Citi Trends Inc 10-Q

Item 2. Unregistered Sales of Equity Securities and Use of Proceeds. ​ Information on Share Repurchases The number of shares of common stock repurchased by the Company during the third quarter of 2021 and the average price paid per share are as follows: ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ Maximum number (or ​ ​ ​ ​ ​ ​ ​ Total number of shares ​ approximate dollar value) ​ ​ ​ ​ ​ ​ ​ purchased as part of ​ of shares that may yet be ​ ​ Total number of ​ Average price paid ​ publicly announced ​ purchased under the plans Period ​ shares purchased ​ per share (1) ​ plans or programs (2) ​ or programs (2) August (8/1/21 - 8/28/21) 67,233 ​ $ 77.59 67,233 ​ $ 15,685,288 ​ September (8/29/21 - 10/2/21) 361,706 ​ $ 84.94 361,706 ​ $ 14,970,006 ​ October (10/3/21 - 10/30/21) 92,147 ​ $ 74.77 92,147 ​ $ 8,081,792 ​ Total 521,086 ​ ​ ​ 521,086 ​ ​ ​ ​ ​ (1) Includes commissions for the shares repurchased under the stock repurchase program. (2) The Company announced that its board of directors approved $30 million stock repurchase programs on each of the following dates: March 13, 2020; December 22, 2020; June 2, 2021; and August 24, 2021. The programs do not have expiration dates. On November 30, 2021, the Company announced that its board of directors approved another stock repurchase program that authorizes the repurchase of up to $30 million in shares of the Company’s common stock. The program does not have an expiration date. ​ Item 3. Defaults Upon Senior Securities. Not applicable. Item 4. Mine Safety Disclosures. Not applicable.