Основная статистика
| LEI | 529900D06Q0FPHV34S87 |
| CIK | 1318484 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to Citi Trends, Inc.
SEC Filings (Chronological Order)
На этой странице представлен полный хронологический список документов SEC, за исключением документов о собственности, которые мы предоставляем в других местах.
| August 26, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 26, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| August 26, 2025 |
Exhibit 99.1 CITI TRENDS ANNOUNCES SECOND QUARTER FISCAL 2025 RESULTS Company raises Fiscal 2025 Guidance Total sales of $190.8 million Comparable store sales growth of 9.2% Gross Margin rate of 40.0%, highest second quarter rate since fiscal 2021 SAVANNAH, GA (August 26, 2025) — Citi Trends, Inc. (NASDAQ: CTRN), a leading off-price value retailer of apparel, accessories and home trends primarily |
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| June 11, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 3, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-41886 CITI TRENDS, INC. (Exact name |
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| June 10, 2025 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) CITI TRENDS, INC. |
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| June 10, 2025 |
As filed with the Securities and Exchange Commission on June 10, 2025. As filed with the Securities and Exchange Commission on June 10, 2025. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 CITI TRENDS, INC. (Exact name of registrant as specified in its charter) Delaware (State or other jurisdiction of incorporation or organization) 52-2150697 (I.R.S Employe |
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| June 9, 2025 |
Citi Trends, Inc. Amended and Restated 2021 Incentive Plan. Exhibit 10.1 CITI TRENDS, INC. AMENDED AND RESTATED 2021 INCENTIVE PLAN ARTICLE 1 PURPOSE 1.1 GENERAL. The purpose of the Citi Trends, Inc. Amended and Restated 2021 Incentive Plan, as amended from time to time (the “Plan”) is to promote the success, and enhance the value, of Citi Trends, Inc. (the “Company”), by linking the personal interests of employees, officers, directors and consultant |
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| June 9, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 5, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 001-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| June 3, 2025 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FIRST QUARTER FISCAL 2025 RESULTS Comparable store sales growth of 9.9%; Two-year stack of 13.0% Total year-over-year sales growth of 8.3%, or $15.4 million, to $201.7 million Adjusted EBITDA* of $5.4 million, $6.2 million higher than prior year Balance sheet continues to have ample liquidity and no debt Company raises Fiscal 2025 Outlook SAVANNAH, GA (June 3, 20 |
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| June 3, 2025 |
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 3, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 001-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 30, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Number) (I.R.S. Employer Identification No.) 104 Coleman Boulevard, Savannah, Georgia 31408 (Address of principal executive |
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| April 25, 2025 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 ☒ 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)) ☒ Definitive Proxy Statement ☐ Definitive Additional Materials ☐ Soliciting Material under §240. |
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| April 16, 2025 |
Severance Agreement, dated as of November 18, 2024, between Citi Trends, Inc. and Kenneth D. Seipel Exhibit 10.25 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the “Company”), and Kenneth D. Seipel, an individual (the “Executive”), effective as of November 18, 2024 (the “Effective Date”). WHEREAS, the Company and the Executive are al |
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| April 16, 2025 |
Second Amendment to the Citi Trends, Inc. 2021 Incentive Plan, dated November 18, 2024 Exhibit 10.7 SECOND AMENDMENT TO THE CITI TRENDS, INC. 2021 INCENTIVE PLAN This Second Amendment to the Citi Trends, Inc. 2021 Incentive Plan (the “Plan”), has been approved and adopted by the Compensation Committee of the Board of Directors of Citi Trends, Inc. (the “Company”), to be effective as of November 18, 2024. 1.The Plan is hereby amended by deleting Section 2.1(g)(ii) and replacing it wi |
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| April 16, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents 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 February 1, 2025 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: 001-41886 CITI TRE |
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| April 16, 2025 |
Exhibit 10.24 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This Employment Non-Compete, Non-Solicit and Confidentiality Agreement (“Agreement”) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (“Company”), and Kenneth D. Seipel (“Employee”), effective as of November 18, 2024 (the “Effective Date”). F |
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| April 16, 2025 |
Citi Trends, Inc. Insider Trading Policy Exhibit 19.1 CITI TRENDS, INC. INSIDER TRADING POLICY As Amended June 20, 2024 This Insider Trading Policy (the “Policy”) provides guidelines to the directors, officers and employees of Citi Trends, Inc. (the “Company”) with respect to transactions in the Company’s securities. The Company has adopted this policy and the procedures set forth herein to help prevent insider trading and to assist the |
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| April 16, 2025 |
Exhibit 10.26 Citi Trends, Inc. Performance-Based Restricted stock Award agreement Non-transferable G R A N T T O Kenneth D. Seipel (“Grantee”) by Citi Trends, Inc. (the “Company”) of 321,502 restricted shares of its common stock, $0.01 par value (the “Restricted Shares”), pursuant to and subject to the provisions of the Citi Trends, Inc. 2021 Incentive Compensation Plan, as amended (the “Plan”), |
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| April 16, 2025 |
Exhibit 21.1 Subsidiary of the Registrant Name State of Incorporation Names Under Which Subsidiary Does Business Citi Trends Marketing Solutions, Inc. Idaho Citi Trends Marketing Solutions, Inc. |
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| April 15, 2025 |
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): April 10, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| April 15, 2025 |
Exhibit 10.1 FOURTH AMENDMENT TO CREDIT AGREEMENT FOURTH AMENDMENT TO CREDIT AGREEMENT (this “Amendment”) dated as of April 10, 2025 by and among CITI TRENDS, INC., a corporation organized under the laws of the State of Delaware, (the “Borrower”); The GUARANTORS party hereto; and BANK OF AMERICA, N.A., a national banking association (the “Lender”) in consideration of the mutual covenants herein co |
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| March 27, 2025 |
Exhibit 99.1 Citi Trends Announces Election of Ken Seipel as Chairman of the Board and Refresh of Board of Directors Announces Retirement of Peter Sachse and Jonathan Duskin Announces Appointment of Wesley Calvert and Pamela Edwards to the Board Company Enters Into Amended and Restated Cooperation Agreement with Fund 1 Investments Company Expects Strong Q1 2025 Comparable Store Sales Growth of Mid |
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| March 27, 2025 |
Exhibit 10.1 Execution Version AMENDED AND RESTATED COOPERATION AGREEMENT This Amended and Restated Cooperation Agreement (this “Agreement”), dated as of March 25, 2025, is entered into by and between Citi Trends, Inc., a Delaware corporation (the “Company”), and Fund 1 Investments, LLC, a Delaware limited liability company (the “Investor”). The Company and the Investor are together referred to he |
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| March 27, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 25, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 001-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 18, 2025 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FOURTH QUARTER AND FISCAL 2024 RESULTS Q4 2024 total sales of $211.2 million with comparable store sales growth of 6.4% and average store inventory down 6.7% Q4 2024 gross margin of 39.7%, expansion of 60 basis points from Q4 2023 Fiscal 2024 total sales of $753.1 million with comparable store sales growth of 3.4% Company ends Fiscal 2024 with liquidity of approx |
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| March 18, 2025 |
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 18, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| January 24, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 21, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| January 13, 2025 |
CITI TRENDS ANNOUNCES 2024 HOLIDAY SALES RESULTS FOR QUARTER-TO-DATE THROUGH JANUARY 4, 2025 Exhibit 99.1 CITI TRENDS ANNOUNCES 2024 HOLIDAY SALES RESULTS FOR QUARTER-TO-DATE THROUGH JANUARY 4, 2025 Total Holiday Sales for the quarter-to-date period ending January 4, 2025 of $174.4 million, at the high end of expectations Quarter-to-date Fiscal 2024 comparable store sales growth of 7.1%, consistent with accelerated top-line momentum as reported in Q3 Fiscal 2024 Expects Sales and EBITDA* |
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| January 13, 2025 |
