Citi Trends Announces Director Changes and Compensation Updates

Ticker: CTRN · Form: 8-K · Filed: Mar 12, 2024 · CIK: 1318484

Citi Trends INC 8-K Filing Summary
FieldDetail
CompanyCiti Trends INC (CTRN)
Form Type8-K
Filed DateMar 12, 2024
Risk Levelmedium
Pages1
Reading Time2 min
Key Dollar Amounts$0.01
Sentimentneutral

Sentiment: neutral

Topics: director-change, officer-appointment, compensation

Related Tickers: CTRN

TL;DR

Citi Trends board shake-up: Johnson out, Baldwin & Miller in. New comp plans too.

AI Summary

Citi Trends, Inc. filed an 8-K on March 7, 2024, reporting the departure of director Robert J. Johnson, Jr. and the election of new directors, including Christopher J. Baldwin and Steven B. Miller. The filing also disclosed compensatory arrangements for certain officers.

Why It Matters

Changes in board composition and executive compensation can signal shifts in company strategy or governance, potentially impacting investor confidence and future performance.

Risk Assessment

Risk Level: medium — Director departures and new appointments, along with changes in compensation, can indicate internal shifts that may carry some level of uncertainty for the company's future direction.

Key Players & Entities

FAQ

Who has departed from the Citi Trends board of directors?

Robert J. Johnson, Jr. has departed from the Citi Trends board of directors.

Who has been elected as new directors to the Citi Trends board?

Christopher J. Baldwin and Steven B. Miller have been elected as new directors.

What is the date of the earliest event reported in this 8-K filing?

The date of the earliest event reported is March 7, 2024.

What other items are covered in this 8-K filing besides director changes?

The filing also covers the appointment of certain officers and compensatory arrangements of certain officers.

In which state is Citi Trends, Inc. incorporated?

Citi Trends, Inc. is incorporated in Delaware.

Filing Stats: 446 words · 2 min read · ~1 pages · Grade level 11.6 · Accepted 2024-03-12 16:21:07

Key Financial Figures

Filing Documents

02 Departure of Directors or Certain

Item 5.02 Departure of Directors or Certain Officers; Election of Directors; Appointment of Certain Officers; Compensatory Arrangements of Certain Officers. On March 7, 2024, Citi Trends, Inc. (the "Company") announced that Jason Moschner, the Company's Vice President of Finance and principal accounting officer, is leaving the Company, effective March 7, 2024. Mr. Moschner's departure was not the result of any disagreement with the Company. Heather Plutino, the Company's Chief Financial Officer, has replaced Mr. Moschner as the Company's principal accounting officer, effective March 7, 2024.

01 Financial Statements and Exhibits

Item 9.01 Financial Statements and Exhibits. (d) Exhibits. 104 Cover Page Interactive Data File (embedded within the Inline XBRL document). 2

SIGNATURES

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 hereunto duly authorized. CITI TRENDS, INC. Date:March 12, 2024 By: /s/ Heather Plutino Name: Heather Plutino Title: Chief Financial Officer 3

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