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Citi Trends Inc. – ‘10-Q’ for 10/28/23 – ‘EX-101.CAL’

On:  Wednesday, 12/6/23, at 2:56pm ET   ·   For:  10/28/23   ·   Accession #:  1558370-23-19509   ·   File #:  0-51315

Previous ‘10-Q’:  ‘10-Q’ on 9/6/23 for 7/29/23   ·   Latest ‘10-Q’:  This Filing   ·   2 References:   

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  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

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.10M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
10: R1          Document and Entity Information                     HTML     66K 
11: R2          Condensed Consolidated Balance Sheets               HTML    109K 
12: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
13: R4          Condensed Consolidated Statements of Operations     HTML     80K 
14: R5          Condensed Consolidated Statements of Cash Flows     HTML    108K 
15: R6          Condensed Consolidated Statements of Stockholders'  HTML     92K 
                Equity                                                           
16: R7          Significant Accounting Policies                     HTML     21K 
17: R8          Cash and Cash Equivalents/Concentration of Credit   HTML     18K 
                Risk                                                             
18: R9          Earnings per Share                                  HTML     37K 
19: R10         Revolving Credit Facility                           HTML     24K 
20: R11         Impairment of Assets                                HTML     17K 
21: R12         Income Taxes                                        HTML     20K 
22: R13         Commitments and Contingencies                       HTML     20K 
23: R14         Stock Repurchases                                   HTML     39K 
24: R15         Revenue                                             HTML     54K 
25: R16         Leases                                              HTML     77K 
26: R17         Significant Accounting Policies (Policies)          HTML     27K 
27: R18         Earnings per Share (Tables)                         HTML     33K 
28: R19         Stock Repurchases (Tables)                          HTML     33K 
29: R20         Revenue (Tables)                                    HTML     47K 
30: R21         Leases (Tables)                                     HTML     77K 
31: R22         Significant Accounting Policies (Details)           HTML     19K 
32: R23         Earnings per Share (Details)                        HTML     26K 
33: R24         Revolving Credit Facility (Details)                 HTML     53K 
34: R25         Impairment of Assets (Details)                      HTML     16K 
35: R26         Commitments and Contingencies - Legal Proceedings   HTML     22K 
                (Details)                                                        
36: R27         Stock Repurchases (Details)                         HTML     21K 
37: R28         Revenue - Returns and Disaggregation of Revenue     HTML     34K 
                (Details)                                                        
38: R29         Leases (Details)                                    HTML     38K 
39: R30         Leases - Lease Cost (Details)                       HTML     23K 
40: R31         Leases - Future Minimum Lease Payments (Details)    HTML     35K 
41: R32         Leases - Cash flow and other information (Details)  HTML     24K 
42: R33         Insider Trading Arrangements                        HTML     20K 
45: XML         IDEA XML File -- Filing Summary                      XML     77K 
43: XML         XBRL Instance -- ctrn-20231028x10q_htm               XML    783K 
44: EXCEL       IDEA Workbook of Financial Report Info              XLSX     64K 
 6: EX-101.CAL  XBRL Calculations -- ctrn-20231028_cal               XML    110K 
 7: EX-101.DEF  XBRL Definitions -- ctrn-20231028_def                XML    173K 
 8: EX-101.LAB  XBRL Labels -- ctrn-20231028_lab                     XML    624K 
 9: EX-101.PRE  XBRL Presentations -- ctrn-20231028_pre              XML    381K 
 5: EX-101.SCH  XBRL Schema -- ctrn-20231028                         XSD     83K 
46: JSON        XBRL Instance as JSON Data -- MetaLinks              296±   418K 
47: ZIP         XBRL Zipped Folder -- 0001558370-23-019509-xbrl      Zip    176K

‘EX-101.CAL’   —   XBRL Calculations — ctrn-20231028_cal

This Exhibit is an XBRL File.

                                                                                                                                                                                
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2 Previous Filings that this Filing References

  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
 6/07/18  Citi Trends Inc.                  8-K:5,9     6/06/18    3:320K                                   Toppan Merrill/FA
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