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): January 13, 2025 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 11, 2024 |
Exhibit 10.1 EMPLOYMENT NON-COMPETE. NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT ("Agreement''} is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities ("Company"), and Kyle Koenig ("Employee"), effective as of the date signed by Employee below. This Agreement |
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| December 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 2, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-41886 CITI TRENDS, INC. (Exact |
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| December 3, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 3, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 3, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES THIRD QUARTER FISCAL 2024 RESULTS Total sales of $179.1 million; Comparable store sales growth of 5.7% Gross margin of 39.8%, expansion of 160 basis points from Q3 2023 Strong financial position with liquidity of approximately $114 million and no debt Strong start to Holiday Season Company raises Outlook for second half of Fiscal 2024 SAVANNAH, GA (December 3, 20 |
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| November 19, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 18, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| November 19, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES CEO APPOINTMENT AND Q3 COMPARABLE STORE SALES ABOVE GUIDANCE Appoints Ken Seipel as Chief Executive Officer Reports Preliminary Third Quarter Results above prior outlook Q3 2024 Preliminary Total Sales of $179.1 million, comparable store sales increase of 5.7% Savannah, Ga, November 19, 2024—Citi Trends Inc, (NASDAQ: CTRN) today announced the Board of Directors h |
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| September 27, 2024 |
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. 13)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq |
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| September 11, 2024 |
EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This Employment Non-Compete, Non-Solicit and Confidentiality Agreement (“Agreement”) is entered into between Citi Trends, Inc. |
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| September 11, 2024 |
Severance Agreement, between Citi Trends, Inc. and Kyle Koenig dated as of March 24, 2018. Exhibit 10.4 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT ("Agreement") is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the ''Company"), and Kyle Koenig, an individual (the "Executive"), effective as of the date signed by Executive below. WHEREAS, this Agreement is intended to and shall supersed |
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| September 11, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 3, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-41886 CITI TRENDS, INC. (Exact n |
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| September 11, 2024 |
Severance Agreement, between Citi Trends, Inc. and Katrina George dated as of September 6, 2024. SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc. |
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| September 11, 2024 |
Exhibit 10.3 EMPLOYMENT NON-COMPETE. NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT ("Agreement''} is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities ("Company"), and Kyle Koenig ("Employee"), effective as of the date signed by Employee below. This Agreement |
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| August 27, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES SECOND QUARTER FISCAL 2024 RESULTS Total sales growth of 1.7% to $176.6 million Significant actions taken to prepare for profitable growth Strong financial position with liquidity of approximately $134 million and no debt Single digit comparable store sales increase Q3 to-date Company provides Outlook for second half of Fiscal 2024 SAVANNAH, GA (August 27, 2024) |
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| August 27, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 27, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| August 7, 2024 |
EX-1 2 ex1.htm EXHIBIT 1 Exhibit 1 JOINT FILING AGREEMENT Pursuant to Rule 13d-1(k) under the Securities Exchange Act of 1934, as amended, each of the undersigned acknowledges and agrees that the foregoing statement on this Schedule 13G is filed on behalf of the undersigned and that all subsequent amendments to this statement on Schedule 13G shall be filed on behalf of the undersigned without the |
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| August 7, 2024 |
CTRN / Citi Trends, Inc. / Long Focus Capital Management, Llc - SCHEDULE 13G Passive Investment SC 13G 1 citi13g.htm SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* CITI TRENDS, INC. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) Long Focus Capital Management LLC 207 Calle Del Parque A&M Tower, 8th Floor San Juan, PR 00912 (787) 333-0240 (Name, |
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| June 27, 2024 |
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. 12)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq |
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| June 24, 2024 |
As filed with the Securities and Exchange Commission on June 24, 2024. As filed with the Securities and Exchange Commission on June 24, 2024. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 CITI TRENDS, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 52-2150697 (State or Other Jurisdiction of (I.R.S. Employer Incorporation or Organization) |
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| June 24, 2024 |
Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) CITI TRENDS, INC. |
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| June 21, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 20, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 20, 2024 |
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. 11)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq |
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| June 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 4, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-41886 CITI TRENDS, INC. (Exact name |
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| June 11, 2024 |
SC 13D/A 1 sc13da101386600606112024.htm AMENDMENT NO. 10 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. 10)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per shar |
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| June 4, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 4, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| June 4, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FIRST QUARTER FISCAL 2024 RESULTS Total year-over-year sales growth of 3.7% to $186.3 million Comparable sales growth of 3.1%; Gross margin at 38.7% Balance sheet continues to have ample liquidity and no debt Company reiterates Fiscal 2024 EBITDA Outlook SAVANNAH, GA (June 4, 2024) — Citi Trends, Inc. (NASDAQ: CTRN), a leading specialty value retailer of apparel, |
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| May 31, 2024 |
Exhibit 99.1 Citi Trends Announces Leadership Transition Ken Seipel, a Successful Turnaround CEO in the Off-Price Retail Space and Veteran Board Member at Citi Trends, Appointed Interim CEO David Makuen, who Guided the Company Through the Pandemic and Served with Distinction, Steps Down as CEO and Board Member The Board Commences a Search Process for a Permanent CEO Additionally, the Company Relea |
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| May 31, 2024 |
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 x 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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| May 31, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 29, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 31, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 (State or other jurisdiction of incorporation) (Commission File Number) 104 Coleman Boulevard, Savannah, Georgia 31408 (Address of principal executive offices) (Zip Code) David Makuen (912) 236-1561 |
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| May 31, 2024 |
Exhibit 10.1 SEPARATION AGREEMENT THIS SEPARATION AGREEMENT (this “Agreement”) is entered into as of May 31, 2024 to be effective as of June 1, 2024 (the “Effective Date”), by and between Citi Trends, Inc. (the “Company”) and David N. Makuen (“Executive”). Together, the Company and Executive may be referred to hereinafter as the “Parties.” RECITALS WHEREAS, Executive currently serves as |
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| May 24, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13D (Rule 13d-101) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO RULE 13d-1(a) AND AMENDMENTS THERETO FILED PURSUANT TO RULE 13d-2(a) (Amendment No. |
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| May 8, 2024 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 ☒ 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)) ☒ Definitive Proxy Statement ☐ Definitive Additional Materials ☐ Soliciting Material under §240. |
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| May 7, 2024 |
Exhibit 4.3 SECOND AMENDMENT TO THE STOCKHOLDER PROTECTION RIGHTS AGREEMENT This Second Amendment to the Stockholder Protection Rights Agreement, is made and entered into as of May 7, 2024 (this “Amendment”), by and between Citi Trends, Inc., a Delaware corporation (the “Company”), and Equiniti Trust Company, LLC (the “Rights Agent”), and amends that certain Stockholder Protection Rights Agreement |
