-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, CD98fw9cYbLuu28eFaal02oWm7sC30tUEyH/CXPlYoOxk0iAwmTAZNKBZj39X6h0 /oLpZyapySDbBYAcpUxgrg== 0001116679-05-001853.txt : 20050708 0001116679-05-001853.hdr.sgml : 20050708 20050708095412 ACCESSION NUMBER: 0001116679-05-001853 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 2 CONFORMED PERIOD OF REPORT: 20050706 ITEM INFORMATION: Results of Operations and Financial Condition ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20050708 DATE AS OF CHANGE: 20050708 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Citi Trends Inc CENTRAL INDEX KEY: 0001318484 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-APPAREL & ACCESSORY STORES [5600] IRS NUMBER: 522150697 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 000-51315 FILM NUMBER: 05944722 BUSINESS ADDRESS: STREET 1: 102 FAHM STREET CITY: SAVANNAH STATE: GA ZIP: 31401 BUSINESS PHONE: 912-236-1561 MAIL ADDRESS: STREET 1: 102 FAHM STREET CITY: SAVANNAH STATE: GA ZIP: 31401 8-K 1 c8k-070805.txt JULY 6, 2005 UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 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): July 6, 2005 CITI TRENDS, INC. (Exact Name of Registrant as Specified in Its Charter) Delaware (State or Other Jurisdiction of Incorporation) 333-123028 52-2150697 (Commission File Number) (IRS Employer Identification No.) 102 Fahm Street, Savannah, Georgia 31401 (Address of Principal Executive Offices) (Zip Code) (912) 236-1561 (Registrant's Telephone Number, Including Area Code) Not Applicable (Former Name or Former Address, if Changed Since Last Report) 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): |_| Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425) |_| Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12) |_| Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b)) |_| 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. Pursuant to the decision by Citi Trends, Inc., a Delaware corporation (the "Company"), to release sales results on a monthly as well as on a quarterly basis, the Company is disclosing historical unaudited monthly sales results for the first quarter of fiscal 2005 as disclosed in a press release issued by the Company on July 6, 2005. The historical unaudited monthly sales results for the first quarter of fiscal 2005 are attached to this Current Report on Form 8-K (this "Current Report") as Exhibit 99.1 and the contents of which are incorporated herein solely for purposes of this Item 2.02 disclosure. In accordance with General Instruction B.2. of Form 8-K, the information in this Current Report, including the exhibit, is being furnished and shall not be deemed "Filed" for purposes of Section 18 of the Securities Exchange Act of 1934, as amended, or otherwise subject to the liabilities of such section. The information in this Current Report, including the exhibit, shall not be incorporated by reference in any filing under the Securities Act of 1933, as amended, or the Exchange Act except as shall be expressly set forth by specific reference in such a filing. Item 9.01. Financial Statements and Exhibits. (C) Exhibits Exhibit No. Description 99.1. Schedule of Monthly Sales Results for the first quarter of fiscal 2005 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 (Registrant) Date: July 8, 2005 By: /s/ Thomas W. Stoltz -------------------------- Thomas W. Stoltz Chief Financial Officer 2 ================================================================================ Exhibit Index Exhibit No. Description 99.1. Schedule of Monthly Sales Results for the first quarter of fiscal 2005 EX-99 2 ex99-1.txt EX. 99.1: SCHEDULE OF MONTHLY SALES RESULTS Exhibit 99.1
CITI TRENDS, INC. Sales History - -------------------------------------------------------------------------------------------------------- February 2005 March 2005 April 2005 -------------- ----------- ---------- (4 weeks ended, (5 weeks ended, (4 weeks ended, Feb. 26, 2005) Apr. 2, 2005) Apr. 30, 2005) - -------------------------------------------------------------------------------------------------------- 2005 Total Sales $22.6 million $24.7 million $16.3 million - -------------------------------------------------------------------------------------------------------- 2004 Total Sales $15.3 million $17.9 million $14.9 million - -------------------------------------------------------------------------------------------------------- Total Sales Percentage 47.9% 38.1% 9.5% Increase - -------------------------------------------------------------------------------------------------------- 2005 Comparable Sales 13.0% 14.4% (9.8%) Percentage Increase (Decrease) - --------------------------------------------------------------------------------------------------------
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