Citi Trends Inc
For the period ended May 4, 2024. Filed Jun 12, 2024.
View on SEC.govAbout this filing
A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
May 4, 2024 · Filed Jun 12, 2024
CTRN$46.50+3.3%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
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|---|---|---|
| | | PAGE |
| | | NUMBER |
| PART I | FINANCIAL INFORMATION | |
| | | |
| Item 1 | Financial Statements (unaudited) | |
| | | |
| | Condensed Consolidated Balance Sheets | 3 |
| | | |
| | Condensed Consolidated Statements of Operations | 4 |
| | | |
| | Condensed Consolidated Statements of Cash Flows | 5 |
| | | |
| | Condensed Consolidated Statements of Stockholders’ Equity | 6 |
| | | |
| | Notes to the Condensed Consolidated Financial Statements | 7 |
| | | |
| Item 2 | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 11 |
| | | |
| Item 3 | Quantitative and Qualitative Disclosures About Market Risk | 15 |
| | | |
| Item 4 | Controls and Procedures | 15 |
| | | |
| PART II | OTHER INFORMATION | |
| | | |
| Item 1 | Legal Proceedings | 15 |
| | | |
| Item 1A | Risk Factors | 15 |
| | | |
| Item 2 | Unregistered Sales of Equity Securities and Use of Proceeds | 16 |
| | | |
| Item 3 | Defaults Upon Senior Securities | 16 |
| | | |
| Item 4 | Mine Safety Disclosures | 16 |
| | | |
| Item 5 | Other Information | 16 |
| | | |
| Item 6 | Exhibits | 17 |
| | | |
| | SIGNATURES | 18 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.