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| May 7, 2024 |
Certificate of Elimination of the Series A Junior Participating Preferred Stock of Citi Trends, Inc. Exhibit 3.1 CERTIFICATE OF ELIMINATION OF Series A Junior Participating Preferred Stock OF CITI TRENDS, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware Citi Trends, Inc., a Delaware corporation (the “Corporation”), certifies as follows: 1. Pursuant to Section 151 of the General Corporation Law of the State of Delaware (the “DGCL”) and the authority g |
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| May 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A/A (Amendment No. 1) FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 52-2150697 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Iden |
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| May 7, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 7, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Numb |
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| May 3, 2024 |
SC 13D/A 1 sc13da81386600605032024.htm AMENDMENT NO. 8 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. 8)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share ( |
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| April 25, 2024 |
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. 7)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq. |
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| April 18, 2024 |
Exhibit 21.1 Subsidiary of the Registrant Name State of Incorporation Names Under Which Subsidiary Does Business Citi Trends Marketing Solutions, Inc. Idaho Citi Trends Marketing Solutions, Inc. |
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| April 18, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents 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 February 3, 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: 001-41886 CITI TRE |
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| April 18, 2024 |
Citi Trends, Inc. Policy for Recovery of Erroneously Awarded Compensation, adopted December 1, 2023 Exhibit 97.1 Citi Trends, Inc. Compensation Recoupment Policy 1.0History; Effective Date. 1.1 Citi Trends, Inc. (the “Company”) has adopted this Compensation Recoupment Policy (this “Policy”) to provide for the repayment or return of certain compensation amounts by the Company’s Executive Officers and former Executive Officers. The Policy is adopted in accordance with, and is intended to comply wi |
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| April 15, 2024 |
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. 6)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq. |
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| March 21, 2024 |
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. 5)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) Kenneth Mantel, Esq. |
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| March 19, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FOURTH QUARTER AND FISCAL 2023 RESULTS Q4 2023 total sales of $215.2 million with gross margin of 39.1% Q4 2023 diluted EPS of $0.42; adjusted diluted EPS* of $0.53 Fiscal 2023 total sales of $747.9 million Company ends Fiscal 2023 with $155 million of liquidity, including $80 million of cash and no debt Company provides outlook for Fiscal 2024; expects mid-singl |
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| March 19, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 19, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 12, 2024 |
SC 13D/A 1 sc13da41386600603122024.htm AMENDMENT NO. 4 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. 4)1 Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share ( |
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| March 12, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 7, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 001-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| March 1, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 3) Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 (Title of Class of Securities) 17306X102 (CUSIP Number) Christopher P. Davis Kleinberg, Kaplan, Wolff & Cohen, P.C. 500 Fifth Avenue New York, NY 10110 (212) 986-6000 (Name, Address and Tele |
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| February 29, 2024 |
Exhibit 99.1 CITI TRENDS ANNOUNCES REFRESH OF BOARD OF DIRECTORS Reaches Cooperation Agreement with Fund 1 Investments SAVANNAH, GA (February 29, 2024) - Citi Trends, Inc. (NASDAQ: CTRN) (“Citi Trends” or the “Company”), a leading specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and multicultural families in the United States, today |
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| February 29, 2024 |
Exhibit 4.2 AMENDMENT TO THE STOCKHOLDER PROTECTION RIGHTS AGREEMENT This Amendment to the Stockholder Protection Rights Agreement, is made and entered into as of February 28, 2024 (the “Amendment”), by and between Citi Trends, Inc., a Delaware corporation (the “Company”), and Equiniti Trust Company, LLC (the “Rights Agent”), and amends that certain Stockholder Protection Rights Agreement, dated a |
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| February 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 28, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 001-41886 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 29, 2024 |
Exhibit 10.1 COOPERATION AGREEMENT This Cooperation Agreement (this “Agreement”), effective as of February 28, 2024 (the “Effective Date”), is entered into by and between Citi Trends, Inc., a Delaware corporation (the “Company”) and Fund 1 Investments, LLC, a Delaware limited liability company (the “Investor”). The Company and the Investor are together referred to herein as the “Parties,” and each |
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| February 14, 2024 |
CTRN / Citi Trends, Inc. / PRUDENTIAL FINANCIAL INC Passive Investment 13G HTML File DOCUMENT TYPE SC 13G/A TEXT SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 14, 2024 |
CTRN / Citi Trends, Inc. / ALLIANCEBERNSTEIN L.P. - 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. 2 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu |
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| February 14, 2024 |
CTRN / Citi Trends, Inc. / Divisadero Street Capital Management, LP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 13, 2024 |
CTRN / Citi Trends, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 2)* Name of issuer: Citi Trends Inc Title of Class of Securities: Common Stock CUSIP Number: 17306X102 Date of Event Which Requires Filing of this Statement: December 29, 2023 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rul |
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| February 9, 2024 |
CTRN / Citi Trends, 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. 9 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu |
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| January 8, 2024 |
CITI TRENDS ANNOUNCES 2023 HOLIDAY SALES RESULTS FOR QUARTER-TO-DATE THROUGH JANUARY 6, 2024 Exhibit 99.1 CITI TRENDS ANNOUNCES 2023 HOLIDAY SALES RESULTS FOR QUARTER-TO-DATE THROUGH JANUARY 6, 2024 Total Holiday Sales for the quarter-to-date period ending January 6, 2024 of $179.5 million, at the high end of expectations Comp sales decreased -0.3% compared to Fiscal 2022, a significant trend improvement Reaffirms 2023 guidance including expected year end cash balance of $80 million to $9 |
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| January 8, 2024 |
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): January 8, 2024 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 8, 2023 |
Certificate of Designation of Series A Junior Participating Preferred Stock of Citi Trends, Inc. Exhibit 3.1 CERTIFICATE OF DESIGNATION OF SERIES A JUNIOR PARTICIPATING PREFERRED STOCK OF CITI TRENDS, INC. Pursuant to Section 151 of the General Corporation Law of the State of Delaware Citi Trends, Inc., a corporation organized under the laws of the State of Delaware (the “Corporation”), hereby certifies that, pursuant to the authority conferred upon the Board of Directors of the Corporation ( |
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| December 8, 2023 |
Exhibit 4.1 STOCKHOLDER PROTECTION RIGHTS AGREEMENT dated as of December 6, 2023, by and between CITI TRENDS, INC. and Equiniti Trust Company, LLC as Rights Agent STOCKHOLDER PROTECTION RIGHTS AGREEMENT Table of Contents ARTICLE I CERTAIN DEFINITIONS 1 1.1 Certain Definitions 1 ARTICLE II THE RIGHTS 9 2.1 Summary of Rights 9 2.2 Issuance of Rights Certificates; Legend 9 2.3 Exercise of Rights; Sep |
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| December 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-A FOR REGISTRATION OF CERTAIN CLASSES OF SECURITIES PURSUANT TO SECTION 12(b) OR (g) OF THE SECURITIES EXCHANGE ACT OF 1934 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 52-2150697 (State or other jurisdiction of incorporation or organization) (I.R.S. Employer Identification No.) 104 |
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| December 8, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): December 6, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 8, 2023 |
