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Midas Edge

Citi Trends Inc

For the period ended Aug 3, 2024. Filed Sep 11, 2024.

View on SEC.gov

About 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.

Aug 3, 2024 · Filed Sep 11, 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 exhibits
Contents

Condensed 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 — February 3, 202416,354,714​$160​$105,686​$319,0717,804,013​$(267,211)​$157,706
Vesting of nonvested shares​—​​1​​—​​—​—​​—​​1
Issuance of nonvested shares2,811​​—​​—​​—​—​​—​​—
Forfeiture of nonvested shares(5,178)​​—​​—​​—​—​​—​​—
Stock-based compensation expense​—​​—​​884​​—​—​​—​​884
Net share settlement of nonvested shares(11,618)​​—​​(333)​​—​—​​—​​(333)
Net loss​—​​—​​—​​(3,426)​—​​—​​(3,426)
Balances — May 4, 202416,340,729​$161​$106,237​$315,6457,804,013​$(267,211)​$154,832
Vesting of nonvested shares​—​​1​​—​​—​—​​—​​1
Issuance of nonvested shares110,870​​—​​—​​—​—​​—​​—
Issuance of vested shares​16,373​​—​​—​​—​—​​—​​—
Forfeiture of nonvested shares(24,845)​​—​​—​​—​—​​—​​—
Stock-based compensation expense​—​​—​​694​​—​—​​—​​694
Net share settlement of nonvested shares(23,771)​​—​​(524)​​—​—​​—​​(524)
Net loss​—​​—​​—​​(18,413)​—​​—​​(18,413)
Balances — August 3, 202416,419,356​$162​$106,407​$297,2327,804,013​$(267,211)​$136,590
​​​​​​​​​​​​​​​​​​​​
​​​​​​​​​​​​​​​​​​​​
​ · ​ · Common Stock · ​ · Paid in · ​ · Retained · ​ · Treasury Stock · ​ · ​ · ​
​ · ​ · Shares · ​ · Amount · ​ · Capital · ​ · Earnings · ​ · Shares · ​ · Amount · ​ · Total
Balances — January 28, 202316,158,494​$160​$102,445​$331,0507,804,013​$(267,211)​$166,444
Vesting of nonvested shares​—​​1​​—​​—​—​​—​​1
Issuance of nonvested shares​1,500​​—​​—​​—​—​​—​​—
Forfeiture of nonvested shares(9,647)​​—​​—​​—​—​​—​​—
Stock-based compensation expense​—​​—​​935​​—​—​​—​​935
Net share settlement of nonvested shares(33,432)​​(1)​​(782)​​—​—​​—​​(783)
Net income​—​​—​​—​​(6,635)​—​​—​​(6,635)
Balances — April 29, 202316,116,915​$160​$102,598​$324,4157,804,013​$(267,211)​$159,962
Issuance of nonvested shares259,136​​—​​—​​—​—​​—​​—
Forfeiture of nonvested shares(6,581)​​—​​—​​​​—​​—​​—
Stock-based compensation expense​—​​—​​1,049​​—​—​​—​​1,049
Net share settlement of nonvested shares(1,400)​​—​​(26)​​—​—​​—​​(26)
Net loss​—​​—​​—​​(5,032)​—​​—​​(5,032)
Balances — July 29, 202316,368,070​$160​$103,621​$319,3837,804,013​$(267,211)​$155,953
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.