)
80: R69 Income Taxes - Uncertain Income Tax Positions - HTML 36K
Narrative (Detail)
81: R70 Income Taxes - Summary of Taxes Paid (Detail) HTML 41K
82: R71 Stock-Based Compensation - Narrative (Detail) HTML 63K
83: R72 Stock-Based Compensation - Summary of Assumptions HTML 49K
Used to Determine Fair Value of Performance Based
Restricted Stock Units (Detail)
84: R73 Stock-Based Compensation - Summary of Grants of HTML 48K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Detail)
85: R74 Stock-Based Compensation - Summary of Grants of HTML 36K
Performance-Based Restricted Stock Units
Associated with Senior Executives and Key
Employees (Parenthetical) (Detail)
86: R75 Stock-Based Compensation - Summary of Vested HTML 42K
Performance-Based Restricted Stock Units (Detail)
87: R76 Stock-Based Compensation - Summary of Grants of HTML 43K
Time-Based Restricted Stock Unit Awards Associated
with Key Member of Management (Detail)
88: R77 Stock-Based Compensation - Summary of Time-based HTML 42K
Restricted Stock Units (Detail)
89: R78 Leases - Narrative (Detail) HTML 35K
90: R79 Leases - Lessee Operating Lease Right of Use HTML 34K
Assets and Liabilities (Detail)
91: R80 Leases - Operating Leases of Lessee Disclosure HTML 31K
(Details)
92: R81 Leases - Lessee Operating Lease Liability Maturity HTML 45K
(Details)
93: R82 Leases - Weighted Average Lease Term and Discount HTML 31K
Rate (Detail)
94: R83 Commitments and Contingencies - Narrative (Detail) HTML 34K
95: R84 Statutory Reserves - Narrative (Detail) HTML 39K
96: R85 Common Stock Repurchase Program (Detail) HTML 42K
97: R86 Dividend Program - Narrative (Detail) HTML 33K
100: XML IDEA XML File -- Filing Summary XML 190K
98: XML XBRL Instance -- culp-20221030_htm XML 4.31M
99: EXCEL IDEA Workbook of Financial Reports XLSX 167K
9: EX-101.CAL XBRL Calculations -- culp-20221030_cal XML 176K
7: EX-101.DEF XBRL Definitions -- culp-20221030_def XML 772K
11: EX-101.LAB XBRL Labels -- culp-20221030_lab XML 1.33M
8: EX-101.PRE XBRL Presentations -- culp-20221030_pre XML 1.14M
10: EX-101.SCH XBRL Schema -- culp-20221030 XSD 219K
101: JSON XBRL Instance as JSON Data -- MetaLinks 417± 667K
102: ZIP XBRL Zipped Folder -- 0000950170-22-026260-xbrl Zip 421K
| EX-32.1 |
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 October 30, 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: | 12/9/22 | None on these Dates | ||
| For Period end: | 10/30/22 | |||
| List all Filings | ||||