Citi Trends Adopts Limited Duration Stockholder Rights Plan Exhibit 99.1 Citi Trends Adopts Limited Duration Stockholder Rights Plan December 6, 2023 SAVANNAH, Ga.-(BUSINESS WIRE)-Dec. 6, 2023- Citi Trends, Inc. (NASDAQ: CTRN) (“Citi Trends” or the “Company”) today announced that its Board of Directors (the “Board”) has unanimously adopted a limited duration stockholder rights plan (the “Rights Plan”). The Rights Plan is intended to enable all stockholders |
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| December 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact |
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| November 29, 2023 |
CTRN / Citi Trends Inc / Fund 1 Investments, LLC Activist Investment SC 13D/A 1 fund1sc13d.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 2)* Citi Trends, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) November 28, 2023 (Date of Event which Requires Filing of this Statement) If the filing person has previously filed a statem |
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| November 28, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 28, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| November 28, 2023 |
Exhibit 99.1 CITI TRENDS ANNOUNCES THIRD QUARTER 2023 RESULTS Total third quarter sales of $179.5 million; Year-to-date total sales of $532.8 million Strong gross margin of 38.2%; Year-to-date gross margin of 37.7%, or 37.8% as adjusted* Total liquidity of $135 million and no debt Improved topline momentum fourth quarter to date Company provides updated fiscal 2023 guidance SAVANNAH, GA (November |
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| October 30, 2023 |
CTRN / Citi Trends Inc / Fund 1 Investments, LLC Activist Investment SC 13D/A 1 fund1sc13d.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. 1)* Citi Trends, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) October 26, 2023 (Date of Event which Requires Filing of this Statement) If the filing person has previously filed a stateme |
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| September 28, 2023 |
CTRN / Citi Trends Inc / Fund 1 Investments, LLC Activist Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13D Under the Securities Exchange Act of 1934 (Amendment No. )* Citi Trends, Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) September 28, 2023 (Date of Event which Requires Filing of this Statement) If the filing person has previously filed a statement on Schedule 13G to rep |
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| September 6, 2023 |
Exhibit 10.1 PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT Non-transferable Grant to (“Grantee”) by Citi Trends, Inc. (the “Company”) of restricted stock units (the “Units") representing the right to earn, on a one-for-one basis, shares of the Company’s common stock (“Shares”) , as provided herein, pursuant to and subject to the provisions of the Citi Trends 2021 Incentive Plan (the “Pla |
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| September 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact na |
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| August 22, 2023 |
Exhibit 99.1 CITI TRENDS ANNOUNCES SECOND QUARTER 2023 RESULTS Total sales of $173.6 million Significant sequential comparable store sales improvement from Q1 2023 Strong gross margin of 38.2%, expansion of 150 basis points from Q1 2023 Total liquidity of approximately $141 million and no debt Company reiterates fiscal year 2023 guidance SAVANNAH, GA (August 22, 2023) — Citi Trends, Inc. (NASDAQ: |
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| August 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 22, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| August 1, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): July 26, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 20, 2023 |
CTRN / Citi Trends Inc / Divisadero Street Capital Management, LP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| June 14, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 9, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| June 7, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact n |
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| June 7, 2023 |
EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc. |
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| June 7, 2023 |
SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc. |
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| May 31, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM SD SPECIALIZED DISCLOSURE REPORT Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 (State or other jurisdiction of incorporation) (Commission File Number) 104 Coleman Boulevard, Savannah, Georgia 31408 (Address of principal executive offices) (Zip Code) David Makuen (912) 236-1561 |
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| May 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 23, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 23, 2023 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FIRST QUARTER 2023 RESULTS Total sales of $179.7 million, in line with previously stated guidance Strong financial position with liquidity of approximately $164 million and no debt Company updates fiscal year 2023 guidance SAVANNAH, GA (May 23, 2023) — Citi Trends, Inc. (NASDAQ: CTRN), a leading specialty value retailer of apparel, accessories and home trends for |
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| April 26, 2023 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 ☒ 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)) ☒ Definitive Proxy Statement ☐ Definitive Additional Materials ☐ Soliciting Material under §240. |
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| April 13, 2023 |
Exhibit 21.1 Subsidiary of the Registrant Name State of Incorporation Names Under Which Subsidiary Does Business Citi Trends Marketing Solutions, Inc. Idaho Citi Trends Marketing Solutions, Inc. |
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| April 13, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents 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 January 28, 2023 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: 000-51315 CITI TRE |
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| March 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 21, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 21, 2023 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FOURTH QUARTER AND FISCAL 2022 RESULTS Q4 2022 total sales of $209.5 million with gross margin of 39.5% Q4 2022 diluted EPS of $0.81; adjusted diluted EPS* of $0.83 Fiscal 2022 total sales of $795.0 million compared to $781.9 million in fiscal 2019 Fiscal 2022 diluted EPS of $7.17; adjusted diluted EPS* of $1.14 Company ends Fiscal 2022 with $103.5 million of cas |
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| February 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 23, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 14, 2023 |
CTRN / Citi Trends, Inc. / ALLIANCEBERNSTEIN L.P. - 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. 1 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to des |
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| February 14, 2023 |
CTRN / Citi Trends, Inc. / PRUDENTIAL FINANCIAL INC Passive Investment SC 13G/A 1 citi.htm DOCUMENT TYPE SC 13G/A TEXT SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 Amendment # 1 Name of Issuer: CITI TRENDS INC Title of Class of Securities: Common Stock CUSIP Number: 17306X102 1) NAME AND I.R.S. IDENTIFICATION NO. OF REPORTING PERSON Prudential Financial, Inc. 22-3703799 2.) MEMBER OF A GROUP: (a) N/A |
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| February 14, 2023 |
CTRN / Citi Trends, Inc. / Soviero Asset Management, LP Passive Investment SC 13G/A 1 citi13ga1-021423.htm SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (RULE 13d - 102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO 13d-2(b) (Amendment No. 1)* Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) |
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| February 10, 2023 |
CTRN / Citi Trends, 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. 8 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu |
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| February 9, 2023 |
CTRN / Citi Trends, Inc. / ADAGE CAPITAL PARTNERS GP, L.L.C. - CITI TRENDS, INC. Passive Investment SC 13G/A 1 p23-0721sc13ga.htm CITI TRENDS, INC. SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G/A Under the Securities Exchange Act of 1934 (Amendment No. 1)* Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of This Statement) Check the app |
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| February 9, 2023 |
CTRN / Citi Trends, Inc. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 1)* Name of issuer: Citi Trends Inc. Title of Class of Securities: Common Stock CUSIP Number: 17306X102 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Ru |
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| January 9, 2023 |
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): January 9, 2023 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| January 9, 2023 |
CITI TRENDS ANNOUNCES 2022 HOLIDAY SALES RESULTS EX-99.1 2 tm232513d1ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 CITI TRENDS ANNOUNCES 2022 HOLIDAY SALES RESULTS Total Sales for the nine-weeks ending December 31, 2022 of $171.9 million, in line with expectations Q4 2022 EPS expected to be in the range of $0.78 to $0.86; EPS for the second half of Fiscal 2022 expected to be in the range of $3.80 to $3.88, or $1.02 to $1.10 as adjusted*, compared to $0.7 |
