Mga Batayang Estadistika
LEI | 549300BIJZDD8EVS1U89 |
CIK | 723603 |
SEC Filings
SEC Filings (Chronological Order)
August 15, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☐ Defin |
|
August 15, 2025 |
UNITEDSTATES SECURITIESANDEXCHANGECOMMISSION Washington,D.C. 20549 FORM10-K ANNUALREPORTPURSUANTTOSECTION13OR15(d)OF THESECURITIESEXCHANGEACTOF1934 ForthefiscalyearendedApril27,2025 CommissionFileNo.1-12597 CULP,INC. (Exactnameofregistrantasspecifiedinitscharter) NORTHCAROLINA (Stateorotherjurisdictionof incorporationorotherorganization) 56-1001967 (I.R.S.EmployerIdentificationNo.) 410W.EnglishRoa |
|
August 15, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6( |
|
July 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended April 27, 2025 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA (State or other jurisdiction of incorporation or other organization) 56-1001967 (I. |
|
July 11, 2025 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(b) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 11, 2025 |
Power of Attorney of Fred A. Jackson, dated July 3, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
Power of Attorney of Franklin N. Saxon, dated July 5, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
Power of Attorney of Alexander B. Jones, dated July 3, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
Culp, Inc. Policy on Confidential Information and Trading of Securities CULP, INC. POLICY ON CONFIDENTIAL INFORMATION AND TRADING OF SECURITIES (Insider Trading Policy) WHEREAS: A. Numerous laws, both federal and state, regulate and apply to transactions in corporate securities (both stock and evidences of indebtedness) and the securities industry in general. B. Violation of these laws can lead to serious civil and criminal consequences for any person who violates suc |
|
July 11, 2025 |
Certification of Principal Executive Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(a) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 28, 2024, 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. Sec |
|
July 11, 2025 |
Power of Attorney of William L. Tyson, dated July 7, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(a) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 11, 2025 |
Power of Attorney of John A. Baugh, dated July 4, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 28, 2024, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Sec |
|
July 11, 2025 |
Power of Attorney of Kimberly B. Gatling, dated July 6, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 11, 2025 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People’s Republic of China Culp Fabrics Global, LLC United States (North Carolina) Culp Fabrics Vietnam Company Ltd Vietnam Culp International Holdings Ltd. Cayman Islands Culp Home Fashions – Haiti, Ltd. (f/k/a CLASS International Holdings Ltd.) Cayman Islands Culp Upho |
|
July 11, 2025 |
Power of Attorney of Sharon A. Decker, dated July 3, 2025 POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
June 25, 2025 |
Exhibit 99.1 CULP ANNOUNCES FOURTH QUARTER AND FULL YEAR FISCAL 2025 RESULTS Completed Restructuring Provides Foundation for Improved Operating Performance in Fiscal 2026 HIGH POINT, N.C. (June 25, 2025) – Culp, Inc. (NYSE: CULP), a leading provider of fabrics for bedding and upholstery fabrics for residential and commercial furniture, today reported financial and operating results for the fourth |
|
June 25, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 25, 2025 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
June 25, 2025 |
Positioning for the Future Restructuring and Other Initiatives Responding to Pressured Macro Industry Conditions Exhibit 99. |
|
June 20, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 11-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number 1-12597 1. Full title of |
|
June 16, 2025 |
EXECUTION VERSION THIRD AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT This Third Amendment to Second Amended and Restated Credit Agreement (this “Agreement”) dated as of June 12, 2025, is made by and among CULP, INC. |
|
June 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 12, 2025 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
June 10, 2025 |
CULP ENTERS INTO MULTI-YEAR AGREEMENT WITH LARGEST SHAREHOLDER CULP ENTERS INTO MULTI-YEAR AGREEMENT WITH LARGEST SHAREHOLDER HIGH POINT, N.C. (June 9, 2025) – Culp, Inc. (NYSE: CULP), a leading provider of fabrics for bedding and upholstery fabrics for residential and commercial furniture, announced today that it has entered into a new, multi-year cooperation agreement with its largest shareholder, Seattle-based 22NW, LP. Among other voting, governance and s |
|
June 10, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 6, 2025 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
June 10, 2025 |
EXECUTION VERSION COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”) is made and entered into as of June 6, 2025 (the “Effective Date”) by and among Culp, Inc. |
|
May 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 1-12597 56-1001967 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 410 W. English Road 5th Floor High Point, North Carolina 27262 (A |
|
April 24, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 22, 2025 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
April 24, 2025 |
CULP, INC. ANNOUNCES STRATEGIC TRANSFORMATION OF OPERATING MODEL FOLLOWING COMPLETION OF RESTRUCTURING INITIATIVES HIGH POINT, N.C. (April 24, 2025) – Culp, Inc. (NYSE: CULP), a leading provider of fabrics for bedding and upholstery fabrics for residential and commercial furniture, today announced the strategic transformation of its operating model to further position the Company for flexibility a |
|
March 7, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 26, 2025 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
March 5, 2025 |
CULP ELECTS NEW MEMBER TO BOARD OF DIRECTORS Exhibit 99.2 CULP ELECTS NEW MEMBER TO BOARD OF DIRECTORS HIGH POINT, N.C. (March 5, 2025) ─ Culp, Inc. (NYSE: CULP) (“CULP” or the “company”), a leading marketer of mattress fabrics for bedding and upholstery fabrics for residential and commercial furniture, today announced the election of William L. Tyson to its Board of Directors. Mr. Tyson brings to the company over 30 years of experience acro |
|
March 5, 2025 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2025, HIGHLIGHTED BY CONTINUED IMPROVEMENT IN MATTRESS FABRICS OPERATING PERFORMANCE AND EXECUTION ON RESTRUCTURING INITIATIVES HIGH POINT, N.C. (March 5, 2025) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP” or the "company") today reported financial and operating results for the third quarter ended Januar |
|
March 5, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 05, 2025 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
March 5, 2025 |
Positioning for the Future Culp Restructuring Plan – March 2025 1 Exhibit 99.3 Forward Looking Statements This presentation contains “forward-looking statements” within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934). Such statements are |
