6 unchanged sentences
(incorporated by reference to Exhibit 3.1 to the Company ’ s Current Report on Form 8-K filed with the SEC on May 7, 2024).
−Removed: Second Amendment to the Stockholder Protection Rights Agreement, dated as of May 7, 2024, between Citi Trends, Inc.
−Removed: and Equiniti Trust Company, LLC, as Rights Agent (incorporated by reference to Exhibit 4.3 to the Company ’ s Current Report on Form 8-K filed with the SEC on May 7, 2024).
−Removed: Separation Agreement, dated May 31, 2024, to be effective as of June 1, 2024, between David N.
−Removed: Makuen and Citi Trends, Inc.
−Removed: (incorporated by reference to Exhibit 10.1 to the Company ’ s Current Report on Form 8-K filed with the SEC on May 31, 2024).
−Removed: Amendment to the Citi Trends, Inc.
−Removed: 2021 Incentive Plan, incorporated by reference to Appendix A of the Company ’ s Definitive Proxy Statement on Schedule 14A filed on May 8, 2024.
Employment Non-Compete, Non-Solicit and Confidentiality Agreement, between Citi Trends, Inc.
and Kyle Koenig dated as of March 24, 2018.+*
−Removed: Severance Agreement, between Citi Trends, Inc.
−Removed: and Kyle Koenig dated as of March 24, 2018.
−Removed: Employment Non-Compete, Non-Solicit and Confidentiality Agreement, between Citi Trends, Inc.
−Removed: and Katrina George dated as of September 6, 2024.
−Removed: Severance Agreement, between Citi Trends, Inc.
−Removed: and Katrina George dated as of September 6, 2024.
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 11, 2024
+Added: December 11, 2024
/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.