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Bedding Fabrics
$116,593K
Upholstery
$80,044K
Revenue From Contract
With Customer...
$6,845K
Net loss
-$10,211K
Product-Transferred At Point In Time
$196,637K
Service-Transferred Over Time
$6,845K
Loss before income
taxes
-$8,285K
Income tax expense
$1,926K
Interest income
$1,073K
U.s. federal
statutory income tax rate
-$1,740K
Net sales
$203,482K
Income tax effects of
local currency...
-$540K
Statutory income tax rate
differential-State And Local...
-$16K
Other-Foreign Tax
Jurisdiction Other
-$1K
Other-CN
-$1K
Loss from operations
-$7,185K
Other expense, net
-$1,414K
Change in valuation
allowance-Domestic Country
$2,356K
Gross profit
$25,160K
Restructuring credit
(expense)
$2,323K
Interest expense
$759K
Global intangible
low-taxed income...
$340K
Deemed intercompany
charge-Domestic Country
$261K
Statutory income tax rate
differential-CA
$250K
Worldwide changes in
unrecognized income tax...
-$193K
Statutory income tax rate
differential-HT
$169K
Withholding taxes-CA
$167K
Cost of sales
$178,322K
Statutory income tax rate
differential-CN
$134K
Nontaxable and
nondeductible items-Domestic...
$127K
Withholding taxes-CN
$114K
Other-Domestic Country
$62K
Stock-based
compensation-Domestic Country
$25K
Change in valuation
allowance-State And Local...
$21K
Other-CA
$5K
Selling, general and
administrative expenses
$34,668K
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Income Statement
CULP INC (CULP)
CULP INC (CULP)
source: myfinsight.com