|
December 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 27, 2024 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
December 6, 2024 |
Exhibit 10.2 RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (the “Agreement”), dated as of , is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient Restricted Stock Units (the “Units”) pursuant to the Culp, Inc. Amended and Restated Equity Incentive Plan (the “Plan”). Capit |
|
December 6, 2024 |
Form of Annual Incentive Award Agreement. Exhibit 10.1 ANNUAL INCENTIVE AWARD AGREEMENT THIS ANNUAL INCENTIVE AWARD AGREEMENT (the “Agreement”), dated as of , is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient an Annual Incentive Award (the “Award”) pursuant to the Culp, Inc. Amended and Restated Equity Incentive Plan (the “Plan”). |
|
December 4, 2024 |
CULP Positioning for the Future Culp Restructuring Plan - December 2024 Exhibit 99.2 CULP Positioning for the Future Culp Restructuring Plan - December 2024 Forward Looking Statements This presentation contains "forward-looking statements" within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934). Such statement |
|
December 4, 2024 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2025, HIGHLIGHTED BY SEQUENTIAL IMPROVEMENT IN MATTRESS FABRICS PERFORMANCE, ALONG WITH STEADY RESTRUCTURING PROGRESS HIGH POINT, N.C. (December 4, 2024) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the second quarter ended October 27, 2024. Fiscal 202 |
|
December 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 04, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
September 27, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 25, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File |
|
September 27, 2024 |
Amended and Restated Bylaws of Culp, Inc., effective as of September 26, 2024 Exhibit 3.1 INDEX OF RESTATED AND AMENDED BYLAWS OF CULP, INC. ARTICLE I OFFICES Section 1.1 Principal Office 1 Section 1.2 Registered Office Section 1.3 Other Offices 1 ARTICLE II MEETINGS OF SHAREHOLDERS Section 2.1 Place of Meetings 1 Section 2.2 Annual Meetings 1 Section 2.3 Special Meetings 1 Section 2.4 Notice of Meetings 1 Section 2.5 Waiver of Notice 2 Section 2.6 Shareholders’ List 2 Sect |
|
September 19, 2024 |
CULP / Culp, Inc. / 22NW Fund, LP - AMENDMENT NO. 2 TO THE SCHEDULE 13D Activist Investment SC 13D/A 1 sc13da21068001709192024.htm AMENDMENT NO. 2 TO THE SCHEDULE 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 2)1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title o |
|
September 6, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 28, 2024 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organizati |
|
September 4, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 04, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File |
|
September 4, 2024 |
Logo Positioning for the Future Culp Restructuring Plan – September 2024 Exhibit 99.2 Logo Positioning for the Future Culp Restructuring Plan – September 2024 Forward Looking Statements This presentation contains “forward-looking statements” within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934). Such statemen |
|
September 4, 2024 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2025, HIGHLIGHTED BY A 14.2% SEQUENTIAL INCREASE IN SALES AND STABLE CASH POSITION; PROVIDES UPDATE ON RESTRUCTURING AND IMPROVED FINANCIAL OUTLOOK HIGH POINT, N.C. (September 4, 2024) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the first quarter ended |
|
August 22, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6( |
|
August 14, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 08, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
August 14, 2024 |
Form of Director and Officer Indemnification Agreement Exhibit 10.1 INDEMNIFICATION AGREEMENT This Indemnification Agreement (“Agreement”), dated as of [DATE], is by and between Culp, Inc., a North Carolina corporation (the “Company”) and [NAME OF DIRECTOR/ OFFICER] (the “Indemnitee”). WHEREAS, Indemnitee is a currently director and/or officer of the Company; WHEREAS, both the Company and Indemnitee recognize the increased risk of litigation and other |
|
July 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 18, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
July 12, 2024 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(b) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 12, 2024 |
Power of Attorney of Franklin N. Saxon, dated July 12, 2024 Exhibit 24(h) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
Power of Attorney of John A. Baugh, dated July 12, 2024 Exhibit 24(a) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 28, 2024, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Sec |
|
July 12, 2024 |
Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(a) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 12, 2024 |
Power of Attorney of Fred A. Jackson, dated July 12, 2024 Exhibit 24(e) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
Certification of Principal Executive Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(a) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 28, 2024, 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. Sec |
|
July 12, 2024 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People’s Republic of China Culp Fabrics Global, LLC United States (North Carolina) Culp Fabrics Vietnam Company Ltd Vietnam Culp International Holdings Ltd. Cayman Islands Culp Home Fashions – Haiti, Ltd. (f/k/a CLASS International Holdings Ltd.) Cayman Islands Culp Upho |
|
July 12, 2024 |
Culp, Inc. Dodd-Frank Clawback Policy Exhibit 97 CULP, INC. DODD-FRANK CLAWBACK POLICY The Board of Directors (the “Board”) of Culp, Inc. (the “Company”) has adopted this Dodd-Frank Clawback Policy (this “Policy”), effective as of September 28, 2023 (the “Effective Date”). The purpose of this Policy is to provide for the recoupment of certain incentive compensation pursuant to Section 954 of the Dodd-Frank Wall Street Reform and Consu |
|
July 12, 2024 |
Power of Attorney of Jonathan L. Kelly, dated July 12, 2024 Exhibit 24(g) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended April 28, 2024 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA (State or other jurisdiction of incorporation or other organization) 56-1001967 (I. |
|
July 12, 2024 |
Power of Attorney of Sharon A. Decker, dated July 12, 2024 Exhibit 24(c) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
Power of Attorney of Alexander B. Jones, dated July 12, 2024 Exhibit 24(g) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
Power of Attorney of Perry E. Davis, dated July 12, 2024 Exhibit 24(b) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 12, 2024 |
EXHIBIT 10.3 EXECUTION VERSION SECOND AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT This Second Amendment to Second Amended and Restated Credit Agreement (this “Agreement”) dated as of April 8, 2024, is made by and among CULP, INC., a North Carolina corporation (“Borrower”), READ WINDOW PRODUCTS, LLC, a North Carolina limited liability company (“Read”), CULP FABRICS GLOBAL, LLC, a Nort |
