$CTRN
Citi Trends Inc

2014 Q1 Form 10-K Financial Statement

#000110465914027998 Filed on April 16, 2014

View on sec.gov

Income Statement

Concept 2014 Q1 2014 2013 Q4
Revenue $157.2M $622.2M $145.4M
YoY Change -10.53% -4.96% -2.43%
Cost Of Revenue $99.57M $394.4M $92.07M
YoY Change -15.76% -7.6% -5.86%
Gross Profit $57.63M $227.8M $53.29M
YoY Change 0.22% 0.0% 4.12%
Gross Profit Margin 36.66% 36.61% 36.66%
Selling, General & Admin $50.17M $206.1M $52.15M
YoY Change -4.8% -0.61% 1.99%
% of Gross Profit 87.06% 90.51% 97.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.258M $21.97M $5.454M
YoY Change -9.34% -8.25% -8.64%
% of Gross Profit 9.12% 9.65% 10.23%
Operating Expenses $50.17M $206.1M $52.15M
YoY Change -14.24% -0.61% 1.99%
Operating Profit $1.893M -$377.0K -$3.344M
YoY Change -289.3% -92.13% -49.22%
Interest Expense $0.00 $194.0K $49.00K
YoY Change -8.49% -2.0%
% of Operating Profit 0.0%
Other Income/Expense, Net
YoY Change
Pretax Income $1.912M -$290.0K -$3.315M
YoY Change -227.47% -93.88% -49.54%
Income Tax $447.0K -$754.0K -$1.643M
% Of Pretax Income 23.38%
Net Earnings $1.500M $500.0K -$1.700M
YoY Change -314.29% -122.73% -54.05%
Net Earnings / Revenue 0.95% 0.08% -1.17%
Basic Earnings Per Share $0.10 $0.03 -$0.11
Diluted Earnings Per Share $0.10 $0.03 -$0.11
COMMON SHARES
Basic Shares Outstanding 14.82M shares 14.82M shares
Diluted Shares Outstanding 14.88M shares 14.82M shares

Balance Sheet

Concept 2014 Q1 2014 2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.90M $64.90M $65.80M
YoY Change 29.8% 29.8% 60.88%
Cash & Equivalents $58.93M $58.90M $47.59M
Short-Term Investments $6.000M $6.000M $18.20M
Other Short-Term Assets $15.90M $15.90M $17.40M
YoY Change -12.15% -12.15% -6.45%
Inventory $126.5M $126.5M $123.2M
Prepaid Expenses
Receivables
Other Receivables
Total Short-Term Assets $207.8M $207.8M $207.9M
YoY Change -1.44% -1.42% -0.56%
LONG-TERM ASSETS
Property, Plant & Equipment $56.15M $56.20M $60.98M
YoY Change -20.9% -20.85% -19.98%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $19.80M $19.80M $20.10M
YoY Change 241.38% 241.38% 34.0%
Other Assets $686.0K $7.600M $700.0K
YoY Change -7.42% 65.22% -69.57%
Total Long-Term Assets $83.55M $83.50M $87.98M
YoY Change 2.7% 2.71% -5.82%
TOTAL ASSETS
Total Short-Term Assets $207.8M $207.8M $207.9M
Total Long-Term Assets $83.55M $83.50M $87.98M
Total Assets $291.3M $291.3M $295.9M
YoY Change -0.29% -0.27% -2.19%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $60.04M $60.00M $58.93M
YoY Change -4.23% -4.31% -12.18%
Accrued Expenses $14.65M $24.20M $17.41M
YoY Change 1.5% 7.08% -32.26%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $84.75M $84.80M $90.81M
YoY Change -1.35% -1.28% -4.74%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $7.686M $7.700M $8.416M
YoY Change -25.09% -25.24% -24.36%
Total Long-Term Liabilities $7.686M $7.700M $8.416M
YoY Change -25.09% -25.24% -24.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $84.75M $84.80M $90.81M
Total Long-Term Liabilities $7.686M $7.700M $8.416M
Total Liabilities $92.44M $92.40M $99.23M
YoY Change -3.89% -3.95% -6.79%
SHAREHOLDERS EQUITY
Retained Earnings $116.1M $114.6M
YoY Change 0.4%
Common Stock $82.97M $82.20M
YoY Change 3.02%
Preferred Stock
YoY Change
Treasury Stock (at cost) $165.0K $165.0K
YoY Change 0.0% 0.0%
Treasury Stock Shares 165.8K shares 165.8K shares
Shareholders Equity $198.9M $198.9M $196.6M
YoY Change
Total Liabilities & Shareholders Equity $291.3M $291.3M $295.9M
YoY Change -0.29% -0.27% -2.19%