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| December 19, 2022 |
CORRESP 1 filename1.htm December 19, 2022 U.S. Securities and Exchange Commission Division of Corporation Finance 100 F Street N.E. Washington, DC 20549 Attn: Linda Cvrkel and Rufus Decker Re: Citi Trends, Inc. Form 10-K for the year ended December 31, 2021 Filed April 14, 2022 Form 8-K filed November 29, 2022 File No. 000-51315 Dear Ms. Cvrkel and Mr. Decker: We hereby respond to the co |
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| December 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact |
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| December 8, 2022 |
Exhibit 10.1 LEASE AGREEMENT By and Between CTROOK002 LLC, a Delaware limited liability company (Landlord) and CITI TRENDS, INC., a Delaware corporation (Tenant) Property: 601 Paw Paw Road, Roland, Oklahoma 74954 TABLE OF CONTENTS Page 1.BASIC TERMS1 2.DEFINITIONS AND BASE PROVISIONS2 3.GRANTING CLAUSE9 4.USE10 5.RENT11 6.TRUE LEASE13 7.NET LEASE13 8.REAL ESTATE TAXES14 9.PERSONAL PROPERTY |
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| November 29, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): November 29, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| November 29, 2022 |
CITI TRENDS ANNOUNCES THIRD QUARTER 2022 RESULTS Exhibit 99.1 CITI TRENDS ANNOUNCES THIRD QUARTER 2022 RESULTS Total third quarter sales of $192.3 million with gross margin of 39.8% Comparable sales decreased 18.3% vs. 19.7% increase in Q3 2021 vs. Q3 2019; 3 year stack of 1.4% Net income of $24.6 million; adjusted operating income* of $2.4 million Diluted EPS of $3.02; adjusted diluted EPS* of $0.24 vs. diluted loss per share of ($0.09) in 2019 |
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| October 31, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 27, 2022 Citi Trends, Inc. (Exact name of Registrant as Specified in Its Charter) Delaware 000-51315 52-2150697 (State or Other Jurisdiction of Incorporation) (Commission File |
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| October 31, 2022 |
Exhibit 3.2 FOURTH AMENDED AND RESTATED BY-LAWS OF CITI TRENDS, INC. TABLE OF CONTENTS Page I. OFFICES 1 II. STOCKHOLDERS 1 Section 2.1. Annual Meetings 1 Section 2.2 Time and Place of Special Meetings 1 Section 2.3 Notice of Meetings 1 Section 2.4 Organization; Procedure 2 Section 2.5 Quorum 3 Section 2.6 Record Date 3 Section 2.7 Proxies 3 Section 2.8 Voting 3 Section 2.9 Voting by Ballot 4 Sect |
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| October 31, 2022 |
Exhibit 3.1 Exhibit A STATE OF DELAWARE CERTIFICATE OF CHANGE OF REGISTERED AGENT AND/OR REGISTERED OFFICE The corporation organized and existing under the General Corporation Law of the State of Delaware, hereby certifies as follows: 1. ??????????The name of the corporation is Citi Trends, Inc. 2. ??????????The Registered Office of the corporation in the State of Delaware is changed to 251 Little |
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| October 3, 2022 |
CTRN / Citi Trends, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. 2)* Citi Trends Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) September 30, 2022 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sche |
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| September 8, 2022 |
Execution ? ? ? LEASE AGREEMENT ? By and Between CTDASC001 LLC, a Delaware limited liability company (Landlord) and CITI TRENDS, INC. |
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| September 8, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| August 24, 2022 |
Exhibit 99.1 CITI TRENDS ANNOUNCES SECOND QUARTER 2022 RESULTS Total second quarter sales of $185.0 million with gross margin of 38.1% Comparable sales decreased 24.9% vs. 25.6% increase in Q2 2021 vs. Q2 2019; 3 year stack of 0.7% First half 2022 net income of $27.7 million; adjusted EBITDA* of $12.1 million Expects to close second sale-leaseback transaction for $36 million in September Company i |
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| August 24, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): August 24, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| August 10, 2022 |
CTRN / Citi Trends, Inc. / ALLIANCEBERNSTEIN L.P. Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) July 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is |
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| July 6, 2022 |
CTRN / Citi Trends, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. 1)* Citi Trends Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) June 30, 2022 (Date of Event which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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| June 16, 2022 |
Exhibit 10.2 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (?Agreement?) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the ?Company?), and Heather Plutino, an individual (the ?Executive?), as of the date signed by the Executive below, to be effective as of June 27, 2022. WHEREAS, the Company an |
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| June 16, 2022 |
CITI TRENDS ANNOUNCES APPOINTMENT OF NEW CHIEF FINANCIAL OFFICER Exhibit 99.1 CITI TRENDS ANNOUNCES APPOINTMENT OF NEW CHIEF FINANCIAL OFFICER SAVANNAH, GA (June 16, 2022) ? Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latinx families in the United States, today announced that Heather Plutino has been appointed Chief Financial Officer effective |
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| June 16, 2022 |
Exhibit 10.1 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (?Agreement?) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (?Company?), and Heather Plutino (?Employee?), as of the date signed by Employee below, to be effective as of |
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| June 16, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 10, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 9, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| June 9, 2022 |
Exhibit 10.2 ? AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY ? THIS AGREEMENT FOR PURCHASE AND SALE OF REAL PROPERTY (this ?Agreement?) is made as of March 14, 2022 (the ?Effective Date?), by and among CTROOK001 LLC and CTDASC001 LLC, each a Delaware limited liability company (individually and/or collectively, as the context may require, ?Buyer?), and CITI TRENDS, INC., a Delaware corporation ( |
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| June 9, 2022 |
Exhibit 10.1 ? RESTRICTED STOCK AWARD AGREEMENT ? Non-transferable Grant to ? (?Grantee?) ? by Citi Trends, Inc. (the ?Company?) of ? shares of its common stock, $0.01 par value (the ?Shares?) pursuant to and subject to the provisions of the Citi Trends 2021 Incentive Plan (the ?Plan?) and to the terms and conditions set forth on the following page (the ?Terms and Conditions?). By accepting the Sh |
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| June 6, 2022 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 1, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 24, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 24, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 24, 2022 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FIRST QUARTER 2022 RESULTS Total sales of $208 million Comparable store sales decreased 29% vs. a 35% increase in Q1 2021 vs. Q1 2019 Gross margin of 39.0% Diluted EPS of $3.59; adjusted diluted EPS* of $0.42 exceeding high end of guidance Company completes sale-leaseback transaction for $46 million SAVANNAH, GA (May 24, 2022) ? Citi Trends, Inc. (NASDAQ: CTRN), |
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| April 22, 2022 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 (Amendment No. |
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| April 14, 2022 |
Exhibit 10.8 ? RESTRICTED STOCK AWARD AGREEMENT ? Non-transferable Grant to ? (?Grantee?) ? by Citi Trends, Inc. (the ?Company?) of ? shares of its common stock, $0.01 par value (the ?Shares?) pursuant to and subject to the provisions of the Citi Trends 2021 Incentive Plan (the ?Plan?) and to the terms and conditions set forth on the following page (the ?Terms and Conditions?). By accepting the Sh |
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| April 14, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K Table of Contents ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 14, 2022 |
Exhibit 21.1 ? Subsidiary of the Registrant ? ? ? ? ? ? ? Name State of Incorporation Names Under Which Subsidiary Does Business ? ? ? ? ? ? Citi Trends Marketing Solutions, Inc. ? Idaho ? Citi Trends Marketing Solutions, Inc. ? ? ? ? ? ? ? ? |
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| April 8, 2022 |
CTRN / Citi Trends, Inc. / Soviero Asset Management, LP Passive Investment SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 SCHEDULE 13G (RULE 13d - 102) INFORMATION TO BE INCLUDED IN STATEMENTS FILED PURSUANT TO 13d-1(b), (c) AND (d) AND AMENDMENTS THERETO FILED PURSUANT TO 13d-2(b) (Amendment No. )* Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) March 29, 2022 (Date of Event wh |
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| March 15, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 14, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 15, 2022 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FOURTH QUARTER AND FISCAL 2021 RESULTS Q4 2021 total sales of $241 million, an increase of 14.2% vs. Q4 2019 Q4 2021 gross margin of 40.4%, an increase of 70 bps vs. Q4 2019 Q4 2021 earnings per diluted share of $1.16 compared to $0.84 in Q4 2019 Fiscal 2021 total sales of $991.6 million, an increase of 26.8% vs. Fiscal 2019 Fiscal 2021 earnings per diluted share |
