Company: CULP
Filing Date: 2025-03-07
Form Type: 10-Q
Source: 0000950170-25-035191
Chunk: 28

Company: CULP INC
Filing Date: 2025-03-07
Form: 10-Q
Item: Item 1
Chunk 28
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        937

        903

        Short-term notes receivable

        526

        260

        264

        Current income taxes receivable

        1,137

        476

        350

        Other current assets

        2,619

        4,237

        3,371

        Long-term notes receivable

        1,254

        1,530

        1,462

        Deferred income taxes

        490

        531

        518

        Property, plant and equipment (6)

        612

        603

        585

        Right of use assets (7)

        3,256

        2,809

        2,624

        Intangible assets

        1,594

        1,970

        1,876

        Long-term investments - rabbi trust

        6,250

        7,083

        7,102

        Other assets

        639

        853

        830

        Total assets
         
        $
        127,555

        $
        141,998

        $
        132,054

        (1)The $24.2 million as of January 26, 2025, represents property, plant, and equipment of $23.0 million, $973,000 and $221,000 located in the U.S., Haiti, and Canada, respectively. The $32.3 million as of January 28, 2024, represents property, plant, and equipment of $21.9 million, $9.8 million, and $600,000 located in the U.S., Canada, and Haiti, respectively. The $31.5 million as of April 28, 2024, represents property, plant, and equipment of $21.5 million, $9.4 million, and $555,000 located in the U.S., Canada, and Haiti, respectively.(2)The $200,000 as of January 26, 2025, represents a right of use asset in Haiti. The $1.8 million as of January 28, 2024, represents right of use assets of $1.2 million and $604,000 located in Haiti and Canada, respectively.   The $1.6 million as of April 28, 2024, represents right of use assets of