Other Information
−Removed: During the three months ended July 28, 2024, none of the company's directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (as such terms are defined in Item 408 of Regulation S-K).
+Added: During the three months ended October 27, 2024, none of the company's directors or officers (as defined in Rule 16a-1(f) of the Securities Exchange Act of 1934) adopted or terminated a "Rule 10b5-1 trading arrangement" or a "non-Rule 10b5-1 trading arrangement" (as such terms are defined in Item 408 of Regulation S-K).
The following exhibits are submitted as part of this report.
+Added: 3.1 Amended and Restated Bylaws effective as of September 26, 2024, were filed as Exhibit 3.1 to the Current Report on
+Added: Form 8-K filed September 27, 2024 (Commission File No.
+Added: 001-12597), and incorporated herein by reference.
+Added: 10.1 Form of Annual Incentive Award Agreement.
+Added: 10.2 Form of Restricted Stock Unit Award Agreement for restricted stock units granted to executive officers pursuant to the
+Added: Amended and Restated Equity Incentive Plan.
31.1 Certification of Chief Executive Officer Pursuant to Rule 13a-14(a)/15d-14(a).
4 unchanged sentences
Section 1350.
−Removed: 10.1 Cooperation Agreement, effective as of June 17, 2024, between Culp, Inc.
−Removed: and certain investors specified therein, filed
−Removed: as Exhibit 10.1 to the company's Form 8-K dated June 17, 2024, and incorporated herein by reference.
−Removed: 10.2 Form of Director and Officer Indemnification Agreement, filed as Exhibit 10.1 to the company's Form 8-K dated
−Removed: August 14, 2024, and incorporated herein by reference.
101.INS Inline XBRL Instance Document
4 unchanged sentences
101.DEF Inline XBRL Taxonomy Extension Definition Linkbase Document
−Removed: 104 Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension information contained in Exhibits 101).
+Added: 104 Cover Page Interactive Data File (formatted as Inline XBRL with applicable taxonomy extension
+Added: information contained in Exhibits 101).
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
−Removed: September 6, 2024
+Added: December 6, 2024
/s/ Kenneth R.
2 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.