Citi Trends Inc (CTRN)
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Fiscal Year End Date: 01/31
| 01-2011 | 01-2010 | 01-2009 | 01-2008 | 01-2007 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 69,231 | 62,993 | 33,516 | 6,203 | 7,707 |
| Marketable Securities | 586 | 33,025 | N/A | 56,165 | 65,956 |
| Receivables | 524 | N/A | N/A | N/A | N/A |
| Inventories | 121,432 | 100,874 | 86,259 | 82,420 | 73,360 |
| Income taxes - deferred | 4,907 | 4,518 | 3,447 | 2,838 | 2,190 |
| TOTAL | $207,918 | $211,819 | $133,847 | $153,514 | $154,023 |
| Non-Current Assets | |||||
| PPE Net | 85,299 | 63,791 | 58,861 | 52,207 | 34,754 |
| Investments And Advances | 9,205 | 0 | 43,825 | 0 | 0 |
| Intangibles | 1,371 | 1,371 | 1,371 | 1,371 | 1,371 |
| Other Non-Current Assets | 2,609 | 3,005 | 2,885 | 3,085 | 1,959 |
| TOTAL | $98,484 | $68,167 | $106,942 | $56,663 | $38,084 |
| Total Assets | $306,402 | $279,986 | $240,789 | $210,177 | $192,107 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | N/A | N/A | N/A | N/A | 109 |
| Accounts payable and accrued liabilities | 67,934 | 62,706 | 52,295 | 43,566 | 46,894 |
| Accrued Expenses | 23,184 | 22,273 | 18,992 | 17,089 | 15,587 |
| Other current liabilities | 444 | 645 | 564 | 635 | 576 |
| TOTAL | $91,562 | $88,648 | $73,936 | $64,025 | $65,655 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 10,036 | 9,995 | 8,646 | 6,602 | 5,260 |
| TOTAL | $10,036 | $9,995 | $8,646 | $8,005 | $8,243 |
| Total Liabilities | $101,598 | $98,643 | $82,582 | $72,030 | $73,898 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 14,992 | 14,856 | 14,686 | 14,087 | 13,866 |
| Common Shares | 147 | 146 | 145 | 142 | 140 |
| Retained earnings | 127,846 | 106,994 | 87,277 | 69,894 | 55,379 |
| Other shareholders' equity | -165 | -165 | -165 | -165 | -165 |
| TOTAL | $204,804 | $181,343 | $158,207 | $138,147 | $118,209 |
| Total Liabilities And Equity | $306,402 | $279,986 | $240,789 | $210,177 | $192,107 |