CULP / Culp, Inc. - Документы SEC, Годовой отчет, Доверенное заявление

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. )

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

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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

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.)

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(

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. (Ex

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.

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

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.

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.

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.

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

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

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.

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

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.

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

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.

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

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.

CULP ANNOUNCES FOURTH QUARTER AND FULL YEAR FISCAL 2025 RESULTS Completed Restructuring Provides Foundation for Improved Operating Performance in Fiscal 2026

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

FORM 8-K Item 2.02 Results of Operations and Financial Condition. Item 7.01 Regulation FD Disclosure. Item 9.01 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): 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

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 Sectio

Positioning for the Future Restructuring and Other Initiatives Responding to Pressured Macro Industry Conditions Exhibit 99.

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

Third Amendment to Second Amended and Restated Credit Agreement, dated as of June 12, 2025, by and among Culp, Inc., as Borrower, Read Window Products, LLC and Culp Fabrics Global, LLC, as Guarantors, and Wells Fargo Bank, National Association, as Lender, was filed as Exhibit 10.1 to the company's Form 8-K filed June 16, 2025, and is incorporated by reference.

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.

FORM 8-K Item 1.01 Entry into a Material Definitive Agreement. Item 2.03 Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant. Item 9.01 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): 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

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

Regulation FD Disclosure, 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): 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

Cooperation Agreement, effective as of June 6, 2025, between Culp, Inc. and certain investors specified therein was filed as Exhibit 10.1 to the company's Form 8-K dated June 10, 2025, and is incorporated herein by reference.

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.

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)

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

Regulation FD Disclosure, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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 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

CULP, INC. ANNOUNCES STRATEGIC TRANSFORMATION OF OPERATING MODEL FOLLOWING COMPLETION OF RESTRUCTURING INITIATIVES

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

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

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

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

CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2025, HIGHLIGHTED BY CONTINUED IMPROVEMENT IN MATTRESS FABRICS OPERATING PERFORMANCE AND EXECUTION ON RESTRUCTURING INITIATIVES

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

Regulation FD Disclosure, Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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 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

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 Sectio

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

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

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

Form of Restricted Stock Unit Award Agreement for restricted stock units granted to executive officers pursuant to the

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

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”).

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

CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2025, HIGHLIGHTED BY SEQUENTIAL IMPROVEMENT IN MATTRESS FABRICS PERFORMANCE, ALONG WITH STEADY RESTRUCTURING PROGRESS

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

Regulation FD Disclosure, 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, 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

Amendments to Articles of Incorporation or Bylaws; Change in Fiscal Year, Financial Statements and Exhibits, 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 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

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

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

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, I

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

Regulation FD Disclosure, 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 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

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

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

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

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.)

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(

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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 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

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

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

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

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

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.

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.

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

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

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.

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

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

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

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.

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. (Ex

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.

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.

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.

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.

Second Amendment to Second Amended and Restated Credit Agreement dated as of April 8, 2024, by and among Culp, Inc., as Borrower, Read Window Products, LLC and Culp Fabrics Global, LLC, as Guarantors, and Wells Fargo Bank, National Association, as Lender.

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

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.

CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2024, PROVIDES UPDATE ON RESTRUCTURING INITIATIVES

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

Regulation FD Disclosure, 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 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

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

Consent of Independent Registered Public Accounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

EXHIBIT 23B CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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. 1-12597

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.

Consent of Independent Registered Public Accounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

EXHIBIT 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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

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.

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

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

Cooperation Agreement, effective as of June 17, 2024, between Culp, Inc. and certain investors specified therein was filed as Exhibit 10.1 to the company's Form 8-K dated June 17, 2024, and is incorporated herein by reference.

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

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)

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

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

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

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

CULP ANNOUNCES BROAD RESTRUCTURING PLAN PRIMARILY FOCUSED ON MATTRESS FABRICS SEGMENT, ALSO UPDATES FINANCIAL OUTLOOK FOR THE FOURTH QUARTER OF FISCAL 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

JOINT FILING AGREEMENT

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.