Cashflow Statement

Concept 2014 Q1 2014 2013 Q4
OPERATING ACTIVITIES
Net Income $1.500M $500.0K -$1.700M
YoY Change -314.29% -122.73% -54.05%
Depreciation, Depletion And Amortization $5.258M $21.97M $5.454M
YoY Change -9.34% -8.25% -8.64%
Cash From Operating Activities -$500.0K $35.40M -$500.0K
YoY Change -133.33% 1439.13% -96.21%
INVESTING ACTIVITIES
Capital Expenditures -$700.0K -$8.500M -$2.000M
YoY Change -53.33% 16.44% -13.04%
Acquisitions
YoY Change
Other Investing Activities $12.50M -$4.300M -$11.10M
YoY Change 1036.36% -458.33% -11200.0%
Cash From Investing Activities $11.80M -$12.80M -$13.10M
YoY Change -3050.0% 109.84% 495.45%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 0.000 -900.0K 0.000
YoY Change -100.0% -10.0%
NET CHANGE
Cash From Operating Activities -500.0K 35.40M -500.0K
Cash From Investing Activities 11.80M -12.80M -13.10M
Cash From Financing Activities 0.000 -900.0K 0.000
Net Change In Cash 11.30M 21.70M -13.60M
YoY Change 1155.56% -552.08% -11.69%
FREE CASH FLOW
Cash From Operating Activities -$500.0K $35.40M -$500.0K
Capital Expenditures -$700.0K -$8.500M -$2.000M
Free Cash Flow $200.0K $43.90M $1.500M
YoY Change -93.33% 357.29% -113.76%

