0001104659-19-048287.txt : 20190830 0001104659-19-048287.hdr.sgml : 20190830 20190830165711 ACCESSION NUMBER: 0001104659-19-048287 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20190826 ITEM INFORMATION: Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers: Compensatory Arrangements of Certain Officers FILED AS OF DATE: 20190830 DATE AS OF CHANGE: 20190830 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Citi Trends Inc CENTRAL INDEX KEY: 0001318484 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-APPAREL & ACCESSORY STORES [5600] IRS NUMBER: 522150697 STATE OF INCORPORATION: DE FISCAL YEAR END: 0201 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-51315 FILM NUMBER: 191070111 BUSINESS ADDRESS: STREET 1: 104 COLEMAN BOULEVARD CITY: SAVANNAH STATE: GA ZIP: 31408 BUSINESS PHONE: 912-236-1561 MAIL ADDRESS: STREET 1: 104 COLEMAN BOULEVARD CITY: SAVANNAH STATE: GA ZIP: 31408 8-K 1 a19-18095_18k.htm 8-K





Washington, D.C. 20549






Pursuant to Section 13 or 15(d) of The Securities Exchange Act of 1934


Date of Report (Date of earliest event reported): August 26, 2019


Citi Trends, Inc.

(Exact name of registrant as specified in its charter)







(State or other jurisdiction of incorporation)


(Commission File Number)


(IRS Employer Identification No.)


104 Coleman Boulevard, Savannah, Georgia



(Address of principal executive offices)


(Zip Code)


Registrant’s telephone number, including area code: (912) 236-1561


Former name or former address, if changed since last report: Not applicable


Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (See General Instruction A.2 below):


o            Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)


o            Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)


o            Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))


o            Pre- commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))


Securities registered pursuant to Section 12(b) of the Act:


Title of each class


Trading Symbol(s)


Name of each exchange on which registered

Common stock, $0.01 par value




Nasdaq Stock Market


Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).


Emerging growth company




If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.






Item 5.02.                            Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers.


On August 26, 2019, Barbara Levy, a director of Citi Trends, Inc. (the “Company”) and a member of the Audit Committee and Compensation Committee and chair of the Nominating and Governance Committee, notified the Board of Directors of the Company that for personal reasons, effective as of the close of business on September 12, 2019, she is resigning as a director of the Company and from the various committees thereof, and that her resignation was not because of any disagreement with the Company on any matter relating to the Company’s operations, policies or practices.






Pursuant to the requirements 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.







Date: August 30, 2019


/s/ Bruce D. Smith



Bruce D. Smith



President and Chief Executive Officer