Citi Trends Inc (CTRN)
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Fiscal Year End Date: 01/31
| 10-2019 | 07-2019 | 04-2019 | 01-2019 | 10-2018 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 23,731 | 27,425 | 29,484 | 17,863 | 28,378 |
| Marketable Securities | 32,305 | 37,776 | 43,135 | 50,350 | 42,939 |
| Receivables | 2,948 | 2,098 | N/A | N/A | N/A |
| Inventories | 135,395 | 132,050 | 131,254 | 139,841 | 139,699 |
| TOTAL | $208,205 | $214,970 | $217,891 | $225,598 | $226,298 |
| Non-Current Assets | |||||
| PPE Net | 55,704 | 54,843 | 54,921 | 56,224 | 55,643 |
| Investments And Advances | 16,272 | 16,976 | 7,777 | 8,883 | 10,320 |
| Other Non-Current Assets | 162,069 | 160,859 | 156,959 | 7,284 | 7,947 |
| TOTAL | $234,045 | $232,678 | $219,657 | $72,391 | $73,910 |
| Total Assets | $442,250 | $447,648 | $437,548 | $297,989 | $300,208 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 71,699 | 71,303 | 64,201 | 73,391 | 68,342 |
| Accrued Expenses | 23,631 | 25,327 | 22,004 | 28,057 | 25,836 |
| Other current liabilities | 2,208 | 1,671 | 1,255 | 526 | 2,087 |
| TOTAL | $139,197 | $140,277 | $130,040 | $102,369 | $96,284 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 122,406 | 119,971 | 116,959 | 8,195 | 8,001 |
| TOTAL | $122,406 | $119,971 | $116,959 | $8,195 | $8,001 |
| Total Liabilities | $261,603 | $260,248 | $246,999 | $110,564 | $104,285 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 11,650 | 11,910 | 12,083 | 12,133 | 12,927 |
| Common Shares | 157 | 157 | 157 | 157 | 157 |
| Retained earnings | 178,265 | 180,287 | 180,864 | 176,094 | 169,765 |
| Other shareholders' equity | -287 | -164 | -260 | 380 | -247 |
| TOTAL | $180,647 | $187,400 | $190,549 | $187,425 | $195,923 |
| Total Liabilities And Equity | $442,250 | $447,648 | $437,548 | $297,989 | $300,208 |