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Citi Trends Inc (CTRN)

Citi Trends Inc (CTRN)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2023 01-2022 01-2021 01-2020 01-2019
Assets
Current Assets
Cash & Cash Equivalents 103,495 49,788 123,177 19,923 17,863
Marketable Securities N/A N/A N/A 27,562 50,350
Receivables 615 3,987 N/A 1,186 N/A
Inventories 105,794 123,835 103,845 138,258 139,841
TOTAL $222,881 $192,607 $244,442 $201,207 $225,598
Non-Current Assets
PPE Net 60,106 75,282 63,514 64,985 56,224
Investments And Advances 0 0 0 15,675 8,883
Other Non-Current Assets 261,271 206,136 186,637 177,278 7,284
TOTAL $321,377 $281,418 $250,151 $257,938 $72,391
Total Assets $544,258 $474,025 $494,593 $459,145 $297,989
Liabilities
Current Liabilities
Accounts payable and accrued liabilities 80,670 98,879 84,832 79,596 73,391
Accrued Expenses 26,878 40,428 45,907 27,768 28,057
Other current liabilities 344 364 500 554 526
TOTAL $160,553 $187,474 $182,845 $150,862 $102,369
Non-Current Liabilities
Other Non-Current Liabilities 217,261 170,408 148,114 137,239 8,195
TOTAL $217,261 $170,408 $148,114 $137,239 $8,195
Total Liabilities $377,814 $357,882 $330,959 $288,101 $110,564
Shareholders' Equity
Shares Outstanding, K 8,313 8,670 9,418 10,842 12,133
Common Shares 160 159 158 157 157
Retained earnings 331,050 272,158 209,918 186,772 176,094
Other shareholders' equity -211 -211 74 -65 380
TOTAL $166,444 $116,143 $163,634 $171,044 $187,425
Total Liabilities And Equity $544,258 $474,025 $494,593 $459,145 $297,989
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