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CTRN on Nasdaq

Citi Trends

Logo: Citi Trends, CC BY-SA 4.0, via Wikimedia Commons5

American retail clothing chain

Citi Trends, Inc. is an American retail clothing chain selling discounted products targeted primarily at African-American customers. The company opened its first store in Savannah, Georgia in 1958 under the name Allied Department Stores. The company began renaming its stores Citi Trends in 2000, and officially became Citi Trends a year later.3 Its shares trade on Nasdaq under the symbol CTRN.1 Wikipedia text CC BY-SA 4.0

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Last updated Oct 21, 2026.

Overview

$820.0MRevenue, fiscal 20266
$5.2MNet income, fiscal 20266
1958Founded1

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  • TickerCTRN on Nasdaq1
  • Industryretail1
  • HeadquartersSavannah1
  • Websitewww.cititrends.com
  • Legal formDelaware corporation1
  • Incorporated inDE7
  • Business address17 Park Of Commerce Blvd, Suite 200, Savannah, Ga 314057
  • Filer categoryAccelerated filer7
  • LEI529900D06Q0FPHV34S874
  • StatusActive4
  • LEI statusLapsed (not renewed)4
  • Registered addressc/o THE CORPORATION TRUST COMPANY, CORPORATION TRUST CENTER 1209 ORANGE ST, 19801 Wilmington, United States4
  • Registered withDivision of Corporations, Department of State, 30119364

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Citi Trends Headquarters
Photo: WNYY98, CC BY-SA 4.0, via Wikimedia Commons9

Citi Trends, Inc. is an American retail clothing chain selling discounted products targeted primarily at African-American customers.3

Financials

From the company’s reports to the SEC. Every number links to the filing it came from.

Key numbers, fiscal 2026

0.5%Operating margin6
0.6%Net margin6
8.9%Revenue growth, 20266
4.5%Return on equity6

Where the money goes

Where each dollar of revenue went, fiscal 2026

  • Selling, general and admin38¢$313.2M
  • Other costs61¢$501.3M
  • Income tax0¢$296.0K
  • Profit1¢$5.2M

Out of $820.0M in revenue.6

Where each dollar of operating cash went, fiscal 2026

  • Share buybacks30¢$6.3M
  • Kept or used elsewhere70¢$14.6M

Out of $21.0M of cash from operations.6

Financial statements

Revenue10111213146$820.0M in 2026+7% since 2019
0$250.0M$500.0M$750.0M$1.0B2019: $769.6M$769.6M20192020: $781.9M$781.9M2020+2%2021: $783.3M$783.3M2021+0%2022: $991.6M$991.6M2022+27%2023: $795.0M$795.0M2023−20%2024: $747.9M$747.9M2024−6%2025: $753.1M$753.1M2025+1%2026: $820.0M$820.0M2026+9%
Operating income10111213146$3.9M in 2026−85% since 2019
-$50.0M0$50.0M$100.0M2019: $25.1M$25.1M20192020: $18.5M$18.5M2020−26%2021: $31.9M$31.9M2021+72%2022: $79.5M$79.5M2022+149%2023: $75.3M$75.3M2023−5%2024: -$19.5M-$19.5M20242025: -$39.5M-$39.5M2025+103%2026: $3.9M$3.9M2026
Net income10111213146$5.2M in 2026−76% since 2019
-$50.0M0$50.0M$100.0M2019: $21.4M$21.4M20192020: $16.5M$16.5M2020−23%2021: $24.0M$24.0M2021+45%2022: $62.2M$62.2M2022+160%2023: $58.9M$58.9M2023−5%2024: -$12.0M-$12.0M20242025: -$43.2M-$43.2M2025+260%2026: $5.2M$5.2M2026

Every line of the income statement as filed: the last 3 fiscal years, latest first.6

Period ending2026-01-312025-01-312024-01-31
Net sales$820.0M$753.1M$747.9M
Cost of sales (exclusive of depreciation shown separately below)-$495.3M-$471.0M-$462.8M
Selling, general and administrative expenses-$313.2M-$300.2M-$284.5M
Depreciation-$18.5M-$18.8M-$19.0M
Asset impairment-$579.0K-$2.5M-$1.1M
Gain on sale of building$11.0M
Gain on insurance$482.0K
Income (loss) from operations$3.9M-$39.5M-$19.5M
Interest income$2.0M$2.5M$3.9M
Interest expense-$342.0K-$319.0K-$306.0K
Income (loss) before income taxes$5.5M-$37.3M-$15.9M
Income tax (expense) benefit-$296.0K-$5.8M$3.9M
Net income (loss)$5.2M-$43.2M-$12.0M
Basic net income (loss) per common share$0.65-$5.19-$1.46
Diluted net income (loss) per common share$0.63-$5.19-$1.46
Basic (in shares)8.1M shares8.3M shares8.2M shares
Diluted (in shares)8.3M shares8.3M shares8.2M shares

