- Current report filing (8-K)
November 23 2009 - 3:06PM
Edgar (US Regulatory)
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):
November 23, 2009
Citi Trends, Inc.
(Exact name of
registrant as specified in its charter)
Delaware
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000-51315
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52-2150697
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(State or other jurisdiction of
incorporation)
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(Commission File Number)
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(IRS Employer Identification No.)
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104
C
o
leman Boulevard, Savannah, Georgia
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31408
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(Address of principal executive offices)
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(Zip Code
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Registrants
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):
o
Written communications pursuant to Rule 425 under the
Securities Act (17 CFR 230.425)
o
Soliciting material pursuant to Rule 14a-12 under the
Exchange Act (17 CFR 240.14a-12)
o
Pre-commencement communications
pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR
240.14d-2(b))
o
Pre- commencement communications
pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR
240.13e-4(c))
Item
2.02. Results of Operations and Financial Condition.
On November 23, 2009,
Citi Trends, Inc. (the Company) issued a press release reporting its
financial results for its third quarter ended October 31, 2009 (the Earnings
Announcement). A copy of the Earnings Announcement is attached to this Current
Report on Form 8-K (Current Report) as Exhibit 99.1 and the
contents of which are incorporated herein solely for purposes of this Item 2.02
disclosure.
The information in this
Item 2.02, including the Earnings Announcement attached to this Current Report,
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. The information in this
Item 2.02, including the Earnings Announcement, shall not be 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.
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Description
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99.1
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Earnings Release dated November
23, 2009
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2
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.
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CITI TRENDS, INC.
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Date: November 23, 2009
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By:
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/s/ Bruce D.
Smith
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Name:
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Bruce D. Smith
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Title:
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Chief Financial
Officer
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3
Exhibit Index
Exhibit No.
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Description
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99.1
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Earnings Release
dated November 23, 2009
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4
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