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What changed 10-Q
Item 5. Other Information
2023-12-06 compared with 2023-09-06 · 1 added, 3 removed, 20 unchanged (17% of the section changed)
4 unchanged sentences
Fourth Amended and Restated Bylaws (incorporated by reference to Exhibit 3.2 to the Company’s Current Report on Form 8-K filed with the SEC on October 31, 2022).
−Removed: Form of Restricted Stock Unit Award Agreement for Employees under the Citi Trends, Inc.
−Removed: 2021 Incentive Plan (Performance Based Vesting – EBITDA Target) .+
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 .+
10 unchanged sentences
CITI TRENDS, INC.
−Removed: September 6, 2023
+Added: December 6, 2023
/s/ Heather Plutino
2 unchanged sentences
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.