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Corporate structure

Citi Trends sits at the top of its group. 2 entities, 1 country on record. Switch between the flow chart and the network, and select any entity to see its details.

Major holders of Citi Trends

  • Citi Trends Savannah, Georgia, United States
    • Citi Trends Marketing Solutions, Inc. Subsidiary · Idaho, United States

Built from parent and subsidiary links from GLEIF, the Global Legal Entity Identifier Foundation (CC0); subsidiaries listed in Exhibit 21 of annual reports filed with the SEC; major holders from Schedules 13D and 13G. Each entity in the chart links to its source.

What it owns

What Citi Trends reports owning in its annual reports to the SEC: buildings, land and equipment, real estate and locations, investments, intangible assets and inventory, at the end of its latest fiscal year and a year before.

Property and equipment

ItemLatestA year beforeChange
Property and equipment, before depreciation$356.3M6 Jan 31, 2026$348.1M6 Feb 1, 2025+2.4%
Accumulated depreciation$301.9M6 Jan 31, 2026$297.4M6 Feb 1, 2025+1.5%
Property and equipment, net$54.4M6 Jan 31, 2026$50.7M6 Feb 1, 2025+7.2%
Operating-lease assets (leased space)$221.8M6 Jan 31, 2026$214.1M6 Feb 1, 2025+3.6%

Real estate and locations

ItemLatestA year beforeChange
Stores5906 Jan 31, 202659114 Feb 1, 2025−0.2%

Inventory

ItemLatestA year beforeChange
Inventory, total$113.5M6 Jan 31, 2026$122.6M6 Feb 1, 2025−7.4%

Properties, in its own words

Store Locations

As of January 31, 2026, we operated 590 stores located in 33 states. Our stores average approximately 11,000 square feet of selling space and are typically located in outdoor community shopping centers that are convenient to Black customers.

The rest of Item 2

We have no franchising relationships, and all of the stores are company operated. All existing 590 stores, totaling 7.9 million total square feet and 6.5 million selling square feet, are leased under operating leases. The typical store lease is for five years with options to extend the lease term for three additional five-year periods. Nearly all store leases provide us the right to cancel following an initial three-year period in the event the store does not meet pre-determined sales levels. The table below sets forth the number of stores in each of the 33 states in which we operated as of January 31, 2026:

Alabama · 35

Arkansas · 15

California · 6

Connecticut · 5

Delaware · 3

Florida · 51

Georgia · 61

Illinois · 25

Indiana · 18

Iowa · 3

Kansas · 2

Kentucky · 7

Louisiana · 34

Maryland · 9

Massachusetts · 5

Michigan · 23

Minnesota · 2

Mississippi · 30

Missouri · 8

Nebraska · 1

Nevada · 3

New Jersey · 1

New York · 12

North Carolina · 47

Ohio · 30

Oklahoma · 6

Pennsylvania · 9

Rhode Island · 1

South Carolina · 42

Tennessee · 16

Texas · 55

Virginia · 19

Wisconsin · 6

Corporate Offices and Distribution Center Facilities

Our corporate headquarter is in Savannah, Georgia under a lease agreement that expires in June 2030. In addition, we currently lease office space in New York City.

We lease and operate two distribution centers, one in Darlington, South Carolina totaling approximately 550,000 square feet, and another in Roland, Oklahoma totaling approximately 565,000 square feet.

We believe our facilities are suitable and adequate to meet our current business and operational needs.

Item 2 of the 10-K filed Apr 15, 2026.18

Leadership

Who has led Citi Trends, and when. Pick a name to see everywhere that person has worked.