|
July 12, 2024 |
Power of Attorney of Kimberly B. Gatling, dated July 12, 2024 Exhibit 24(d) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
June 27, 2024 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2024, PROVIDES UPDATE ON RESTRUCTURING INITIATIVES HIGH POINT, N.C. (June 27, 2024) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the fourth quarter and fiscal year ended April 28, 2024. Fiscal 2024 Fourth Quarter Financial Summary ▪ Net sales for t |
|
June 27, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 27, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
June 27, 2024 |
CULP Positioning for the Future Culp Restructuring Plan - June 2024 Exhibit 99.2 CULP Positioning for the Future Culp Restructuring Plan - June 2024 Forward Looking Statements This presentation contains "forward-looking statements" within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934). Such statements ar |
|
June 21, 2024 |
EXHIBIT 23B CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
June 21, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 11-K Annual Report pursuant to Section 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2023 COMMISSION FILE NO. |
|
June 21, 2024 |
EXHIBIT 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
June 18, 2024 |
CULP / Culp, Inc. / 22NW Fund, LP - AMENDMENT NO. 1 TO THE SCHEDULE 13D Activist Investment SC 13D/A 1 sc13da11068001706182024.htm AMENDMENT NO. 1 TO THE SCHEDULE 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. 1)1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title o |
|
June 17, 2024 |
Alexander B. Jones from 22NW, LP to be Added to the Board and Nominated to Serve on Culp, Inc. Board of Directors at 2024 Annual Shareholders Meeting. HIGH POINT, N.C. (June 17, 2024) ─ Culp, Inc. (the Company) (NYSE: CULP) today announced that it has entered into a cooperation agreement with 22NW, LP, one of the Company’s largest shareholders. Pursuant to the agreement, the Company will add Mr. A |
|
June 17, 2024 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Other Events UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 17, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
June 17, 2024 |
Exhibit 10.1 COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”) is made and entered into as of June 17, 2024 (the “Effective Date”) by and among Culp, Inc., a North Carolina corporation (the “Company”), and each of the persons listed on Exhibit A hereto (each, an “Investor” and collectively, the “Investors” or the “Investor Group”). The Company and each of the Investors are each h |
|
May 23, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 1-12597 56-1001967 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1823 Eastchester Drive High Point, North Carolina 27265 (Address |
|
May 10, 2024 |
CULP / Culp, Inc. / GATE CITY CAPITAL MANAGEMENT, LLC Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. 1 )* CULP, INC. (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) April 30, 2024 (Date of Event Which Requires Filing of |
|
May 1, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 29, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
May 1, 2024 |
EXHIBIT 99.1 CULP ANNOUNCES BROAD RESTRUCTURING PLAN PRIMARILY FOCUSED ON MATTRESS FABRICS SEGMENT, ALSO UPDATES FINANCIAL OUTLOOK FOR THE FOURTH QUARTER OF FISCAL 2024 • Expect to achieve $10.0 - $11.0 million in annualized savings and operating improvements with restructuring initiatives • Expect a return to break even operating results at current industry demand levels post restructuring • Cash |
|
April 12, 2024 |
EX-99.1 2 ex991to13d10680017041224.htm JOINT FILING AGREEMENT Exhibit 99.1 JOINT FILING AGREEMENT In accordance with Rule 13d-1(k)(1)(iii) under the Securities Exchange Act of 1934, as amended, the persons named below agree to the joint filing on behalf of each of them of a Statement on Schedule 13D (including additional amendments thereto) with respect to the shares of common stock, par value $0. |
|
April 12, 2024 |
CULP / Culp, Inc. / 22NW Fund, LP - THE SCHEDULE 13D Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO § 240.13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO § 240.13d-2(a) (Amendment No. )1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) Aron R. English 22NW, LP 590 |
|
March 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 28, 2024 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
March 6, 2024 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2024, WITH CONTINUED SEQUENTIAL AND YEAR-OVER-YEAR OPERATING IMPROVEMENT HIGH POINT, N.C. (March 6, 2024) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the third quarter ended January 28, 2024. Fiscal 2024 Third Quarter Financial Summary ▪ Net sales for |
|
March 6, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 06, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
February 14, 2024 |
CULP / Culp, Inc. / GATE CITY CAPITAL MANAGEMENT, LLC Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (AMENDMENT NO. )* CULP, INC. (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of |
|
February 14, 2024 |
CULP / Culp, Inc. / 22NW Fund, LP - AMENDMENT NO. 3 TO THE SCHEDULE 13G Passive Investment SC 13G/A 1 sc13ga310680culp02142024.htm AMENDMENT NO. 3 TO THE SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (Amendment No. 3)1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per |
|
February 9, 2024 |
CULP / Culp, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 8 )* Culp Inc (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
|
January 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 17, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
|
January 8, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 04, 2024 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
|
January 8, 2024 |
Contact: Teresa A. Huffman Jenny Tinsley SVP, Chief Human Resources Officer Manager, Corp. Communications & ESG (336) 888-6281 (336) 889-5161 [email protected] [email protected] CULP ANNOUNCES LEADERSHIP ADDITION AT CULP UPHOLSTERY FABRICS, ALONG WITH PLANNED TRANSITION FOR DIVISION PRESIDENT BOYD CHUMBLEY HIGH POINT, N.C. (January 8, 2024) – Culp, Inc. (NYSE: CULP) (together with its consolidat |
|
December 19, 2023 |
CULP / Culp, Inc. / Mill Road Capital III, L.P. - SC 13D/A Activist Investment SC 13D/A 1 d427142dsc13da.htm SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2)* Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 328 Pemberwick Road Greenwich, CT 06831 2 |
|
December 8, 2023 |
Written Description of Outside Director Compensation Exhibit 10.3 Summary of Non-Employee Director Compensation Each non-employee director is paid during each year an annual cash retainer of $55,000 (except the Lead Director, who receives a $60,000 retainer), plus an annual grant of restricted stock units (which, upon vesting, shall convert into one share of the Company’s common stock per RSU) valued at $55,000 ($60,000 for the Lead Director) as of |
|
December 8, 2023 |
