SEC Form 4 · accession 0001722123-18-000017
Citi Trends Inc · CTRN
Statement of changes in beneficial ownership, as filed. Original on EDGAR ↗
Reporting owner
Bruce D Smith
Officer — CEO and COO · Director
Period of report
Mar 20, 2018
Accepted (ET)
Mar 21, 2018 · 1:04 pm EDT
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 UnitsF2,F1 | — | Mar 20, 2018 | A | 14 | A | — | Mar 15, 2019 | Common Stock | 14 | 5,359 | D |
| Restricted Stock UnitsF2,F1 | — | Mar 20, 2018 | A | 7 | A | — | Mar 14, 2020 | Common Stock | 7 | 2,504 | D |
Explanation of responses
- F1Each Restricted Stock Unit represents a contingent right to receive one share of Citi Trends common stock. The Restricted Stock Units vest upon Citi Trends' stock achieving various market prices.
- F2Includes restricted stock unit that the reporting person has accrued through dividend equivalent rights following the grant of the original award.