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 first quarter of fiscal 2022 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) February (1/30/22 - 2/26/22) — ​ $ — — ​ $ 30,005,235 ​ March (2/27/22 - 4/2/22) — ​ $ — — ​ $ 60,005,235 ​ April (4/3/22 - 4/30/22) 170,436 ​ $ 31.20 170,436 ​ $ 54,690,793 ​ Total 170,436 ​ ​ ​ 170,436 ​ ​ ​ ​ ​ (1) Includes commissions for the shares repurchased under the stock repurchase program. ​ (2) On November 30, 2021, the Company announced that its board of directors approved a $30 million stock repurchase program. On March 15, 2022, the Company announced that its board of directors approved an additional $30 million stock repurchase program. The programs do not have expiration dates. ​ Item 3. Defaults Upon Senior Securities. ​ Not applicable. ​ Item 4. Mine Safety Disclosures. ​ Not applicable. ​