Exhibit10.4 RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (the “Agreement”), dated as of, is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient Restricted Stock Units (the “Units”) pursuant to the Culp, Inc. Amended and Restated Equity Incentive Plan (the “Plan”). Capital |
|
December 8, 2023 |
Form of Annual Incentive Award Agreement EXHIBIT 10.1 ANNUAL INCENTIVE AWARD AGREEMENT THIS ANNUAL INCENTIVE AWARD AGREEMENT (the “Agreement”), dated as of , is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient an Annual Incentive Award (the “Award”) pursuant to the Culp, Inc. Amended and Restated Equity Incentive Plan (the “Plan”). |
|
December 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2023 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
December 8, 2023 |
EXHIBIT 10.2 RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (the “Agreement”), dated as of , is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient Restricted Stock Units (the “Units”) pursuant to the Culp, Inc. Amended and Restated Equity Incentive Plan (the “Plan”). Capit |
|
December 7, 2023 |
CULP / Culp Inc. / Mill Road Capital III, L.P. - SC 13D/A Activist Investment SC 13D/A 1 d510793dsc13da.htm SC 13D/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 328 Pemberwick Road Greenwich, CT 06831 2 |
|
December 4, 2023 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2024, WITH CONTINUED SEQUENTIAL AND STRONG YEAR-OVER-YEAR OPERATING IMPROVEMENT AND A SOLID FINANCIAL POSITION HIGH POINT, N.C. (December 4, 2023) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the second quarter ended October 29, 2023. Fiscal 2024 Secon |
|
December 4, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 04, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
September 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): September 27, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File |
|
September 27, 2023 |
As filed with the Securities and Exchange Commission on September 27, 2023 As filed with the Securities and Exchange Commission on September 27, 2023 Registration No. |
|
September 27, 2023 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) Culp, Inc. (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered (1) Proposed Maximum Offering Price Per Share (2) Maximum Aggregate Offering Price (2) Fee Rate Amount of Registration Fee (3) Equity Common Stock, par value |
|
September 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 30, 2023 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organizati |
|
August 30, 2023 |
Exhibit 99.1 CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2024, WITH BETTER-THAN-EXPECTED OPERATING IMPROVEMENT AND CONTINUED SOLID FINANCIAL POSITION HIGH POINT, N.C. (August 30, 2023) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the first quarter ended July 30, 2023. Fiscal 2024 First Quarter Financial Summa |
|
August 30, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 30, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
August 24, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ☒ Filed by a Party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6( |
|
August 3, 2023 |
Collaborative Investor Engagement Concerned shareholder of CULP, Inc. urges investor collaboration 240.14a-103 Notice of Exempt Solicitation (Voluntary) U.S. Securities and Exchange Commission, Washington DC 20549 NAME OF REGISTRANT: CULP, Inc. NAME OF PERSON RELYING ON EXEMPTION: Jerald Hammann ADDRESS OF PERSON RELYING ON EXEMPTION: 1566 Sumter Ave. N, Minneapolis MN 55427 Written materials are |
|
July 14, 2023 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 30, 2023, as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Sec |
|
July 14, 2023 |
Power of Attorney of Perry E. Davis, dated July 14, 2023 Exhibit 24(b) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 14, 2023 |
Power of Attorney of John A. Baugh, dated July 14, 2023 Exhibit 24(a) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 1O-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended April 30, 2023 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA (State or other jurisdiction of incorporation or other organization) 56-1001967 (I. |
|
July 14, 2023 |
Power of Attorney of Sharon A. Decker, dated July 14, 2023 Exhibit 24(c) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 14, 2023 |
Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(a) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 14, 2023 |
Power of Attorney of Kimberly B. Gatling, dated July 14, 2023 Exhibit 24(d) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 14, 2023 |
Power of Attorney of Jonathan L. Kelly, dated July 14, 2023 Exhibit 24(f) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 14, 2023 |
Certification of Principal Executive Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(a) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended April 30, 2023, 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. Sec |
|
July 14, 2023 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People’s Republic of China Culp International Holdings Ltd. Cayman Islands Culp Home Fashions – Haiti, Ltd. (f/k/a CLASS International Holdings Ltd.) Cayman Islands Culp Upholstery Fabrics – Haiti, Ltd. Cayman Islands Rayonese Textile Inc. Canada Read Window Products, LL |
|
July 14, 2023 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(b) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 14, 2023 |
Power of Attorney of Fred A. Jackson, dated July 14, 2023 Exhibit 24(e) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
June 28, 2023 |
Exhibit 99.1 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Chief Human Resources Officer 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2023, ENDS YEAR WITH QUARTERLY SALES AND OPERATING IMPROVEMENT AND HIGHER CASH POSITION HIGH POINT, N.C. (June 28, 2023) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsi |
|
June 28, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 28, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
June 27, 2023 |
Exhibit 23B CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
June 27, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 11-K Annual Report pursuant to Section 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2022 COMMISSION FILE NO. |
|
June 27, 2023 |
Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
May 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 1-12597 56-1001967 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1823 Eastchester Drive High Point, North Carolina 27265 (Address |
|
May 17, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 11, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
March 21, 2023 |
Investor Presentation March 2023 CULP 1 Exhibit 99.1 Forward Looking Statements This presentation contains “forward-looking statements” within the meaning of the federal securities laws, including the Private Securities Litigation Reform Act of 1995 (Section 27A of the Securities Act of 1933 and Section 21E of the Securities and Exchange Act of 1934). Such statements are inherently subject to risk |
|