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| February 14, 2022 |
CTRN / Citi Trends, Inc. / COWBIRD CAPITAL LP Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 14, 2022 |
CTRN / Citi Trends, Inc. / PRUDENTIAL FINANCIAL INC Passive Investment 13G HTML File DOCUMENT TYPE SC 13G TEXT SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| February 11, 2022 |
CTRN / Citi Trends, Inc. / INTEGRATED CORE STRATEGIES (US) LLC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (AMENDMENT NO. 1) CITI TRENDS, INC. (Name of Issuer) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 17306X102 (CUSIP Number) DECEMBER 31, 2021 (Date of event which requires filing of this statement) Check the appropriate box to designate the rule pu |
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| February 9, 2022 |
CTRN / Citi Trends, Inc. / VANGUARD GROUP INC - SCHEDULE 13G Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 Name of issuer: Citi Trends Inc. Title of Class of Securities: Common Stock CUSIP Number: 17306X102 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ??Rule 13d-1(b) ??Rule 1 |
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| February 8, 2022 |
CTRN / Citi Trends, 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. 7 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (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 Schedu |
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| February 2, 2022 |
CTRN / Citi Trends, Inc. / VICTORY CAPITAL MANAGEMENT INC Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 ( Amendment No. )* Citi Trends Inc. (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (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 Schedu |
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| February 2, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 28, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| January 10, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 10, 2022 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| January 10, 2022 |
CTRN / Citi Trends, Inc. / ADAGE CAPITAL PARTNERS GP, L.L.C. - CITI TRENDS, INC. Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* Citi Trends, Inc. (Name of Issuer) Common Stock, par value $0.01 per share (Title of Class of Securities) 17306X102 (CUSIP Number) December 29, 2021 (Date of Event Which Requires Filing of This Statement) Check the appropriate box to designate the rule pursuant to whic |
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| January 10, 2022 |
EXHIBIT 99.1 CITI TRENDS ANNOUNCES 2021 HOLIDAY SALES RESULTS AND UPDATES LONG-TERM STRATEGIC PLAN Comparable store sales increased 14.8% for the nine-week holiday period vs. the same period in 2019 Updated investor presentation includes a refreshed long-term strategic plan SAVANNAH, GA (January 10, 2022) ? Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessorie |
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| December 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? Form 10-Q (Mark One) ? ? ? ? ? ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ? For the quarterly period ended October 30, 2021 ? OR ? ? ? ? ? ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ? Commission File Number 000-51315 ? CITI TREND |
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| November 30, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES STRONG THIRD QUARTER 2021 RESULTS Total sales of $228.0 million, an increase of 24.5% vs. Q3 2019 Comparable store sales increased 19.7% vs. Q3 2019 Gross margin of 40.3%, an increase of 290 bps vs. Q3 2019 Operating margin of 5.1% expanded 600 basis points vs. Q3 2019 Earnings per diluted share of $1.03 compared to a loss of ($0.09) in Q3 2019 Raising full year |
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| November 30, 2021 |
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): November 30, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| October 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 20, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| October 25, 2021 |
Exhibit 99.1 CITI TRENDS APPOINTS TWO NEW INDEPENDENT DIRECTORS TO BOARD Further diversifies Board with addition of two highly accomplished business leaders who serve the African American community SAVANNAH, GA (October 25, 2021) ? Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latin |
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| September 21, 2021 |
CITI TRENDS TO PARTICIPATE IN THE WELLS FARGO 4th ANNUAL CONSUMER CONFERENCE Exhibit 99.1 CITI TRENDS TO PARTICIPATE IN THE WELLS FARGO 4th ANNUAL CONSUMER CONFERENCE SAVANNAH, GA (September 21, 2021) ? Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latinx families in the United States, today announced it will be participating in the Wells Fargo 4th Annual Co |
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| September 21, 2021 |
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): September 21, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fi |
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| September 8, 2021 |
? ? RESTRICTED STOCK AWARD AGREEMENT ? Non-transferable Grant to ? (?Grantee?) ? by Citi Trends, Inc. |
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| September 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 ? Form 10-Q (Mark One) ? ? ? ? ? ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ? For the quarterly period ended July 31, 2021 ? OR ? ? ? ? ? ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 ? Commission File Number 000-51315 ? CITI TRENDS, |
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| August 24, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES STRONG SECOND QUARTER 2021 RESULTS Total sales were $237.3 million, an increase of 29.8% compared to Q2 2019 Comparable store sales increased 25.6% over Q2 2019 Gross margin increased 350 bps to 40.8% vs Q2 2019 Operating margin of 6.9% compared to 0.1% in Q2 2019 Earnings per diluted share of $1.36 compared to $0.03 in Q2 2019 Authorized a new $30 million share |
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| August 24, 2021 |
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 24, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| June 30, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 25, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 9, 2021 |
Exhibit 10.2 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT ? ? ? This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (?Agreement?) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (?Company?), and Jessica Berkowitz (?Employee?), as of the date signed by Employee below, to be effecti |
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| June 9, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q Table of Contents ? ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| June 9, 2021 |
Exhibit 10.4 PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT Non-transferable Grant to (?Grantee?) by Citi Trends, Inc. (the ?Company?) of restricted stock units (the ?Units?) representing the right to earn, on a one-for-one basis, shares of the Company?s common stock (?Shares?) , as provided herein, pursuant to and subject to the provisions of the Citi Trends 2012 Incentive Plan (the ?Pla |
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| June 9, 2021 |
Financial Statements and Exhibits, Changes in Registrant's Certifying Accountant 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 3, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| June 9, 2021 |
Letter from KPMG LLP to the Securities & Exchange Commission, dated June 9, 2021. Exhibit 16.1 June 9, 2021 Securities and Exchange Commission Washington, D.C. 20549 Ladies and Gentlemen: We were previously principal accountants for Citi Trends, Inc. and subsidiary, and under the date of April 14, 2021, we reported on the consolidated financial statements of Citi Trends, Inc. and subsidiary as of January 30, 2021 and February 1, 2020 and for the years ended January 30, 2021, Fe |
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| June 9, 2021 |
As filed with the Securities and Exchange Commission on June 9, 2021. As filed with the Securities and Exchange Commission on June 9, 2021. Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 CITI TRENDS, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 52-2150697 (State or Other Jurisdiction of (I.R.S. Employer Incorporation or Organization) |
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| June 9, 2021 |
Severance Agreement, dated as of April 6, 2021, between Citi Trends, Inc. and Jessica G. Berkowitz.* Exhibit 10.3 SEVERANCE AGREEMENT ? ? ? This SEVERANCE AGREEMENT (?Agreement?) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the ?Company?), and Jessica Berkowitz, an individual (the ?Executive?), as of the date signed by the Executive below, to be effective as of April 2, 2021. ? WHEREAS, this |
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| June 4, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): June 2, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| June 2, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES NEXT STEPS UNDER ITS CAPITAL RETURN PROGRAM Board Authorizes new $30 million share repurchase program SAVANNAH, GA (June 2, 2021) ? Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latinx families in the United States, today announced the authorizatio |
