Citi Trends Inc
For the period ended Feb 3, 2024. Filed Apr 18, 2024.
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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
Extracted filing text, with the paragraph anchors used by the comparison.
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Item 16. Form 10-K Summary
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
CITI TRENDS, INC.
(Registrant)
| Date: April 18, 2024 | By | /s/ David N. Makuen | |
|---|---|---|---|
| | | David N. Makuen | |
| | | Chief Executive Officer (Principal Executive Officer) | |
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the registrant and in the capacities and on the dates indicated.
| | | | | | |
|---|---|---|---|---|---|
| Signature | Title | Date | | ||
| | | | | | |
| /s/ David N. Makuen | | Chief Executive Officer | | April 18, 2024 | |
| David N. Makuen | | (Principal Executive Officer) and Director | | | |
| | | | | | |
| /s/ Heather Plutino | | Chief Financial Officer | | April 18, 2024 | |
| Heather Plutino | | (Principal Financial and Accounting Officer) | | | |
| | | | | | |
| /s/ Peter R. Sachse | | Executive Chairman of the Board of Directors | | April 18, 2024 | |
| Peter R. Sachse | | | | | |
| | | | | | |
| /s/ Brian P. Carney | | Director | | April 18, 2024 | |
| Brian P. Carney | | | | | |
| | | | | | |
| /s/ Jonathan Duskin | | Director | | April 18, 2024 | |
| Jonathan Duskin | | | | | |
| | | | | | |
| /s/ Christina Francis | | Director | | April 18, 2024 | |
| Christina Francis | | | | | |
| | | | | | |
| /s/ Laurens M. Goff | | Director | | April 18, 2024 | |
| Laurens M. Goff | | | | | |
| | | | | | |
| /s/ Margaret L. Jenkins | | Director | | April 18, 2024 | |
| Margaret L. Jenkins | | | | | |
| | | | | | |
| /s/ Cara Sabin | | Director | | April 18, 2024 | |
| Cara Sabin | | | | | |
| | | | | | |
| /s/ Kenneth D. Seipel | | Director | | April 18, 2024 | |
| Kenneth D. Seipel | | | | | |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.