March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 21, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
March 9, 2023 |
First Amendment to Second Amended and Restated Credit Agreement EXHIBIT 10.1 EXECUTION VERSION FIRST AMENDMENT TO SECOND AMENDED AND RESTATED CREDIT AGREEMENT This First Amendment to Second Amended and Restated Credit Agreement (this “Agreement”) dated as of February 21, 2023, is made by and among CULP, INC., a North Carolina corporation (“Borrower”), READ WINDOW PRODUCTS, LLC, a North Carolina limited liability company (“Guarantor”), and WELLS FARGO BANK, NAT |
|
March 9, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 29, 2023 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
March 1, 2023 |
CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2023 Exhibit 99.1 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Chief Human Resources Officer 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2023 HIGH POINT, N.C. (March 1, 2023) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and operating results for the third quarter en |
|
March 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 01, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
February 13, 2023 |
CULP / Culp, Inc. / 22NW Fund, LP - AMENDMENT NO. 2 TO THE SCHEDULE 13G Passive Investment SC 13G/A 1 sc13ga210680culp02132023.htm AMENDMENT NO. 2 TO THE SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (Amendment No. 2)1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per |
|
February 10, 2023 |
CULP / Culp, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7 )* Culp Inc (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate |
|
January 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 19, 2023 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
|
January 23, 2023 |
Exhibit 10.1 EXECUTION VERSION SECOND AMENDED AND RESTATED CREDIT AGREEMENT by and among WELLS FARGO BANK, NATIONAL ASSOCIATION, as Lender, Culp, Inc., as a Borrower, and the other Loan Parties from time to time party hereto ACTIVE 683704526v8 Table of Contents Page 1. DEFINITIONS AND CONSTRUCTION 1 1.1 Definitions 1 1.2 Accounting Terms 25 1.3 UCC Terms 25 1.4 Construction 26 1.5 Time References |
|
December 13, 2022 |
CULP / Culp, Inc. / Mill Road Capital III, L.P. - SC 13D Activist Investment SC 13D 1 d429782dsc13d.htm SC 13D UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) Mill Road Capital III, L.P. Attn: Thomas E. Lynch 382 Greenwich Avenue Suite One Greenwich, CT 06 |
|
December 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 30, 2022 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
December 9, 2022 |
Form of Annual Incentive Award Agreement EXHIBIT 10.1 ANNUAL INCENTIVE AWARD AGREEMENT THIS ANNUAL INCENTIVE AWARD AGREEMENT (the ?Agreement?), dated as of , is between CULP, INC., a North Carolina corporation (the ?Corporation?), and (?Recipient?). Background Statement The Corporation desires to grant to Recipient an Annual Incentive Award (the ?Award?) pursuant to the Culp, Inc. 2015 Equity Incentive Plan (the ?Plan?). Capitalized term |
|
December 7, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 07, 2022 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
December 7, 2022 |
Exhibit 99.1 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Chief Human Resources Officer 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2023, INCLUDING INVENTORY IMPAIRMENTS AND MARKDOWNS OF INVENTORY AND IMPROVED CASH POSITION HIGH POINT, N.C. (December 7, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated su |
|
November 22, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 22, 2022 Culp, Inc. (Exact name of Registrant as Specified in Its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
November 22, 2022 |
Exhibit 99 Investor Contact: Kenneth R. Bowling Chief Financial Officer 336-881-5630 CULP ANNOUNCES REVISED EXPECTATIONS, INCLUDING IMPAIRMENT AND MARKDOWNS OF INVENTORY, AND IMPROVED CASH POSITION FOR SECOND QUARTER FISCAL 2023 HIGH POINT, N.C. (November 22, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, ?CULP?) today announced that, based on unaudited preliminary r |
|
October 3, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 28, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
September 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2022 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 56-1001967 (State or other jurisdiction of incorporation or other organizati |
|
August 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) August 30, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
August 31, 2022 |
CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2023 Exhibit 99.1 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Chief Human Resources Officer 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2023 HIGH POINT, N.C. (August 31, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, ?CULP?) today reported financial and operating results for the first quarter |
|
August 31, 2022 |
Exhibit 99.2 Contact: Teresa A. Huffman Jenny Tinsley SVP, Chief Human Resources Officer Manager, Public Relations & ESG (336) 888-6281 (336) 881-5641 [email protected] [email protected] CULP, INC. ANNOUNCES LEADERSHIP ADDITION AT CULP HOME FASHIONS, PLANNED RETIREMENT OF DIVISION PRESIDENT SANDY BROWN HIGH POINT, N.C. (August 31, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated s |
|
August 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A (Rule 14a-101) Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No.) Filed by the Registrant ? Filed by a Party other than the Registrant ? Check the appropriate box: ? Preliminary Proxy Statement ? Confidential, for Use of the Commission Only (as permitted by Rule 14a-6( |
|
August 22, 2022 |
Entry into a Material Definitive Agreement, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) August 19, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numb |
|
August 22, 2022 |
Exhibit 10.1 FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT THIS FIRST AMENDMENT TO AMENDED AND RESTATED CREDIT AGREEMENT (this "Amendment") is entered into as of August 19, 2022 by and between CULP, INC., a North Carolina corporation ("Borrower"), and WELLS FARGO BANK, NATIONAL ASSOCIATION ("Bank"). RECITALS WHEREAS, Borrower is currently indebted to Bank pursuant to the terms and condi |
|
August 12, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K/A (Amendment No. 1) CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) July 21, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Co |
|
July 27, 2022 |
CULP ANNOUNCES CHANGE IN EXECUTIVE MANAGEMENT STRUCTURE Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Chief Human Resources Officer 336-881-5630 336-889-5161 CULP ANNOUNCES CHANGE IN EXECUTIVE MANAGEMENT STRUCTURE HIGH POINT, N.C. (July 27, 2022) ? Culp, Inc. (NYSE: CULP) today announced the company?s board of directors has approved a change in the executive management structure of the company, |
|
July 27, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) July 21, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
