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Third Amended and Restated Certificate of Incorporation (incorporated by reference to Exhibit 3.1 to the Company’s Current Report on Form 8-K filed with the SEC on June 7, 2018) .
−Removed: Third Amendment to Credit Agreement, dated as of April 15, 2021, by and among Citi Trends, Inc., as Borrower, Citi Trends Marketing Solutions, Inc., as Guarantor, and Bank of America, N.A., as Lender (incorporated by reference to Exhibit 10.1 to the Company’s Current Report on Form 8-K filed with the SEC on April 15, 2021).
−Removed: Employment Non-Compete, Non-Solicit and Confidentiality Agreement, dated as of April 6, 2021, between Citi Trends, Inc.
−Removed: and Jessica G.
−Removed: Severance Agreement, dated as of April 6, 2021, between Citi Trends, Inc.
−Removed: and Jessica G.
−Removed: Form of Restricted Stock Unit Award Agreement for Employees under the Citi Trends, Inc.
−Removed: 2012 Incentive Plan (Performance Based Vesting – EBIT Target).*
+Added: Citi Trends, Inc.
+Added: 2021 Incentive Plan (incorporated by reference to Appendix A to the Company’s Definitive Proxy Statement on Schedule 14A filed with the SEC on April 16, 2021).
+Added: Form of Restricted Stock Award Agreement for Directors under the Citi Trends, Inc.
+Added: 2021 Incentive Plan .*
Certification of Principal Executive Officer, Pursuant to Rule 13a-14(a) of the Securities Exchange Act of 1934, Adopted Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002 .*
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CITI TRENDS, INC.
+Added: September 8, 2021
/s/ Pamela J.
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Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.