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Citi Trends Inc. – ‘8-K’ for 10/27/22

On:  Monday, 10/31/22, at 5:00pm ET   ·   For:  10/27/22   ·   Accession #:  1104659-22-113020   ·   File #:  0-51315

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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

Current Report   —   Form 8-K

Filing Table of Contents

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 


‘8-K’   —   Current Report


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UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

FORM  i 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):  i October 27, 2022

 

 i Citi Trends, Inc.

(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):

 

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

 

Emerging growth company       i ¨

 

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: 

Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘8-K’ Filing    Date    Other Filings
Filed on:10/31/22None on these Dates
For Period end:10/27/22
 List all Filings 


5 Subsequent Filings that Reference this Filing

  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
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