July 15, 2022 |
Power of Attorney of Fred A. Jackson, dated July 15, 2022 Exhibit 24(e) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People?s Republic of China Culp International Holdings Ltd. Cayman Islands Culp Home Fashions ? Haiti, Ltd. (f/k/a CLASS International Holdings Ltd.) Cayman Islands Culp Upholstery Fabrics ? Haiti, Ltd. Cayman Islands Rayonese Textile Inc. Canada Read Window Products, LL |
|
July 15, 2022 |
Certification of Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(a) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 15, 2022 |
Power of Attorney of Sharon A. Decker, dated July 15, 2022 Exhibit 24(c) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 1O-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 1, 2022 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA (State or other jurisdiction of incorporation or other organization) 56-1001967 (I.R.S |
|
July 15, 2022 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 1, 2022 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Section |
|
July 15, 2022 |
Power of Attorney of John A. Baugh, dated July 15, 2022 Exhibit 24(a) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
Power of Attorney of Jonathan L. Kelley, dated July 15, 2022 Exhibit 24(f) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
Power of Attorney of Kimberly B. Gatling, dated July 15, 2022 Exhibit 24(d) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
Power of Attorney of Perry E. Davis, dated July 15, 2022 Exhibit 24(b) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 15, 2022 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(b) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 15, 2022 |
Certification of Principal Executive Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(a) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 1, 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 |
|
June 29, 2022 |
Exhibit 10.1 AMENDED AND RESTATED CREDIT AGREEMENT THIS AMENDED AND RESTATED CREDIT AGREEMENT (this "Agreement") dated June 24, 2022 is by and between CULP, INC., a North Carolina corporation ("Borrower"), and WELLS FARGO BANK, NATIONAL ASSOCIATION ("Bank"). This Agreement amends, restates and supersedes in its entirety, and is given as a replacement for, and not in satisfaction of or as a novatio |
|
June 29, 2022 |
CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2022; COMPANY TAKES STEPS TO ENHANCE LIQUIDITY Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2022; COMPANY TAKES STEPS TO ENHANCE LIQUIDITY HIGH POINT, N.C. (June 29, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, ?CULP?) today reported fi |
|
June 29, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) June 29, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
June 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 11-K Annual Report pursuant to Section 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2021 COMMISSION FILE NO. |
|
June 23, 2022 |
Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
May 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 1-12597 56-1001967 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1823 Eastchester Drive High Point, North Carolina 27265 (Address |
|
April 25, 2022 |
EX-99 2 culp-ex9945.htm EX-99 Exhibit 99 Investor Contact: Kenneth R. Bowling Chief Financial Officer 336-881-5630 CULP REVISES EXPECTATIONS FOR FOURTH QUARTER FISCAL 2022 ANNOUNCES SIGNING OF NON-BINDING TERM SHEET FOR SECURED CREDIT FACILITY HIGH POINT, N.C. (April 25, 2022) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today announced that, based on current est |
|
April 25, 2022 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) April 25, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Numbe |
|
March 11, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 30, 2022 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) North carolina 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
March 2, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) March 2, 2022 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
March 2, 2022 |
CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2022 Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2022 HIGH POINT, N.C. (March 2, 2022) ? Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, ?CULP?) today reported financial and operating results for the third qua |
|
February 14, 2022 |
CULP / Culp, Inc. / 22NW, LP - AMENDMENT NO. 1 TO THE SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b) (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (Amendment No. |
|
February 14, 2022 |
CULP / Culp, Inc. / Mill Road Capital III, L.P. - SC 13G/A Passive Investment SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule |
|
February 8, 2022 |
Exhibit 99.1 Joint Filing Agreement The undersigned hereby agree that the Statement on Schedule 13G dated February 8, 2022 with respect to the Common Stock, $0.05 par value per share, of Culp, Inc., and any amendments thereto executed by each and any of the undersigned shall be filed on behalf of each of the undersigned pursuant to and in accordance with the provisions of Rule 13d-1(k)(1) under th |
|
February 8, 2022 |
CULP / Culp, Inc. / 22NW, LP - THE SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G (Rule 13d-102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULES 13d-1(b), (c), AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(b) (Amendment No. )1 Culp, Inc. (Name of Issuer) Common Stock, par value $0.05 per share (Title of Class of Securities) 230215105 (CUSIP Number) October 20, 202 |
|
February 8, 2022 |
CULP / Culp, Inc. / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6 )* Culp Inc (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is f |
|
December 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2021 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
December 1, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) December 1, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
December 1, 2021 |
Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2022 Board of Directors Authorizes Five Percent Increase in Quarterly Cash Dividend HIGH POINT, N.C. (December 1, 2021) ? Culp, Inc. (NYSE: CULP) (together with its consolidated sub |
|
November 3, 2021 |
CULP ANNOUNCES REVISED EXPECTATIONS FOR SECOND QUARTER FISCAL 2022 Exhibit 99 Investor Contact: Kenneth R. Bowling Chief Financial Officer 336-881-5630 CULP ANNOUNCES REVISED EXPECTATIONS FOR SECOND QUARTER FISCAL 2022 HIGH POINT, N.C. (November 3, 2021) ? Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, ?CULP?) today announced that, based on unaudited preliminary results and current estimates, the company expects net sales for the second qua |
|
November 3, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) November 3, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
October 4, 2021 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 29, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
September 10, 2021 |