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

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

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

CULP ANNOUNCES RESULTS FOR THIRD QUARTER FISCAL 2024, WITH CONTINUED SEQUENTIAL AND YEAR-OVER-YEAR OPERATING IMPROVEMENT

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

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

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

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

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

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

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

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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): 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

CULP ANNOUNCES LEADERSHIP ADDITION AT CULP UPHOLSTERY FABRICS, ALONG WITH PLANNED TRANSITION FOR DIVISION PRESIDENT BOYD CHUMBLEY

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

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

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

Form of Restricted Stock Unit Agreement for restricted stock units granted to outside directos pursuant to the

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

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”).

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

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

Form of Restricted Stock Unit Agreement for restricted stock units granted to executive officers pursuant to the

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

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

CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2024, WITH CONTINUED SEQUENTIAL AND STRONG YEAR-OVER-YEAR OPERATING IMPROVEMENT AND A SOLID FINANCIAL POSITION

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

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

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

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

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.

Fee Filing Table

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

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, I

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

CULP ANNOUNCES RESULTS FOR FIRST QUARTER FISCAL 2024, WITH BETTER-THAN-EXPECTED OPERATING IMPROVEMENT AND CONTINUED SOLID FINANCIAL POSITION

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

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

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.)

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(

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

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

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

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.

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.

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. (Ex

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.

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.

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

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.

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.

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

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

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

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.

CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2023, ENDS YEAR WITH QUARTERLY SALES AND OPERATING IMPROVEMENT AND HIGHER CASH POSITION

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

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

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

Consent of Independent Registered PublicAccounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

Exhibit 23B CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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. 1-12597

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.

Consent of Independent Registered PublicAccounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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)

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

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers

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

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 Sectio

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

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

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

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

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

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

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

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

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

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

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

Entry into a Material Definitive Agreement, Financial Statements and Exhibits, Creation of a Direct Financial Obligation or an Obligation under an Off-Balance Sheet Arrangement of a Registrant

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

Second Amended and Restated Credit Agreement, dated as of January 19, 2023, by and among the Company, Inc., as Borrower, Read Window Products, LLC, as Guarantor, and Wells Fargo Bank, National Association, as Lender

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

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

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

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

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

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

CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2023, INCLUDING INVENTORY IMPAIRMENTS AND MARKDOWNS OF INVENTORY AND IMPROVED CASH POSITION

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

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

CULP ANNOUNCES REVISED EXPECTATIONS, INCLUDING IMPAIRMENT AND MARKDOWNS OF INVENTORY, AND IMPROVED CASH POSITION FOR SECOND QUARTER FISCAL 2023

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

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

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, I

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

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, Financial Statements and Exhibits, Results of Operations and Financial Condition, 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) 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

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

CULP, INC. ANNOUNCES LEADERSHIP ADDITION AT CULP HOME FASHIONS, PLANNED RETIREMENT OF DIVISION PRESIDENT SANDY BROWN

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

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.)

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(

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

First Amendment to Amended and Restated Credit Agreement by and between Culp, Inc. and Wells Fargo Bank, N.A., dated August 19, 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

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers

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

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,

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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 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

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.

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

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

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.

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

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

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

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.

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.

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.

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.

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

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

Second Amended and Restated Credit Agreement dated as of January 19, 2023, by and among Culp, Inc., as Borrower, Read Window Products, LLC, as Guarantor, and Wells Fargo Bank, National Association, as Lender, was filed as exhibit 10.1 to the company’s Form 8-K filed January 23, 2023 (Commission File No. 001-12597), and is incorporated herein by reference.

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

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

Entry into a Material Definitive Agreement, 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 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

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. 1-12597

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.

Consent of Independent Registered Public Accounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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)

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

CULP REVISES EXPECTATIONS FOR FOURTH QUARTER FISCAL 2022 ANNOUNCES SIGNING OF NON-BINDING TERM SHEET FOR SECURED CREDIT FACILITY

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

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

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

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

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

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

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.