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| June 2, 2021 |
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 2, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 25, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES RECORD FIRST QUARTER 2021 RESULTS First quarter total sales increased 145.8% vs Q1 2020 and 39.2% vs Q1 2019 First quarter gross margin increased 1,530 bps to 42.6% First quarter operating margin of 13.7% compared to (23.7%) in Q1 2020 Earnings per diluted share of $3.23 compared to ($2.00) in Q1 2020 Raising full year 2021 guidance following record first quarter |
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| May 25, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 25, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 CITI TRENDS, INC. (Name of Issuer) COMMON STOCK, PAR VALUE $0.01 PER SHARE (Title of Class of Securities) 17306X102 (CUSIP Number) MAY 21, 2021 (Date of event which requires filing of this statement) Check the appropriate box to designate the rule pursuant to which this Sc |
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| May 10, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (CUSIP Number) April 30, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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| April 16, 2021 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 (Amendment No. |
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| April 15, 2021 |
Exhibit 10.1 THIRD AMENDMENT TO CREDIT AGREEMENT AND FIRST AMENDMENT TO SECURITY AGREEMENT THIRD AMENDMENT TO CREDIT AGREEMENT AND FIRST AMENDMENT TO SECURITY AGREEMENT (this ?Amendment?) dated as of April 15, 2021 by and among CITI TRENDS, INC., a corporation organized under the laws of the State of Delaware, (the ?Borrower?); The GUARANTORS party hereto; and BANK OF AMERICA, N.A., a national ban |
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| April 15, 2021 |
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): April 15, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| April 14, 2021 |
Exhibit 99.1 CITI TRENDS PROVIDES BUSINESS UPDATE First quarter total sales through April 3rd increased 77.2% compared to the same period in 2020, and 36.3% compared to the same period in 2019, exceeding internal expectations Expects first quarter earnings per share in the range of $2.75 to $2.90 Repurchased approximately 453,000 shares in the first quarter through April 3rd SAVANNAH, GA (April 14 |
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| April 14, 2021 |
Severance Agreement between the Company and Jason Moschner dated January 13, 2020 Exhibit 10.23 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the “Company”), and Jason Moschner, an individual (the “Executive”), effective as of the date signed by Executive below. WHEREAS, the Company and the Executive are also partie |
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| April 14, 2021 |
Exhibit 10.22 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITYAGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (“Company”), and Jason Moschner (“Employee”), effective as of the date signed by Employee below. For and in c |
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| April 14, 2021 |
Table of Contents ? UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| April 14, 2021 |
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): April 14, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| April 14, 2021 |
EX-21.1 4 ctrn-20210130xex21d1.htm EX-21.1 Exhibit 21.1 Subsidiary of the Registrant Name State of Incorporation Names Under Which Subsidiary Does Business Citi Trends Marketing Solutions, Inc. Idaho Citi Trends Marketing Solutions, Inc. |
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| March 16, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FOURTH QUARTER & FISCAL 2020 RESULTS Fourth quarter total sales increased 19.4% to $251.9 million and comparable sales increased 16.7% Fourth quarter gross margin increased 300 bps to 42.7% Fourth quarter operating margin expanded 410 bps to 9.4% compared to 5.3% in the prior year period Earnings per diluted share of $1.81 compared to $0.84 in the fourth quarter |
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| March 16, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 16, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| February 18, 2021 |
EX-99.1 2 tm217109d1ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 CITI TRENDS PROVIDES FOURTH QUARTER BUSINESS UPDATE Comparable store sales increased 16.7%, exceeding prior expectations Expects EPS of $1.71 to $1.76, exceeding prior expectations and Q4 2019 EPS of $0.84 Repurchased approximately 395,000 shares in the quarter SAVANNAH, GA (February 18, 2021) — Citi Trends, Inc. (NASDAQ: CTRN), the leading |
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| February 18, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): February 18, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| February 16, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. |
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| February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (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 Schedu |
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| February 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6 )* Citi Trends Inc (Name of Issuer) Common Stock (Title of Class of Securities) 17306X102 (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 Schedu |
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| January 12, 2021 |
Exhibit 99.1 CITI TRENDS ANNOUNCES 2020 HOLIDAY SALES RESULTS AND UPDATES LONG-TERM STRATEGIC PLAN Comparable sales increased 10.3% for the nine-week holiday period Expects fourth quarter adjusted EPS between $1.22 to $1.32 compared to $0.88 in fiscal 2019* Repurchased approximately 316,000 shares in the fourth quarter to-date Investor presentation updated with information including a long-term st |
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| January 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): January 12, 2021 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 22, 2020 |
Exhibit 99.1 CITI TRENDS ANNOUNCES NEXT STEPS UNDER ITS CAPITAL RETURN PROGRAM Authorizes new $30 million share repurchase program $12 million remaining on prior share repurchase program SAVANNAH, GA (December 22, 2020) — Citi Trends, Inc. (NASDAQ: CTRN), the leading value retailer of apparel, accessories and home trends for way less spend primarily for African American families in the United Stat |
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| December 22, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits - FORM 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 22, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fil |
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| December 8, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact |
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| December 1, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 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 1, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| December 1, 2020 |
Exhibit 99.1 CITI TRENDS ANNOUNCES THIRD QUARTER 2020 RESULTS Third quarter total sales increased 8.8% to $199 million and comparable sales increased 6.3% Gross margin increased 440 bps to 41.8% driven by full-priced sales Operating margin expanded to 4.7% compared to (0.9%) in the prior year period Earnings per share of $0.67 compared to ($0.09) in the third quarter of 2019 Strong liquidity with |
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| October 28, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): October 28, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| October 28, 2020 |
Exhibit 10.1 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (“Company”), and Pamela Edwards (“Employee”), as of the date signed by Employee below, to be effective as of |
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| October 28, 2020 |
Exhibit 99.1 CITI TRENDS PROVIDES THIRD QUARTER BUSINESS UPDATE Third quarter comparable store sales expected to increase approximately 5%, exceeding prior expectations Repurchased approximately 350,000 shares under reinstated $30 million share repurchase program Opened six new Citi Trends stores bringing the fleet total to 585 Appoints Pamela Edwards as Chief Financial Officer effective January 4 |
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| October 28, 2020 |
Severance Agreement, dated as of October 26, 2020, between Citi Trends, Inc. and Pamela J. Edwards Exhibit 10.2 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the “Company”), and Pamela Edwards, an individual (the “Executive”), as of the date signed by the Executive below, to be effective as of January 4, 2021. WHEREAS, the Company a |
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| September 14, 2020 |
Financial Statements and Exhibits, Other Events - FORM 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 14, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission Fi |
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| September 14, 2020 |
Exhibit 99.1 CITI TRENDS PROVIDES BUSINESS UPDATE Fully repaid outstanding borrowings under revolving credit facility Reinstates $30 million share repurchase program Reaffirms prior third quarter 2020 guidance SAVANNAH, GA (September 14, 2020) — Citi Trends, Inc. (NASDAQ: CTRN), the leading value retailer of apparel, accessories and home goods for way less spend primarily for African American fami |