EXHIBIT 10.2 RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (the ?Agreement?), dated as of , is between CULP, INC., a North Carolina corporation (the ?Corporation?), and (?Recipient?). Background Statement The Corporation desires to grant to Recipient Restricted Stock Units (the ?Units?) pursuant to the Culp, Inc. 2015 Equity Incentive Plan (the ?Plan?). Capitalized terms use |
|
September 10, 2021 |
Form of Annual Incentive Award Agreement EXHIBIT 10.1 ANNUAL INCENTIVE AWARD AGREEMENT THIS ANNUAL INCENTIVE AWARD AGREEMENT (the ?Agreement?), dated as of , is between CULP, INC., a North Carolina corporation (the ?Corporation?), and (?Recipient?). Background Statement The Corporation desires to grant to Recipient an Annual Incentive Award (the ?Award?) pursuant to the Culp, Inc. 2015 Equity Incentive Plan (the ?Plan?). Capitalized term |
|
September 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1, 2021 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA 56-1001967 (State or other jurisdiction of incorporation or other organizat |
|
September 1, 2021 |
CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2022 EX-99 2 culp-ex996.htm EX-99 Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2022 HIGH POINT, N.C. (September 1, 2021) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today reported financial and op |
|
September 1, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 1, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Nu |
|
August 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, fo |
|
July 27, 2021 |
Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) July 22, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
July 16, 2021 |
Power of Attorney of Kenneth W. McAllister, dated July 16, 2021 Exhibit 24(e) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 16, 2021 |
Power of Attorney of Perry E. Davis, dated July 16, 2021 EX-24.(A) 4 culp-ex24a6.htm EX-24.(A) Exhibit 24(a) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC., a North Carolina corporation, hereby constitutes and appoints KENNETH R. BOWLING the true and lawful agent and attorney-in-fact to sign for the undersigned as a director of the Corporation the Corporation's Annual Report on Form 10-K for the year ended M |
|
July 16, 2021 |
Exhibit 31(b) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 16, 2021 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(c) 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 Annual Report of Culp, Inc. (the ?Company?) on Form 10-K for the fiscal year ended May 2, 2021 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Section |
|
July 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 1O-K ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended May 2, 2021 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA (State or other jurisdiction of incorporation or other organization) 56-1001967 (I.R.S |
|
July 16, 2021 |
Exhibit 31(a) CERTIFICATIONS 1. I, Franklin N. Saxon, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the perio |
|
July 16, 2021 |
Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 2, 2021 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 |
|
July 16, 2021 |
Exhibit 32(a) 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 Annual Report of Culp, Inc. (the ?Company?) on Form 10-K for the fiscal year ended May 2, 2021 as filed with the Securities and Exchange Commission on the date hereof (the ?Report?), I, Franklin N. Saxon, certify, pursuant to 18 U.S.C. Section |
|
July 16, 2021 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(c) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 16, 2021 |
Power of Attorney of Kenneth R. Larson, dated July 16, 2021 Exhibit 24(c) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 16, 2021 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People?s Republic of China Culp International Holdings Ltd. Cayman Islands CLASS International Holdings Ltd. Cayman Islands Culp Upholstery Fabrics ? Haiti, Ltd. Cayman Islands Rayonese Textile Inc. Canada Read Window Products, LLC United States (North Carolina) Culp Eur |
|
July 16, 2021 |
Power of Attorney of Fred A. Jackson, dated July 16, 2021 Exhibit 24(d) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 16, 2021 |
Power of Attorney of Sharon A. Decker, dated July 16, 2021 Exhibit 24(b) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
June 28, 2021 |
Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc. |
|
June 28, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 20549 FORM 11-K Annual Report pursuant to Section 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended December 31, 2020 COMMISSION FILE NO. |
|
June 16, 2021 |
EX-99 2 culp-ex996.htm EX-99 Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2021 Achieves Solid Finish to Fiscal 2021, Positive Momentum for Fiscal 2022 HIGH POINT, N.C. (June 16, 2021) ─ Culp, Inc. (NYSE: CULP) (together wi |
|
June 16, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) June 16, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
May 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT CULP, INC. (Exact name of registrant as specified in its charter) North Carolina 1-12597 56-1001967 (State or other jurisdiction of incorporation or organization) (Commission File Number) (I.R.S. Employer Identification No.) 1823 Eastchester Drive High Point, North Carolina 27265 (Address |
|
March 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended January 31, 2021 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
March 3, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) March 3, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Number |
|
March 3, 2021 |
EX-99 2 culp-ex996.htm EX-99 Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2021 Strong Results Demonstrate Continued Consumer Focus on the Home Environment and Benefits from Market Share Gains and Product Innovation HIGH POINT, |
|
February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5 )* Culp Inc (Name of Issuer) Common Stock (Title of Class of Securities) 230215105 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is f |
|
February 2, 2021 |
Exhibit 99 Contact: Kenneth R. Bowling Executive Vice President, Chief Financial Officer and Treasurer (336) 881-5630 CULP, INC. ANNOUNCES INVESTMENTS AND ENHANCEMENTS TO GLOBAL CUT AND SEW MATTRESS COVER PLATFORM UPDATES EXPECTATIONS FOR THIRD QUARTER FISCAL 2021 HIGH POINT, N.C. (February 2, 2021) ─ Culp, Inc. (NYSE: CULP) (together with its consolidated subsidiaries, “CULP”) today announced tha |
|
February 2, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) February 2, 2021 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
December 11, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 1, 2020 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA 56-1001967 (State or other jurisdiction of incorporation or other organiz |
|
December 11, 2020 |
Form of Annual Incentive Award Agreement. EXHIBIT 10.1 ANNUAL INCENTIVE AWARD AGREEMENT THIS ANNUAL INCENTIVE AWARD AGREEMENT (the “Agreement”), dated as of , is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient an Annual Incentive Award (the “Award”) pursuant to the Culp, Inc. 2015 Equity Incentive Plan (the “Plan”). Capitalized term |
