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| CFI > SEC Filings for CFI > Form 8-K/A on 23-Oct-2008 | All Recent SEC Filings |
23-Oct-2008
Financial Statements and Exhibits
(a) Financial statements of business acquired.
The audited balance sheets of Bodet & Horst USA LP as of June 30, 2008 and 2007 and the related statements of operations and members' equity (deficit), cash flows, and notes for each of the two years then ended are included as Exhibit 99.1.
The audited balance sheets of Bodet & Horst USA LP as of June 30, 2007 and 2006 and the related statements of operations and members' equity (deficit), cash flows, and notes for each of the two years then ended are included as Exhibit 99.2.
(b) Pro forma financial information.
The unaudited pro forma consolidated balance sheet as of August 3, 2008 and the related consolidated statements of net income for the year ended April 27, 2008 and for the three months ended August 3, 2008 for the Company and notes thereto are included as Exhibit 99.3.
(c) Exhibits
The following exhibits are filed or furnished as part of this report.
23.1 Consent of Independent Accountant in connection with the registration
statements of Culp, Inc. on Form S-8 (File Nos. 33-13310, 33-37027,
33-80206, 33-62843, 333-27519, 333-59512, 333-59514, 333-101805,
333-147663), dated March 20, 1987, September 18, 1990, June 13, 1994,
September 22, 1995, May 21, 1997, April 26, 2001, April 25, 2001,
December 12, 2002, and November 27, 2007 and on Form S-3 and S-3/A (File
No. 333-141346).
99.1 The audited balance sheets of Bodet & Horst USA LP as of June 30, 2008
and 2007 and the related statements of operations and members' equity
(deficit), cash flows, and notes for each of the two years then ended.
99.2 The audited balance sheets of Bodet & Horst USA LP as of June 30, 2007
and 2006 and the related statements of operations and members' equity
(deficit), cash flows, and notes for each of the two years then ended.
99.3 The unaudited pro forma consolidated balance sheet as of August 3, 2008
and the related consolidated statements of net income for the year ended
April 27, 2008 and for the three months ended August 3, 2008 for the
Company and notes thereto
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