- Current report filing (8-K)
February 03 2010 - 3:05PM
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):
February 3, 2010
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
Coleman 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 February 3, 2010,
the Company issued a press release reporting its unaudited sales results for
the fourth quarter and fiscal year ended January 30, 2010 (the Press
Release). A copy of the Press Release 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 Press Release 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 Press Release, 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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Press Release dated
February 3, 2010
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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: February 3,
2010
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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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Press Release dated
February 3, 2010
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4
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