Citi Trends Inc (CTRN)
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Fiscal Year End Date: 01/31
(Values in U.S. thousands)
| 01-2006 | 01-2005 | 01-2004 | |
| Assets | |||
| Current Assets | |||
| Cash & Cash Equivalents | 9,079 | 11,801 | N/A |
| Marketable Securities | 54,458 | N/A | N/A |
| Inventories | 54,021 | 36,173 | N/A |
| Income taxes - deferred | 1,620 | 1,139 | N/A |
| TOTAL | $122,279 | $51,714 | $N/A |
| Non-Current Assets | |||
| PPE Net | 23,426 | 17,574 | N/A |
| Intangibles | 1,371 | 1,371 | 0 |
| Other Non-Current Assets | 214 | 130 | 0 |
| TOTAL | $25,011 | $19,075 | $N/A |
| Total Assets | $147,290 | $70,790 | $N/A |
| Liabilities | |||
| Current Liabilities | |||
| Short Term Debt | N/A | 79 | N/A |
| Accounts payable and accrued liabilities | 45,789 | 28,132 | 0 |
| Accrued Expenses | 11,877 | 5,737 | N/A |
| Other current liabilities | 318 | 253 | N/A |
| TOTAL | $59,694 | $37,375 | $N/A |
| Non-Current Liabilities | |||
| Long Term Debt | 109 | 1,526 | N/A |
| Other Non-Current Liabilities | 3,315 | 6,617 | 0 |
| TOTAL | $3,846 | $9,650 | $N/A |
| Total Liabilities | $63,540 | $47,025 | $N/A |
| Shareholders' Equity | |||
| Shares Outstanding, K | 13,487 | N/A | N/A |
| Common Shares | 132 | 95 | N/A |
| Retained earnings | 34,028 | 19,829 | N/A |
| Other shareholders' equity | -165 | -188 | 0 |
| TOTAL | $83,749 | $23,765 | $N/A |
| Total Liabilities And Equity | $147,290 | $70,790 | $0 |