Chief executive

  1. R. Edward Anderson2006–2015
  2. Jason T. Mazzola2015–2017
  3. Bruce D. Smith2017–2019
  4. Peter R. Sachse2019–2020
  5. David N. Makuen2020–2024
  6. Kenneth Duane Seipel2024–now

Chair

  1. R. Edward Anderson2009–2018

President

  1. George A. Bellino2006–2008

Chief financial officer

  1. Thomas W. Stoltz2006
  2. Bruce D. Smith2007–2018
  3. Stuart Clifford2018–2020
  4. Heather L. Plutino2022–now

Chief operating officer

  1. Bruce D. Smith2015–2019
197019801990200020102020
Board members and other officers (38)

Products and brands

  • clothing

Listed on Wikidata.1

Subsidiaries and ownership

Subsidiaries (Exhibit 21)

  • Citi Trends Marketing Solutions, Inc. Idaho8

The subsidiaries the company lists in Exhibit 21 of its annual report, as filed.

Timeline

  1. Sep 11, 20268-K Executive or director change67
  2. Aug 25, 20268-K Results of operations68
  3. Aug 10, 20268-K Results of operations69
  4. Jun 12, 20268-K Shareholder vote70
  5. Jun 2, 20268-K Results of operations71
  6. May 27, 20268-K Results of operations72
  7. Mar 17, 20268-K Results of operations73
  8. Feb 20, 20268-K Executive or director change74
  9. Jan 12, 20268-K Regulation FD disclosure75
  10. Dec 2, 20258-K Results of operations76
  11. Aug 26, 20258-K Results of operations77
  12. Jun 9, 20258-K Executive or director change; Shareholder vote78
  13. Jun 4, 2024New chief executive Kenneth Duane Seipel becomes CEO19
  14. Mar 10, 2020New chief executive David N. Makuen becomes CEO20
  15. Dec 11, 2019New chief executive Peter R. Sachse becomes CEO21
  16. Mar 23, 2017New chief executive Bruce D. Smith becomes CEO22
  17. Mar 23, 2015New chief executive Jason T. Mazzola becomes CEO23
  18. Feb 2, 2006New chief executive R. Edward Anderson becomes CEO24
  19. May 18, 2005Went public Listed on NASDAQ1
  20. 1958Founded Founded1

Calendar

Coming up

  1. Dec 1, 2026Reports results for the quarter ending Oct/202679

When it reported results

  1. Aug 25, 2026Reported quarterly or annual results68
  2. Aug 10, 2026Reported quarterly or annual results69
  3. Jun 2, 2026Reported quarterly or annual results71
  4. May 27, 2026Reported quarterly or annual results72
  5. Mar 17, 2026Reported quarterly or annual results73
  6. Dec 2, 2025Reported quarterly or annual results76
  7. Aug 26, 2025Reported quarterly or annual results77
  8. Jun 3, 2025Reported quarterly or annual results80

Upcoming dates from Nasdaq's calendar; past results from the company's 8-K filings (Item 2.02). The full markets calendar

Filings

386 filings to the SEC since October 2021: 5 annual reports, 15 quarterly reports, 49 major events, 207 insider forms, 69 large holders, 41 other. The latest 20:

  1. Oct 13, 20264 OWNERSHIP DOCUMENT EDGAR
  2. Oct 13, 20264 OWNERSHIP DOCUMENT EDGAR
  3. Sep 21, 2026EFFECT EDGAR
  4. Sep 11, 20268-K EDGAR
  5. Sep 9, 202610-Q EDGAR
  6. Sep 8, 20264 OWNERSHIP DOCUMENT EDGAR
  7. Aug 28, 2026144 EDGAR
  8. Aug 28, 2026144 EDGAR
  9. Aug 25, 2026S-3 EDGAR
  10. Aug 25, 20268-K EDGAR
  11. Aug 14, 2026SCHEDULE 13G/A EDGAR
  12. Aug 10, 20268-K EDGAR
  13. Jul 27, 2026SCHEDULE 13G EDGAR
  14. Jul 17, 20264 OWNERSHIP DOCUMENT EDGAR
  15. Jul 2, 20264 OWNERSHIP DOCUMENT EDGAR
  16. Jul 2, 20264 OWNERSHIP DOCUMENT EDGAR
  17. Jul 2, 20264 OWNERSHIP DOCUMENT EDGAR
  18. Jul 2, 20264 OWNERSHIP DOCUMENT EDGAR
  19. Jul 2, 20264 OWNERSHIP DOCUMENT EDGAR
  20. Jun 25, 2026SCHEDULE 13D/A EDGAR

The 386 filings since October 2021 can be filtered by form type and year here when JavaScript is on.

