SEC Form 4/A · accession 0001104659-16-156215
Citi Trends Inc · CTRN
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
This is an amendment (Form 4/A). It replaces an earlier filing for the same period.
Reporting owner
Bruce Smith
Officer — Exec VP, CFO and COO
Period of report
Mar 19, 2015
Accepted (ET)
Nov 10, 2016 · 3:55 pm EST
Rule 10b5-1 plan
unknown — predates the checkbox
Issuer CIK
0001318484
Table I — non-derivative securities
No Table I lines on this filing.
Table II — derivative securities
| Security | Conv. / exercise price | Date | Code | Shares | A/D | Exercisable | Expires | Underlying | Underlying shares | Owned after | D/I |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Restricted Stock UnitsF1 | — | Mar 19, 2015 | A | 7,042 | A | — | Mar 19, 2018 | Common Stock | 7,042 | 7,042 | D |
Explanation of responses
- F1Each restricted stock unit (RSU) represent a contingent right to receive one share of CTRN common stock. The RSUs vest based upon CTRN's common stock achieving certain specified market prices. The RSUs were omitted from the reporting person's original Form 4.