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| September 8, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact n |
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| August 20, 2020 |
EX-99.1 2 tm2029034d1ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 CITI TRENDS ANNOUNCES RECORD SECOND QUARTER 2020 RESULTS Second quarter total sales increased 18.2% to $216 million and comparable sales in reopened stores increased 32.2% exceeding expectations Gross margin increased 390 bps to 41.2% driven by full-priced sales Operating margin expanded to 12.2% compared to 0.1% in the prior year period Ea |
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| August 20, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 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): August 20, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File |
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| July 7, 2020 |
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): June 30, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| July 2, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K/A (Amendment No. 1) ⌧ Annual Report Pursuant to Section 13 or 15(d) of the Securities Exchange Act of 1934 For the fiscal year ended February 1, 2020 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: 000-51315 CITI T |
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| June 30, 2020 |
Exhibit 99.1 CITI TRENDS PROVIDES BUSINESS UPDATE Safely reopened the majority of stores across 33 states Second quarter-to-date total sales increased 25% and comparable sales in reopened stores increased 53%, exceeding expectations Company forms CitiCARES™ Council to support Black communities SAVANNAH, GA (June 30, 2020) — Citi Trends, Inc. (NASDAQ: CTRN), the leading value retailer of apparel, a |
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| June 30, 2020 |
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 30, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| June 11, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 2, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 000-51315 CITI TRENDS, INC. (Exact name |
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| June 11, 2020 |
Exhibit 10.2 PERFORMANCE-BASED RESTRICTED STOCK UNIT AWARD AGREEMENT Non-transferable Grant to (“Grantee”) by Citi Trends, Inc. (the “Company”) of restricted stock units (the “Units”) representing the right to earn, on a one-for-one basis, shares of the Company’s common stock (“Shares”) , as provided herein, pursuant to and subject to the provisions of the Citi Trends 2012 Incentive Plan (the “Pla |
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| May 28, 2020 |
Exhibit 99.1 CITI TRENDS ANNOUNCES FIRST QUARTER 2020 RESULTS AND PROVIDES OTHER UPDATES Strong liquidity with cash and investments of $108.1 million at the end of the first quarter First quarter sales $116 million and loss per share ($2.00), or ($1.94) on an adjusted basis* Safely reopened 498 stores from April 24, 2020 to date that have registered strong comparable store sales growth, substantia |
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| May 28, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): May 28, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Num |
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| May 18, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, DC 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 (Amendment No. |
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| May 14, 2020 |
Exhibit10.22 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (“Company”), and Charles Hynes (“Employee”), effective as of the date signed by Employee below. For and in co |
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| May 14, 2020 |
Severance Agreement between the Company and Lisa Powell dated August 16, 2019 Exhibit 10.21 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the “Company”), and Lisa Powell, an individual (the “Executive”), effective as of the date signed by Executive below. WHEREAS, the Company and the Executive are also parties t |
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| May 14, 2020 |
Severance Agreement between the Company and Charles Hynes dated October 25, 2019 EX-10.23 6 ctrn-20200201ex1023881d0.htm EX-10.23 Exhibit 10.23 SEVERANCE AGREEMENT This SEVERANCE AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., a Delaware corporation, including its subsidiaries, affiliates, divisions, successors, and related entities (the “Company”), and Charles Hynes, an individual (the “Executive”), effective as of the date signed by Executive below. WHEREA |
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| May 14, 2020 |
Exhibit 21.1 Subsidiary of the Registrant Name State of Incorporation Names Under Which Subsidiary Does Business Citi Trends Marketing Solutions, Inc. Idaho Citi Trends Marketing Solutions, Inc. |
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| May 14, 2020 |
Table of Contents 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 February 1, 2020 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: 000-51315 CITI TRE |
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| May 14, 2020 |
Exhibit 10.20 EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT This EMPLOYMENT NON-COMPETE, NON-SOLICIT AND CONFIDENTIALITY AGREEMENT (“Agreement”) is entered into between Citi Trends, Inc., including its subsidiaries, affiliates, divisions, successors, and related entities (“Company”), and Lisa Powell (“Employee”), effective as of the date signed by Employee below. For and in con |
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| May 14, 2020 |
EX-10.28 7 ctrn-20200201ex1028693c0.htm EX-10.28 Exhibit 10.28 SECOND AMENDMENT TO CREDIT AGREEMENT AND WAIVER SECOND AMENDMENT TO CREDIT AGREEMENT AND WAIVER (this “Second Amendment”) dated as of May 12, 2020 by and among CITI TRENDS, INC., a corporation organized under the laws of the State of Delaware, (the “Borrower”); The GUARANTORS party hereto; and BANK OF AMERICA, N.A., a national banking |
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| May 14, 2020 |
Exhibit 4.2 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 Citi Trends, Inc. (“Citi Trends”) has one class of securities registered under Section 12 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”): our common stock, par value $0.01 per share (the “common stock”). As of March 31, 2020, 10,841,564 shares of |
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| April 28, 2020 |
Citi Trends PROVIDES ADDITIONAL COVID-19 RETAIL STORES AND BUSINESS UPDATE Exhibit 99.1 Citi Trends PROVIDES ADDITIONAL COVID-19 RETAIL STORES AND BUSINESS UPDATE SAVANNAH, GA (April 28, 2020) — Citi Trends, Inc. (NASDAQ: CTRN) today provided an update on additional actions the Company is taking in response to the coronavirus (COVID-19) pandemic. At Citi Trends, the health, safety and well-being of our employees, customers and the communities we serve remains our highest |
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| April 28, 2020 |
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 28, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| April 3, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): April 3, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File Nu |
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| March 31, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 27, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 31, 2020 |
Citi Trends Provides Additional Business Update in Response to COVID-19 Outbreak EX-99.1 2 tm2014285d1ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 Citi Trends Provides Additional Business Update in Response to COVID-19 Outbreak SAVANNAH, GA (March 31, 2020) — Citi Trends, Inc. (NASDAQ: CTRN) today provided a further update on the actions it is taking in response to the outbreak of the coronavirus (COVID-19). In light of federal, state and local regulations and the guidance of health a |
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| March 23, 2020 |
CITI TRENDS DRAWS DOWN ON CREDIT FACILITY EX-99.1 2 tm2013315d2ex99-1.htm EXHIBIT 99.1 Exhibit 99.1 CITI TRENDS DRAWS DOWN ON CREDIT FACILITY SAVANNAH, GA (March 23, 2020) — Citi Trends, Inc. (NASDAQ: CTRN) announced today that it has drawn down $43.7 million in principal amount under its committed $50 million revolving credit facility. The Company’s borrowing under its revolving credit facility was a proactive measure taken by the Compan |
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| March 23, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 8-K CURRENT REPORT Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934 Date of Report (Date of earliest event reported): March 20, 2020 Citi Trends, Inc. (Exact name of registrant as specified in its charter) Delaware 000-51315 52-2150697 (State or other jurisdiction of incorporation) (Commission File N |
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| March 20, 2020 |
CITI TRENDS PROVIDES UPDATE ON COVID-19 RESPONSE Exhibit 99.1 CITI TRENDS PROVIDES UPDATE ON COVID-19 RESPONSE SAVANNAH, GA (March 20, 2020) — Citi Trends, Inc. (NASDAQ: CTRN) today provided an update on the actions it is taking in response to the continued spread of the coronavirus (COVID-19). Citi Trends will temporarily close all of its retail stores, effective today, March 20, 2020. Citi Trends currently expects its stores to remain closed f |
