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Inventories
$47,494K
Accounts receivable, net
$20,369K
Cash and cash
equivalents
$8,273K
Other current assets
$2,645K
Short-term investments -
rabbi trust
$1,477K
Short-term note receivable
$297K
Income taxes
receivable
$142K
Total current assets
$80,697K
Property, plant and
equipment
$21,013K
Long-term investments -
rabbi trust
$4,991K
Right of use assets
$2,984K
Long-term note receivable
$885K
Other assets
$562K
Deferred income taxes
$503K
Intangible assets
$355K
Total assets
$111,990K
Total liabilities and
equity
$111,990K
Total liabilities
$63,843K
Total equity
$48,147K
Total current
liabilities
$44,959K
Lines of credit - long
term
$7,000K
Deferred compensation -
long-term
$4,991K
Deferred income taxes
$4,883K
Operating lease
liabilitues - long-term
$1,027K
Income taxes payable -
long-term
$983K
Capital contributed in
excess of par value
$46,133K
Accumulated earnings
$1,062K
Common stock, .05 par
value, authorized...
$633K
Accumulated other
comprehensive income
$319K
Accounts payable - trade
$25,730K
Lines of credit -
current
$12,129K
Accrued expenses
$4,103K
Deferred compensation -
current
$1,477K
Operating lease
liabilities - current
$956K
Deferred revenue
$281K
Accounts payable -
capital expenditures
$236K
Accrued restructuring
$47K
Back
Back
Balance Sheet
CULP INC (CULP)
CULP INC (CULP)
source: myfinsight.com