|
December 11, 2020 |
EXHIBIT 10.2 RESTRICTED STOCK UNIT AGREEMENT THIS RESTRICTED STOCK UNIT AGREEMENT (the “Agreement”), dated as of, is between CULP, INC., a North Carolina corporation (the “Corporation”), and (“Recipient”). Background Statement The Corporation desires to grant to Recipient Restricted Stock Units (the “Units”) pursuant to the Culp, Inc. 2015 Equity Incentive Plan (the “Plan”). Capitalized terms used |
|
December 3, 2020 |
Results of Operations and Financial Condition - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) December 3, 2020 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File Num |
|
December 3, 2020 |
Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2021 Board of Directors Authorizes Five Percent Increase in Quarterly Cash Dividend on Solid Results and Strengthened Liquidity HIGH POINT, N.C. (December 3, 2020) ─ Culp, Inc. (NYS |
|
October 6, 2020 |
Submission of Matters to a Vote of Security Holders - 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 30, 2020 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction of Incorporation) (Commission File N |
|
September 11, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 2, 2020 Commission File No. 1-12597 CULP, INC. (Exact name of registrant as specified in its charter) NORTH CAROLINA 56-1001967 (State or other jurisdiction of incorporation or other organizat |
|
September 2, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) September 2, 2020 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction (Commission File Number) (I.R.S. Empl |
|
September 2, 2020 |
Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES RESULTS AND STRENGTHENED LIQUIDITY FOR FIRST QUARTER FISCAL 2021, ANNOUNCES QUARTERLY DIVIDEND HIGH POINT, N.C. (September 2, 2020) ─ Culp, Inc. (NYSE: CULP) today reported financial and operating results for the fi |
|
August 26, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 14A (Rule 14a-101) INFORMATION REQUIRED IN PROXY STATEMENT SCHEDULE 14A INFORMATION Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, fo |
|
August 5, 2020 |
Exhibit 99 Investor Contact: Kenneth R. Bowling Media Contact: Teresa A. Huffman Chief Financial Officer Senior Vice President, Human Resources 336-881-5630 336-889-5161 CULP ANNOUNCES IMPROVED PROFITABILITY AND LIQUIDITY EXPECTATIONS FOR FIRST QUARTER FISCAL 2021 AND ANTICIPATED IMPACT OF FINAL GILTI TAX REGULATIONS HIGH POINT, N.C. (August 5, 2020) ─ Culp, Inc. (NYSE: CULP) today announced an up |
|
August 5, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) August 1, 2020 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction (Commission File Number) (I.R.S. Employe |
|
July 29, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported) July 23, 2020 Culp, Inc. (Exact Name of Registrant as Specified in its Charter) North Carolina 1-12597 56-1001967 (State or Other Jurisdiction (Commission File Number) (I.R.S. Employer |
|
July 17, 2020 |
Exhibit 31(b) CERTIFICATIONS 1. I, Robert G. Culp, IV, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 17, 2020 |
Exhibit 10.3 SEVENTH AMENDMENT TO CREDIT AGREEMENT THIS SEVENTH AMENDMENT TO CREDIT AGREEMENT (this "Amendment") is entered into as of June 30, 2020 by and between CULP, INC., a North Carolina corporation ("Borrower"), and WELLS FARGO BANK, NATIONAL ASSOCIATION ("Bank"). RECITALS WHEREAS, Borrower is currently indebted to Bank pursuant to the terms and conditions of that certain Credit Agreement b |
|
July 17, 2020 |
Power of Attorney of Kenneth W. McAllister, dated July 17, 2020 Exhibit 24(e) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 17, 2020 |
Exhibit 10.1 CONFORMED COPY – Credit Agreement dated as of August 13, 2013, as amended by First Amendment dated as of July 10, 2015, Second Amendment dated as of March 10, 2016, Third Amendment dated as of August 1, 2016, Fourth Amendment dated as of September 27, 2016, Fifth Amendment dated as of August 13, 2018, Sixth Amendment dated as of March 27, 2020, and Seventh Amendment dated as of June 3 |
|
July 17, 2020 |
Power of Attorney of Perry E. Davis, dated July 17, 2020 Exhibit 24(a) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 17, 2020 |
Certification of Principal Financial Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002. Exhibit 31(c) CERTIFICATIONS 1. I, Kenneth R. Bowling, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the peri |
|
July 17, 2020 |
Certification of Principal Financial Officer Pursuant to Section 906 of Sarbanes-Oxley Act of 2002. Exhibit 32(c) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 3, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Kenneth R. Bowling, certify, pursuant to 18 U.S.C. Section |
|
July 17, 2020 |
Power of Attorney of Sharon A. Decker, dated July 17, 2020 Exhibit 24(b) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 17, 2020 |
List of subsidiaries of the company Exhibit 21 LIST OF SUBSIDIARIES OF CULP, INC. Name of Subsidiary Jurisdiction of Incorporation Culp Fabrics (Shanghai) Co., Ltd. People’s Republic of China Culp International Holdings Ltd. Cayman Islands Rayonese Textile Inc. Canada Read Window Products, LLC United States (North Carolina) Culp Europe Poland |
|
July 17, 2020 |
Power of Attorney of Kenneth R. Larson, dated July 17, 2020 Exhibit 24(c) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 17, 2020 |
Exhibit 4.1 DESCRIPTION OF CAPITAL STOCK The following summarizes the material terms of the capital stock of Culp, Inc. (“Culp,” “we” or “us”). Culp is a corporation incorporated under the laws of the State of North Carolina, and accordingly its internal corporate affairs are governed by North Carolina law and by its articles of incorporation and bylaws, which are filed as exhibits to our most rec |
|
July 17, 2020 |
Exhibit 32(a) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 3, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Franklin N. Saxon, certify, pursuant to 18 U.S.C. Section |
|
July 17, 2020 |
Exhibit 31(a) CERTIFICATIONS 1. I, Franklin N. Saxon, certify that: I have reviewed this report on Form 10-K of Culp, Inc.; 2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the perio |
|
July 17, 2020 |
Exhibit 32(b) 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 Annual Report of Culp, Inc. (the “Company”) on Form 10-K for the fiscal year ended May 3, 2020 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 |
|
July 17, 2020 |
Power of Attorney of Fred A. Jackson, dated July 17, 2020 Exhibit 24(d) POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS that the undersigned director of CULP, INC. |
|
July 17, 2020 |
Exhibit 10.2 SIXTH AMENDMENT TO CREDIT AGREEMENT THIS SIXTH AMENDMENT TO CREDIT AGREEMENT (this "Amendment") is entered into as of March 27, 2020 by and between CULP, INC., a North Carolina corporation ("Borrower"), and WELLS FARGO BANK, NATIONAL ASSOCIATION ("Bank"). RECITALS WHEREAS, Borrower is currently indebted to Bank pursuant to the terms and conditions of that certain Credit Agreement betw |