CTRN » Topics » Equity Compensation Plan Information

This excerpt taken from the CTRN 10-K filed Apr 15, 2009.

Equity Compensation Plan Information.

 

See Item 12.

 

16



This excerpt taken from the CTRN 10-K filed Apr 16, 2008.
Equity Compensation Plan Information.  The following table represents those securities authorized for issuance as of February 2, 2008 under our existing equity compensation plans.

 

Plan category

 

Number of securities
to be issued upon
exercise of outstanding
options, warrants
and rights (1) (a)

 

Weighted average
exercise price of outstanding
options, warrants
and rights (2) (b)

 

Number of securities
remaining available
for future issuance
under equity
compensation plans
(excluding securities
reflected in column 
(a)) (3) (c)

 

Equity compensation plans approved by security holders

 

624,612

 

$

9.48

 

869,663

 

Equity compensation plans not approved by security holders

 

 

 

 

Total

 

624,612

 

$

9.48

 

869,663

 


(1)          Includes 430,337 outstanding options issued under the 1999 Allied Fashion Stock Option Plan.  This plan was replaced in May 2005 by the 2005 Citi Trends Inc. Long Term Incentive Plan (the “Incentive Plan”), which provides for the issuance of up to 1,300,000 shares of common stock upon the exercise of stock options or as awards of restricted stock and performance awards. Also, includes 129,804 outstanding options and 64,471 nonvested restricted stock grants issued under the Incentive Plan.

 

(2)          The weighted average exercise price is for options only and does not include nonvested restricted stock.

 

(3)          Consists of shares available for awards of options and other stock-based awards under the Incentive Plan.

 

This excerpt taken from the CTRN 10-K filed Apr 11, 2007.
Equity Compensation Plan Information.  The following table represents those securities authorized for issuance as of February 3, 2007 under our existing equity compensation plans.

 

Plan category

 

Number of securities
to be issued upon
exercise of outstanding
options, warrants
and rights
(a)

 

Weighted average exercise
price of outstanding
options, warrants
and rights
(b)

 

Number of securities
remaining available
for future issuance
under equity
compensation plans
(excluding securities
reflected in column (a))
(c)

 

Equity compensation plans approved by security holders

 

818,104

(1)

$     7.66

 

1,031,350

 

Equity compensation plans not approved by security holders

 

 

         —

 

 

Total

 

818,104

 

$     7.66

 

1,031,350

 


(1)             Includes 590,654 outstanding options issued under the 1999 Citi Trends, Inc. Stock Option Plan.  This plan was replaced in May 2005 by the 2005 Citi Trends Inc. Long Term Incentive Plan, which provides for the issuance of up to 1,300,000 shares of common stock upon the exercise of stock options or as awards of restricted stock and performance awards.

This excerpt taken from the CTRN 10-K filed Apr 10, 2006.
Equity Compensation Plan Information.  The following table represents those securities authorized for issuance as of January 28, 2006 under our existing equity compensation plans.

 

Plan category

 

Number of securities to be
issued upon exercise of outstanding options, warrants
and rights
(a)

 

Weighted average exercise
price of outstanding options, warrants and rights
(b)

 

Number of securities
remaining available for future issuance under equity
compensation plans (excluding securities reflected in column
(a))
(c)

 

Equity compensation plans approved by security holders

 

1,572,833

 

 

2.60

 

 

1,125,000

 

 

Equity compensation plans not approved by security holders

 

 

 

 

 

 

 

Total

 

1,572,833

 

 

2.60

 

 

1,125,000

 

 

 

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