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

Joint Filing Agreement

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

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

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

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

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

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

CULP ANNOUNCES RESULTS FOR SECOND QUARTER FISCAL 2022 Board of Directors Authorizes Five Percent Increase in Quarterly Cash Dividend

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

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

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

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

Form of restricted stock unit agreement for restricted stock units granted to executive officers pursuant to the 2015 Equity Incentive Plan was filed as Exhibit 10.2 to the company’s Form 10-Q dated September 9, 2021 (Commission File No. 001-12597), and is incorporated herein by reference. (*)

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

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

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,

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

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

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

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

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

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

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.

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

Certification of Co-Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.

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

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

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

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

Certification of Co- Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.

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

Certification of Co-Principal Executive 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 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

Certification of Co-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 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

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

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.

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

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.

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.

Consent of Independent Registered Public Accounting Firm in connection with the registration statement of Culp, Inc. on Form S-8 (File No. 33-13310).

Exhibit 23A CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM The Retirement Committee of the Culp, Inc.

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. 1-12597

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.

CULP ANNOUNCES RESULTS FOR FOURTH QUARTER AND FISCAL 2021 Achieves Solid Finish to Fiscal 2021, Positive Momentum for 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 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

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

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)

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

Quarterly Report - 10-Q

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

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

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

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,

SCHEDULE 13G

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

CULP, INC. ANNOUNCES INVESTMENTS AND ENHANCEMENTS TO GLOBAL CUT AND SEW MATTRESS COVER PLATFORM UPDATES EXPECTATIONS FOR THIRD QUARTER FISCAL 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

Regulation FD Disclosure, Financial Statements and Exhibits, 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) 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

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

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

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

Form of restricted stock unit agreement for restricted stock units granted to executive officers pursuant to the 2015 Equity Incentive Plan was filed as Exhibit 10.2 to the company’s Form 10-Q dated December 11, 2020 (Commission File No. 001-12597), and is incorporated herein by reference. (*)

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

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

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

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

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

Quarterly Report - 10-Q

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

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

CULP ANNOUNCES RESULTS AND STRENGTHENED LIQUIDITY FOR FIRST QUARTER FISCAL 2021, ANNOUNCES QUARTERLY DIVIDEND

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

- DEF 14A

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

CULP ANNOUNCES IMPROVED PROFITABILITY AND LIQUIDITY EXPECTATIONS FOR FIRST QUARTER FISCAL 2021 AND ANTICIPATED IMPACT OF FINAL GILTI TAX REGULATIONS

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

Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers, 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 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

Current Report

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

Certification of Co-Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.

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

Seventh Amendment to the Credit Agreement dated as of June 30, 2020, by and between Culp, Inc. and Wells Fargo, N.A.

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

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.

Conformed copy of Credit Agreement by and between Culp, Inc. and Wells Fargo Bank, N.A., dated August 3, 2013, consolidating (i) First Amendment dated as of July 10, 2015, (ii) Second Amendment dated as of March 10, 2016, (iii) Third Amendment dated as of August 1, 2016, (iv) Fourth Amendment dated as of September 27, 2016, (v) Fifth Amendment dated as of August 13, 2018, (vi) Sixth Amendment dated as of March 27, 2020, and (vii) Seventh Amendment dated as of June 30, 2020. This conformed copy is being filed for ease of reference and is qualified in its entirety by each of amendments referenced herein.

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

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.

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

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

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.

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

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.

Description of Capital Stock of the company was filed as Exhibit 4.1 to the company’s Form 10-K for the year ended May 3, 2020, filed July 17, 2020 (Commission File No. 001-12597), and is incorporated herein by reference.

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

Certification of Co-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 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

Certification of Co- Principal Executive Officer Pursuant to Section 302 of Sarbanes-Oxley Act of 2002.

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

Certification of Co-Principal Executive 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 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

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.

Sixth Amendment to the Credit Agreement dated as of March 27, 2020, by and between Culp, Inc. and Wells Fargo, N.A.

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