EX-32.1 3 ctrn-20171028ex32133234e.htm EX-32.1 ctrn_Ex32_1

Exhibit 32.1

 

Certification pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. § 1350, as adopted).

 

I, Bruce D. Smith, Acting Chief Executive Officer, Chief Operating Officer and Chief Financial Officer of Citi Trends, Inc., certify that:

 

1. I have reviewed this quarterly report on Form 10-Q of Citi Trends, Inc. for the period ended October 28, 2017;

 

2. Based on my knowledge, this quarterly report fully complies with the requirements of Section 13(a) or Section 15(d) of the Securities Exchange Act of 1934, as amended; and

 

3. Based on my knowledge, the financial statements, and other information included in this quarterly report, fairly present in all material respects the financial condition and results of operations of the registrant as of, and for, the periods presented in this quarterly report.

 

 

 

 

 

Date: December 4, 2017

 

 

 

 

 

 

/s/ Bruce D. Smith

 

Bruce D. Smith

 

Acting Chief Executive Officer,

 

Chief Operating Officer and Chief Financial Officer

 

(Principal Executive Officer and Principal Financial Officer)

 

A signed original of this written statement required by Section 906 has been provided to Citi Trends, Inc. and will be retained by Citi Trends, Inc. and furnished to the Securities and Exchange Commission or its staff upon request.