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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 10/31/22 Citi Trends Inc. 8-K:5,9 10/27/22 12:375K Toppan Merrill/FA |
Document/Exhibit Description Pages Size 1: 8-K Current Report HTML 29K 2: EX-3.1 Articles of Incorporation/Organization or Bylaws HTML 9K 3: EX-3.2 Articles of Incorporation/Organization or Bylaws HTML 146K 7: R1 Cover HTML 47K 10: XML IDEA XML File -- Filing Summary XML 13K 8: XML XBRL Instance -- tm2229093d1_8k_htm XML 15K 9: EXCEL IDEA Workbook of Financial Reports XLSX 8K 5: EX-101.LAB XBRL Labels -- ctrn-20221027_lab XML 97K 6: EX-101.PRE XBRL Presentations -- ctrn-20221027_pre XML 64K 4: EX-101.SCH XBRL Schema -- ctrn-20221027 XSD 12K 11: JSON XBRL Instance as JSON Data -- MetaLinks 25± 33K 12: ZIP XBRL Zipped Folder -- 0001104659-22-113020-xbrl Zip 52K
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
CURRENT REPORT
Pursuant
to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): i October 27, 2022
(Exact name of Registrant as Specified in Its Charter)
i Delaware | i 000-51315 | i 52-2150697 | ||
(State or Other Jurisdiction of Incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
i 104 Coleman Boulevard | ||
i Savannah, i Georgia | i 31408 | |
(Address of Principal Executive Offices) | (Zip Code) |
Registrant’s Telephone Number, Including Area Code: ( i 912) i 236-1561
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
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 Instructions A.2. below):
Securities registered pursuant to Section 12(b) of the Act:
Title of Each Class | Trading Symbol(s) | Name of Each Exchange on Which Registered |
i Common stock, par value $0.01 per share | i CTRN | i 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).
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. ¨
C:
Item 5.03. | Amendments to Articles of Incorporation or Bylaws. |
On October 27, 2022, Citi Trends, Inc. (the “Company”) filed a Certificate of Change of Registered Agent and/or Registered Office (the “Certificate of Change”) with the Secretary of State of Delaware to change the Company’s registered agent to the Corporation Service Company, and its registered office to 251 Little Falls Drive, County of New Castle, Wilmington, Delaware 19808. The Certificate of Change became effective upon the Company’s filing of the Certificate of Change with the Secretary of State of Delaware on October 27, 2022. A copy of the Certificate of Change is attached hereto as Exhibit 3.1 and is incorporated herein by reference.
Effective upon the filing of the Certificate of Change with the Secretary of State of Delaware, the Board of Directors of the Company also approved conforming amendments to the Company’s Third Amended and Restated By-laws to update the Company’s registered agent and registered office. The amendments also include certain other ministerial updates. A copy of the Fourth Amended and Restated By-laws is attached hereto as Exhibit 3.2 and is incorporated herein by reference.
Item 9.01. | Financial Statements and Exhibits. |
(d) Exhibits.
Exhibit Number |
Description |
3.1 | Certificate of Change of Registered Agent and/or Registered Office. |
3.2 | Fourth Amended and Restated Bylaws of Citi Trends, Inc. |
104 | Cover Page Interactive Data File (embedded within the Inline XBRL document). |
C:
SIGNATURES
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: October 31, 2022 | By: |
/s/ David N. Makuen | |
David N. Makuen | |||
Chief Executive Officer |
C:
C:
This ‘8-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 10/31/22 | None on these Dates | ||
For Period end: | 10/27/22 | |||
List all Filings |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 12/06/23 Citi Trends Inc. 10-Q 10/28/23 47:3.8M Toppan Merrill Bridge/FA 9/06/23 Citi Trends Inc. 10-Q 7/29/23 46:3.6M Toppan Merrill Bridge/FA 6/07/23 Citi Trends Inc. 10-Q 4/29/23 45:3.4M Toppan Merrill Bridge/FA 4/13/23 Citi Trends Inc. 10-K 1/28/23 58:6.7M Toppan Merrill Bridge/FA 12/08/22 Citi Trends Inc. 10-Q 10/29/22 45:4.9M Toppan Merrill Bridge/FA |