Every filing from the last five years, summarized. The full record is on SEC EDGAR.

Insider trades

126 open-market trades by officers, directors and large owners since October 2021: 108 buys and 18 sales. Grants, option exercises and gifts are left out.

DateWhoTradeSharesPriceValueFiling
Sep 4, 2026Powell Lisa A.EVP and Chief Merch OfficerSale10,000$70.10$701.0KForm 4
Jul 8, 2026George KatrinaVP of Human ResourcesSale126$56.42$7.1KForm 4
Jun 24, 2026Fund 1 Investments, LLC10% ownerSale750,000$56.50$42.4MForm 4
Apr 6, 2026JENKINS MARGARET LDirectorSale2,000$45.91$91.8KForm 4
Mar 25, 2026Heath David ADirectorBuy1,000$44.50$44.5KForm 4
Dec 5, 2025George KatrinaVP of Human ResourcesSale450$45.22$20.3KForm 4
Sep 3, 2025George KatrinaVP of Human ResourcesSale316$36.15$11.4KForm 4
Aug 29, 2025JENKINS MARGARET LDirectorSale1,000$36.21$36.2KForm 4
Jun 10, 2025George KatrinaVP of Human ResourcesSale750$33.94$25.5KForm 4
Dec 26, 2024DUSKIN JONATHANDirectorSale12,000$26.44$317.3KForm 4
Dec 18, 2024George KatrinaVP of Human ResourcesSale262$26.86$7.0KForm 4
Sep 10, 2024Heath David ADirectorBuy1,500$14.59$21.9KForm 4
Sep 4, 2024Plutino Heather LEVP and CFOBuy3,573$13.99$50.0KForm 4
Aug 28, 2024Seipel Kenneth DuaneChief Executive OfficerBuy25,000$14.39$359.8KForm 4
Aug 27, 2024Pleasant Lake Onshore Feeder Fund LP10% ownerBuy1,500$15.81$23.7KForm 4
Jul 15, 2024Fund 1 Investments, LLC10% ownerBuy3,000$20.06$60.2KForm 4
Jul 12, 2024Seipel Kenneth DuaneChief Executive OfficerBuy71,064$19.06$1.4MForm 4
Jul 12, 2024Seipel Kenneth DuaneChief Executive OfficerBuy135,128$19.06$2.6MForm 4
Jul 11, 2024Seipel Kenneth DuaneChief Executive OfficerBuy60,518$19.04$1.2MForm 4
Jul 11, 2024Seipel Kenneth DuaneChief Executive OfficerBuy60,518$19.04$1.2MForm 4

All 126 trades can be filtered by person here when JavaScript is on.

From Forms 4 filed with the SEC.

Major holders

Investors who own more than 5% of the shares must tell the SEC: a 13D if they may seek to influence the company, a 13G if they hold passively.

Executive pay

What the company paid its top executives, from the summary compensation table in its proxy statement. Total pay includes salary, bonus, stock and option awards and other pay, as the company valued them.

YearExecutiveAgeSalaryTotal pay
2025Kenneth D. Seipel65$788.7K$1.9M98
2025Lisa A. Powell56$492.6K$1.5M98
2025Heather Plutino54$488.3K$1.5M98
2025Katrina George58$313.9K$853.3K98
2025Kyle Koenig50$295.6K$837.6K98
2024Chairman and Chief Executive Officer$474.0K$6.1M98
2024Executive VicePresident and Chief$487.6K$761.1K98
2024Vice PresidentHuman Resources$313.7K$411.7K98
2023Merchandising Officer$478.0K$817.5K98
2023Financial Officer$475.0K$793.0K98

Held by these funds

The largest holders among investment managers' 13F reports for the quarter ending Jun 30, 2026, the top 25 of 100. Change is in shares since the quarter before.

