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Citi Trends Inc. – ‘10-Q’ for 7/29/23 – ‘EX-101.SCH’

On:  Wednesday, 9/6/23, at 1:59pm ET   ·   For:  7/29/23   ·   Accession #:  1558370-23-15493   ·   File #:  0-51315

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 9/06/23  Citi Trends Inc.                  10-Q        7/29/23   46:3.6M                                   Toppan Merrill Bridge/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.00M 
 2: EX-10.1     Material Contract                                   HTML     32K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     21K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     21K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     18K 
11: R1          Document and Entity Information                     HTML     66K 
12: R2          Condensed Consolidated Balance Sheets               HTML    109K 
13: R3          Condensed Consolidated Balance Sheets               HTML     29K 
                (Parenthetical)                                                  
14: R4          Condensed Consolidated Statements of Operations     HTML     78K 
15: R5          Condensed Consolidated Statements of Cash Flows     HTML    103K 
16: R6          Condensed Consolidated Statements of Stockholders'  HTML     92K 
                Equity                                                           
17: R7          Significant Accounting Policies                     HTML     19K 
18: R8          Cash and Cash Equivalents/Concentration of Credit   HTML     18K 
                Risk                                                             
19: R9          Earnings per Share                                  HTML     36K 
20: R10         Revolving Credit Facility                           HTML     24K 
21: R11         Income Taxes                                        HTML     20K 
22: R12         Commitments and Contingencies                       HTML     20K 
23: R13         Stock Repurchases                                   HTML     39K 
24: R14         Revenue                                             HTML     53K 
25: R15         Leases                                              HTML     77K 
26: R16         Significant Accounting Policies (Policies)          HTML     22K 
27: R17         Earnings per Share (Tables)                         HTML     33K 
28: R18         Stock Repurchases (Tables)                          HTML     33K 
29: R19         Revenue (Tables)                                    HTML     47K 
30: R20         Leases (Tables)                                     HTML     77K 
31: R21         Significant Accounting Policies (Details)           HTML     19K 
32: R22         Earnings per Share (Details)                        HTML     26K 
33: R23         Revolving Credit Facility (Details)                 HTML     53K 
34: R24         Commitments and Contingencies - Legal Proceedings   HTML     16K 
                (Details)                                                        
35: R25         Stock Repurchases (Details)                         HTML     21K 
36: R26         Revenue - Returns and Disaggregation of Revenue     HTML     34K 
                (Details)                                                        
37: R27         Leases (Details)                                    HTML     37K 
38: R28         Leases - Lease Cost (Details)                       HTML     23K 
39: R29         Leases - Future Minimum Lease Payments (Details)    HTML     35K 
40: R30         Leases - Cash flow and other information (Details)  HTML     24K 
41: R31         Insider Trading Arrangements                        HTML     20K 
44: XML         IDEA XML File -- Filing Summary                      XML     74K 
42: XML         XBRL Instance -- ctrn-20230729x10q_htm               XML    726K 
43: EXCEL       IDEA Workbook of Financial Report Info              XLSX     60K 
 7: EX-101.CAL  XBRL Calculations -- ctrn-20230729_cal               XML    106K 
 8: EX-101.DEF  XBRL Definitions -- ctrn-20230729_def                XML    167K 
 9: EX-101.LAB  XBRL Labels -- ctrn-20230729_lab                     XML    606K 
10: EX-101.PRE  XBRL Presentations -- ctrn-20230729_pre              XML    369K 
 6: EX-101.SCH  XBRL Schema -- ctrn-20230729                         XSD     80K 
45: JSON        XBRL Instance as JSON Data -- MetaLinks              288±   407K 
46: ZIP         XBRL Zipped Folder -- 0001558370-23-015493-xbrl      Zip    173K