Facts In Submission

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196403000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
1000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
40000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-268000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-428000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
-305000 USD
CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2573000 USD
CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2743000 USD
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
3355000 USD
CY2012 ctrn Adjustments To Additional Paid In Capital To Net Share Settlement Of Options
AdjustmentsToAdditionalPaidInCapitalToNetShareSettlementOfOptions
61000 USD
CY2012Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
41986000 USD
CY2012 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
671000 USD
CY2013 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
523000 USD
CY2014 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
669000 USD
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
54000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-377000 USD
CY2011Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
69231000 USD
CY2014Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
58928000 USD
CY2014 us-gaap Nature Of Operations
NatureOfOperations
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="MARGIN: 0in 0in 0pt 0.05pt;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">(1)</font></b><b><font style="FONT-SIZE: 3pt; FONT-WEIGHT: bold;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font></b> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Organization and Business</font></b></p> <p style="MARGIN: 0in 0in 0pt 0.05pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.05pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Citi Trends,&#160;Inc. and its subsidiary (the &#8220;Company&#8221;) operate as a value-priced retailer of urban fashion apparel and accessories for the entire family. As of February&#160;1, 2014, the Company operated 505 stores in 29 states.</font></p> </div>
CY2014 ctrn Gain Loss On Sale Of Former Distribution Center
GainLossOnSaleOfFormerDistributionCenter
1526000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-320000 USD
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.35in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(b)&#160;&#160; Fiscal Year</font></i></p> <p style="MARGIN: 0in 0in 0pt 0.1in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.05pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The Company&#8217;s fiscal year ends on the Saturday closest to January&#160;31 of each year. The years ended February&#160;1, 2014, February&#160;2, 2013, and January&#160;28, 2012 are referred to as fiscal 2013, fiscal 2012, and fiscal 2011, respectively, in the accompanying consolidated financial statements. Fiscal year 2012 is comprised of 53 weeks, while fiscal years 2013 and 2011 are each comprised of 52 weeks.</font></p> </div>
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-size:10.0pt;font-family:Times New Roman;"> <p style="TEXT-INDENT: -0.25in; MARGIN: 0in 0in 0pt 0.35in;"><i><font style="FONT-STYLE: italic; FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">(p)&#160;&#160; Use of Estimates</font></i></p> <p style="MARGIN: 0in 0in 0pt 0.1in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and use assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></p> <p style="MARGIN: 0in 0in 0pt;">&#160;</p> <p style="MARGIN: 0in 0in 0pt;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">The most significant estimates made by management include those used in the valuation of inventory, property and equipment, self-insurance liabilities, leases and income taxes. Management periodically evaluates estimates used in the preparation of the consolidated financial statements for continued reasonableness. Appropriate adjustments, if any, to the estimates used are made prospectively based on such periodic evaluations.</font></p> </div>
CY2013Q4 ctrn Gain Loss On Sale Of Former Distribution Center
GainLossOnSaleOfFormerDistributionCenter
1526000 USD
CY2014Q1 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
11221000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
522000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
732000 USD
CY2014Q1 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
394000 USD
CY2014Q1 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
4711000 USD
CY2014 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
622204000 USD
CY2014 us-gaap Cost Of Goods Sold
CostOfGoodsSold
394445000 USD
CY2013Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2012Q1 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2013Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2012Q1 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2013Q1 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2012Q1 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2013Q1 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2012Q1 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2014Q1 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1915000 USD
CY2014Q1 us-gaap Long Term Investments
LongTermInvestments
19777000 USD
CY2014Q1 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
6932000 USD
CY2014Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
686000 USD
CY2014Q1 us-gaap Accounts Payable Current
AccountsPayableCurrent
60037000 USD
CY2014Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
14651000 USD
CY2014Q1 us-gaap Accrued Employee Benefits Current
AccruedEmployeeBenefitsCurrent
9548000 USD
CY2014Q1 us-gaap Customer Advances Current
CustomerAdvancesCurrent
515000 USD
CY2014Q1 us-gaap Common Stock Value
CommonStockValue
150000 USD
CY2014Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
82815000 USD
CY2014Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
116071000 USD
CY2014Q1 us-gaap Treasury Stock Value
TreasuryStockValue
165000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-2653000 USD
CY2014 us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2565000 USD
CY2014 us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
1419000 USD
CY2014 us-gaap Increase Decrease In Customer Advances
IncreaseDecreaseInCustomerAdvances
-145000 USD
CY2014 us-gaap Payments To Acquire Marketable Securities
PaymentsToAcquireMarketableSecurities
24548000 USD
CY2014 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
17292000 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
8469000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
-305000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
668000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
54000 USD
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
400000 USD
CY2013 ctrn Distribution Center Costs
DistributionCenterCosts
13400000 USD
CY2014 ctrn Distribution Center Costs
DistributionCenterCosts
13200000 USD
CY2012 ctrn Distribution Center Costs
DistributionCenterCosts
12300000 USD
CY2014 ctrn Income Tax Benefit Related To Federal And State Tax Credits
IncomeTaxBenefitRelatedToFederalAndStateTaxCredits
1000000 USD
CY2013 ctrn Income Tax Benefit Related To Federal And State Tax Credits
IncomeTaxBenefitRelatedToFederalAndStateTaxCredits
800000 USD
CY2012 ctrn Income Tax Benefit Related To Federal And State Tax Credits
IncomeTaxBenefitRelatedToFederalAndStateTaxCredits
1800000 USD
CY2014 ctrn Proceeds From Sale Of Former Distribution Center
ProceedsFromSaleOfFormerDistributionCenter
2941000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-42000 USD

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