FundSharesValueShare of the fundChange
Fund 1 Investments, LLC1,823,486$105.5M18.5%−750,000
Divisadero Street Capital Management, LP705,451$40.8M1.0%+211,405
BlackRock, Inc.508,301$29.4M0.0%+70,404
Dimensional Fund Advisors LP306,739$17.7M0.0%−21,030
Vanguard Capital Management LLC245,831$14.2M0.0%+12,668
Royce & Associates LP244,328$14.1M0.1%No change
Aqr Capital Management LLC239,003$13.8M0.0%+22,080
Marshall Wace, Llp236,655$13.7M0.0%+13,802
Qube Research & Technologies Ltd178,106$10.3M0.0%+35,273
Goldman Sachs Group Inc170,748$9.9M0.0%+62,251
Arrowstreet Capital, Limited Partnership166,133$9.6M0.0%+18,371
Driehaus Capital Management LLC163,425$9.5M0.1%New
Geode Capital Management, LLC155,977$9.0M0.0%+10,181
Burkehill Global Management, LP150,000$8.7M0.3%New
Assenagon Asset Management S.A.149,760$8.7M0.0%+72,531
Jacobs Levy Equity Management, Inc143,034$8.3M0.0%+20,208
AWM Investment Company, Inc.134,127$7.8M0.7%−32,000
Vanguard Portfolio Management LLC130,973$7.6M0.0%+51,105
Panoramic Capital, LLC122,500$7.1M3.0%New
Bayberry Capital Partners LP110,410$6.4M2.2%−59,690
State Street Corp109,113$6.3M0.0%+530
UBS Group AG103,529$6.0M0.0%+55,578
D. E. Shaw & Co., Inc.96,382$5.6M0.0%+31,780
Weiss Asset Management LP80,264$4.6M0.1%New
Citadel Advisors LLC74,303$4.3M0.0%−23,122

13F reports cover disclosed long positions in U.S. stocks only.

SEC filer profile

How Citi Trends is registered with the Securities and Exchange Commission, from its EDGAR record and the cover page of its latest annual report.

  • Name on EDGARCiti Trends Inc2
  • CIK0001318484
  • Employer ID (EIN)52-215069718
  • Filer statusAccelerated filer not an emerging growth company; not a smaller reporting company; not a shell company18
  • Incorporated inDelaware18
  • Fiscal year endsJanuary 302
  • Industry code (SIC)5600 Retail-Apparel & Accessory Stores2
  • SEC reviewing officeOffice of Trade & Services, Division of Corporation Finance2
  • Business address17 Park Of Commerce Blvd, Suite 200, Savannah, GA 314052
  • Phone912-236-15612
  • Shares outstanding8,339,447 as of Aug 28, 202616
  • Public float$241.6M as of Aug 2, 202518
  • AuditorDeloitte & Touche LLP, Atlanta, Georgia PCAOB ID 34; it also attests to the company’s internal control over financial reporting18
  • On EDGAR sinceFeb 28, 20052
  • Filings1,323 in all: 4 (603), 8-K (206), SC 13G/A (127), 10-Q (65), 3 (50), SC 13G (43), 10-K (21), DEF 14A (20)2
    All 45 form types

    DEFA14A (18), UPLOAD (18), 4/A (15), DFAN14A (15), ARS (13), SC 13D/A (13), 144 (12), CORRESP (12), SCHEDULE 13G/A (7), S-1/A (5), S-8 (5), SCHEDULE 13G (5), 3/A (4), EFFECT (4), SD (4), 424B3 (3), 424B4 (3), PRRN14A (3), S-3 (3), SCHEDULE 13D/A (3), 10-Q/A (2), DEFC14A (2), PRE 14A (2), PREC14A (2), S-1 (2), S-3/A (2), 10-K/A (1), 8-A12B (1), 8-A12B/A (1), 8-A12G (1), 8-K/A (1), DEL AM (1), FWP (1), POS AM (1), RW (1), S-1MEF (1), SC 13D (1)

  • Latest filingsAnnual report (10-K) Apr 15, 2026
    Quarterly report (10-Q) Sep 9, 2026
    Proxy statement (DEF 14A) May 1, 2026
    Latest 8-K (8-K) Sep 11, 2026

Securities registered for trading

ClassSymbolExchange
Common Stock, $.01 Par ValueCTRNNASDAQ Stock Market

From the cover page of the 10-K filed Apr 15, 2026 (Section 12(b) of the Exchange Act).18

Risk factors and legal proceedings

The risks Citi Trends names in Item 1A of its 10-K filed Apr 15, 2026: 29 risks under these headings, as written.18