‘EX-101.SCH’   —   XBRL Schema — ctrn-20230729

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<xsd:element id="ctrn_PercentageRevenueFromContractWithCustomerExcludingAssessedTax" name="PercentageRevenueFromContractWithCustomerExcludingAssessedTax" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="ctrn_PeriodCustomersCanReturnMerchandise" name="PeriodCustomersCanReturnMerchandise" nillable="true" type="xbrli:durationItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="ctrn_LeaseCashFlowAndOtherInformationDisclosureTableTextBlock" name="LeaseCashFlowAndOtherInformationDisclosureTableTextBlock" nillable="true" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="ctrn_CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilitiesAbstract" name="CashPaidForAmountsIncludedInMeasurementOfLeaseLiabilitiesAbstract" nillable="true" type="xbrli:stringItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_DebtInstrumentIncreasePricingForLoansPercent" name="DebtInstrumentIncreasePricingForLoansPercent" nillable="true" type="dtr-types:percentItemType" substitutionGroup="xbrli:item" xbrli:periodType="duration"/>
<xsd:element id="ctrn_LesseeOperatingLeaseLiabilityToBePaidAfterYearFour" name="LesseeOperatingLeaseLiabilityToBePaidAfterYearFour" nillable="true" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" xbrli:periodType="instant" xbrli:balance="credit"/>
<xsd:element id="ctrn_FootwearApparelMember" name="FootwearApparelMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_AccessoriesAndBeautyProductLineMember" name="AccessoriesAndBeautyProductLineMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_HomeAndLifestyleProductLineMember" name="HomeAndLifestyleProductLineMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_ScenarioOneMember" name="ScenarioOneMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_ScenarioTwoMember" name="ScenarioTwoMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_ScenarioThreeMember" name="ScenarioThreeMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element id="ctrn_FederalFundsEffectiveSwapRateOrEurodollarMember" name="FederalFundsEffectiveSwapRateOrEurodollarMember" nillable="true" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" abstract="true" xbrli:periodType="duration"/>
<xsd:element name="DistributionCenterDarlingtonSouthCarolinaMember" id="ctrn_DistributionCenterDarlingtonSouthCarolinaMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="DistributionCenterRolandOklahomaMember" id="ctrn_DistributionCenterRolandOklahomaMember" type="dtr-types:domainItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="true"/>
<xsd:element name="ScheduleOfStockRepurchaseActivityTableTextBlock" id="ctrn_ScheduleOfStockRepurchaseActivityTableTextBlock" type="dtr-types:textBlockItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="SaleLeasebackTransactionTermOfLease" id="ctrn_SaleLeasebackTransactionTermOfLease" type="xbrli:durationItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="SaleLeasebackTransactionNumberOfAdditionalPeriods" id="ctrn_SaleLeasebackTransactionNumberOfAdditionalPeriods" type="xbrli:integerItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="SaleLeasebackTransactionRenewalTerm" id="ctrn_SaleLeasebackTransactionRenewalTerm" type="xbrli:durationItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="NonvestedSharesIssuedSharesShareBasedPaymentArrangement" id="ctrn_NonvestedSharesIssuedSharesShareBasedPaymentArrangement" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="CommonStockSharesIssuedNetSharesWithheldForTaxesSharesShareBasedPaymentArrangement" id="ctrn_CommonStockSharesIssuedNetSharesWithheldForTaxesSharesShareBasedPaymentArrangement" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
<xsd:element name="StockRepurchasedHeldInTreasuryDuringPeriodValue" id="ctrn_StockRepurchasedHeldInTreasuryDuringPeriodValue" type="xbrli:monetaryItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false" xbrli:balance="debit"/>
<xsd:element name="StockRepurchasedHeldInTreasuryDuringPeriodShares" id="ctrn_StockRepurchasedHeldInTreasuryDuringPeriodShares" type="xbrli:sharesItemType" substitutionGroup="xbrli:item" nillable="true" xbrli:periodType="duration" abstract="false"/>
</xsd:schema>

1 Subsequent Filing that References this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 4/18/24  Citi Trends Inc.                  10-K        2/03/24   61:6.9M                                   Toppan Merrill Bridge/FA

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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