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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 8-K

 

CURRENT REPORT

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

 

Date of Report (Date of earliest event reported): September 21, 2021

 

Citi Trends, Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   000-51315   52-2150697
(State or other jurisdiction of incorporation)   (Commission File Number)   (IRS Employer Identification No.)

 

104 Coleman Boulevard, Savannah, Georgia   31408
(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) :

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
   
¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
   
¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
   
¨ 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 CTRN 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 7.01.Regulation FD Disclosure.

 

On September 21, 2021, Citi Trends, Inc. (the “Company”) issued a press release announcing that it will participate in the Wells Fargo 4th Annual Consumer Conference to be held in Dana Point, CA. Company management is scheduled to participate in a fireside chat on Thursday, September 23, 2021 at approximately 12:20 p.m. ET. The live webcast will be available on the Company’s website, www.cititrends.com, under the Investor Relations section. The online replay will follow shortly after the event and will be available for one year. Prior to the event, the Company will post to its website at the same address a one-page investor highlights document summarizing certain financial information through the quarter-ended July 31, 2021. The information on the Company’s website is not a part of this Current Report on Form 8-K. The press release is included as Exhibit 99.1 to this Current Report on Form 8-K.

 

The information in this Item 7.01, including Exhibit 99.1, is being furnished and shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act of 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of such section, nor shall it be deemed incorporated by reference into any filings under the Securities Act of 1933, as amended, or the Exchange Act, except as shall be expressly set forth by specific reference in any such filing.

 

Item 9.01.Financial Statements and Exhibits.

 

(d)Exhibits.

 

Exhibit No.   Description
99.1   Press Release dated September 21, 2021.
104   Cover Page Interactive Data File (embedded within the Inline XBRL document).

 

 

 

 

SIGNATURE

 

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.

 

  CITI TRENDS, INC.
   
Date: September 21, 2021 By: /s/ Pamela J. Edwards
  Name: Pamela J. Edwards
  Title: Executive Vice President, Chief Financial Officer

 

 

 

 

Exhibit 99.1 

 

CITI TRENDS TO PARTICIPATE IN THE WELLS FARGO 4th ANNUAL CONSUMER CONFERENCE

 

SAVANNAH, GA (September 21, 2021) — Citi Trends, Inc. (NASDAQ: CTRN), a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latinx families in the United States, today announced it will be participating in the Wells Fargo 4th Annual Consumer Conference to be held in Dana Point, CA.

 

David Makuen, CEO and Jason Moschner, VP of Finance are scheduled to participate in a fireside chat on Thursday, September 23, 2021 which will be broadcast live beginning at approximately 12:20 p.m. ET. The webcast will be available online at the Company's website, www.cititrends.com, under the Investor Relations section. The online replay will follow shortly after the call and will be available for one year.

 

About Citi Trends

 

Citi Trends, Inc. is a growing specialty value retailer of apparel, accessories and home trends for way less spend primarily for African American and Latinx families in the United States. The Company operates 591 stores located in 33 states. For more information, visit cititrends.com or your local store.

 

Contact:

Tom Filandro

ICR, Inc.

investorweb@cititrends.com

(646) 277-1235