Citi Trends Inc
For the period ended Feb 3, 2024. Filed Apr 18, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Apr 18, 2024
CTRN$45.56-2.0%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Consolidated Statements of Stockholders’ Equity
(in thousands, except share amounts)
| | | | | | | | | | | | | | | | | | | | | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| · · Common Stock · · Paid in · · Retained · · Treasury Stock · · · · | ||||||||||||||||||||
| · · Shares · · Amount · · Capital · · Earnings · · Shares · · Amount · · Total | ||||||||||||||||||||
| Balances — January 30, 2021 | 15,981,394 | | $158 | | $95,484 | | $209,918 | 6,104,493 | | $(141,926) | | $163,634 | | |||||||
| Vesting of nonvested shares | | — | | | 1 | | | — | | | — | | — | | | — | | | 1 | |
| Conversion of nonvested cash-settled units to nonvested shares | | 123,478 | | | — | | | 3,415 | | | — | | — | | | — | | | 3,415 | |
| Issuance of nonvested shares | 23,539 | | | — | | | — | | | — | | — | | | — | | | — | | |
| Forfeiture of nonvested shares | (9,166) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 4,776 | | | — | | — | | | — | | | 4,776 | |
| Net share settlement of nonvested shares | (28,880) | | | — | | | (2,638) | | | — | | — | | | — | | | (2,638) | | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 1,368,662 | | | (115,285) | | | (115,285) | |
| Net income | | — | | | — | | | — | | | 62,240 | | — | | | — | | | 62,240 | |
| Balances — January 29, 2022 | 16,090,365 | | $159 | | $101,037 | | $272,158 | 7,473,155 | | $(257,211) | | $116,143 | | |||||||
| Vesting of nonvested shares | | — | | | 2 | | | — | | | — | | — | | | — | | | 2 | |
| Issuance of nonvested shares | | 140,441 | | | — | | | — | | | — | | — | | | — | | | — | |
| Issuance of common stock under incentive plan, net of shares withheld for taxes | 15,977 | | | — | | | — | | | — | | — | | | — | | | — | | |
| Forfeiture of nonvested shares | (42,782) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 3,635 | | | — | | — | | | — | | | 3,635 | |
| Net share settlement of nonvested shares | (45,507) | | | (1) | | | (2,227) | | | — | | — | | | — | | | (2,228) | | |
| Repurchase of common stock | | — | | | — | | | — | | | — | | 330,858 | | | (10,000) | | | (10,000) | |
| Net income | | — | | | — | | | — | | | 58,892 | | — | | | — | | | 58,892 | |
| Balances — January 28, 2023 | 16,158,494 | | $160 | | $102,445 | | $331,050 | 7,804,013 | | $(267,211) | | $166,444 | | |||||||
| Issuance of nonvested shares | | 272,426 | | | — | | | — | | | — | | — | | | — | | | — | |
| Forfeiture of nonvested shares | (39,321) | | | — | | | — | | | — | | — | | | — | | | — | | |
| Stock-based compensation expense | | — | | | — | | | 4,095 | | | — | | — | | | — | | | 4,095 | |
| Net share settlement of nonvested shares | (36,885) | | | — | | | (854) | | | — | | — | | | — | | | (854) | | |
| Net loss | | — | | | — | | | — | | | (11,979) | | — | | | — | | | (11,979) | |
| Balances — February 3, 2024 | 16,354,714 | | $160 | | $105,686 | | $319,071 | 7,804,013 | | $(267,211) | | $157,706 | | |||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.