  • Risks Related to our Business and Operations
  • Our success depends on our ability to anticipate, identify and respond rapidly to changes in consumers’ fashion tastes, and our failure to adequately evaluate fashion trends could have an adverse effect on our business strategy, financial condition and results of operations.
  • If we are unsuccessful in competing with our retail apparel competitors, our market share could decline or our growth could be impaired and, as a result, our business strategy, financial condition and results of operations could be negatively impacted.
  • Our ability to attract consumers to our stores depends on several factors, including the success of the outdoor community shopping centers where our stores are primarily located.
  • We do not offer the option to purchase our products through the internet. As the retail industry experiences an increase in online sales, our sales could be adversely affected.
  • Our sales, inventory levels and earnings fluctuate on a seasonal basis, which makes our business more susceptible to adverse events that occur during the first and fourth quarters.
  • We could experience a reduction in sales if we are unable to fulfill our current and future merchandising needs.
  • Failure to properly manage and allocate our inventory could have an adverse effect on our business strategy, sales, margins, financial condition, and results of operations.
  • We rely on numerous third parties in the supply chain to produce and deliver the products that we sell, and our business may be negatively impacted by their failure to comply with applicable law.
  • If we fail to protect our name and brand in the marketplace, there could be a negative effect on our business and limitations on our ability to penetrate new markets.
  • Failure to attract, motivate and retain personnel and control our labor costs could have an adverse effect on our financial condition.
  • Risks Related to General Economic and Market Conditions
The other 19 risks
  • Our sales could decline and our store operations could be disrupted as a result of general economic and other factors outside of our control, such as inflation, changes in consumer spending patterns and declines in employment levels.
  • Inflation and rising commodity prices could adversely affect our business.
  • A significant disruption to our distribution centers or retail locations could have an adverse effect on our business strategy, financial condition and results of operations.
  • We do not own or operate any manufacturing or production facilities and therefore depend upon third parties for the manufacture of all of our merchandise. The inability of a manufacturer to ship goods on time and to our specifications, or to operate in compliance with our guidelines or any other applicable laws, could negatively impact our business strategy, financial condition and results of operations.
  • Adverse trade restrictions may disrupt our supply of merchandise.
  • Risks Related to our Strategy
  • We may not be able to sustain our growth plans or successfully implement our long-term strategic goals.
  • We may engage in strategic transactions that could negatively impact our liquidity, increase our expenses and present significant distractions to management.
  • We depend upon strong cash flows from our operations, as well as cash on our balance sheet, to supply capital to fund our operations, growth, stock repurchases and any potential future interest obligations.
  • We may be unable to negotiate future leases or renegotiate current leases on the same favorable terms as we had in the past.
  • If we fail to successfully implement our various marketing efforts or if our competitors are more effective with their programs than we are, our revenue or results of operations may be adversely affected.
  • Risks Related to Regulatory, Legal and Cybersecurity
  • Changes in government regulations could have an adverse effect on our business strategy, financial condition and results of operations.
  • Regulators’ and stakeholders’ requirements and expectations on environmental, social and sustainability-related topics continue to evolve and diverge, and our ability to meet these requirements and expectations may have a material adverse impact on our results of operations.
  • Any failure of our management information systems or the inability of third parties to continue to upgrade and maintain our systems could have an adverse effect on our business strategy, financial condition and results of operations.
  • We use AI in our business, and challenges with effectively managing its use could result in reputation harm, competitive harm, and legal liability, and adversely affect our business, financial condition, or results of operations.
  • Failure to maintain the security of employee, customer or vendor information could expose us to litigation, government enforcement actions and materially impact our reputation and business operations.
  • Risks Relating to Ownership of our Common Stock
  • Our stock price is subject to volatility.
  • We cannot provide any guaranty of future cash dividend payments or future repurchase of our common stock pursuant to a share repurchase program.
  • Provisions in our certificate of incorporation and by-laws and Delaware law may delay or prevent our acquisition by a third party.
  • Our business could be negatively affected as a result of the actions of activist stockholders.

Legal proceedings

We are from time to time involved in various legal proceedings incidental to the conduct of our business, including claims by customers, employees or former employees. Once it becomes probable that we will incur costs in connection with a legal proceeding and such costs can be reasonably estimated, we establish appropriate reserves. While legal proceedings are subject to uncertainties and the outcome of any such matter is not predictable, we are not aware of any legal proceedings pending or threatened against us that we expect to have a material adverse effect on our business strategy, financial condition, results of operations or liquidity.

See Note 7 to the Financial Statements for a summary of certain ongoing legal proceedings. Such information is incorporated into this Part I, Item 3 – “Legal Proceedings” by reference.

The opening of Item 3, Legal Proceedings.18

Sources

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  93. 93
  94. 94
  95. 95
  96. 96
  97. 97
  98. 98