Citi Trends Income Statement

Quarterly: April 2012 - January 2010 Previous Quarters
Annual

Income	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Revenue	197.69M	178.36M	143.07M	130.23M	189.17M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Cost of Revenue	123.03M	124.53M	94.91M	86.78M	114.10M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Gross Profit	74.67M	53.82M	48.16M	43.45M	75.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Research & Development Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Selling, General, & Admin. Expense	52.67M	52.21M	53.06M	50.69M	51.07M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Depreciation & Amortization	6.145M	6.569M	6.454M	6.351M	5.584M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Interest Expense						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Operating Income (Expense)		-4.209M	-0.696M	-1.609M		Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Total Operating Expenses	181.84M	187.52M	155.12M	145.43M	170.76M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Operating Income	15.85M	-9.160M	-12.05M	-15.20M	18.41M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Non-Operating Income	0.013M	0.011M	0.044M	0.059M	0.05M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Pretax Income	15.86M	-9.149M	-12.01M	-15.14M	18.46M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Provision for Income Taxes	5.761M	-3.834M	-5.246M	-5.106M	6.37M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income after Tax	10.10M	-5.315M	-6.761M	-10.03M	12.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Minority Interest						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Equity In Affiliates						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income Before Extraordinaries & Disc. Operations	10.10M	-5.315M	-6.761M	-10.03M	12.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Investment Gains/Losses						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Other Income/Charges						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Income from Discontinued Operations						Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Net Income	10.10M	-5.315M	-6.761M	-10.03M	12.09M	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Earnings Per Share Data	2012-04	2012-01	2011-10	2011-07	2011-04	2011-01	2010-10	2010-07	2010-04	2010-01
Average Shares to compute diluted EPS	14.64	14.59	14.60	14.60	14.57	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
Average Shares used to compute basic EPS	14.64	14.59	14.60	14.60	14.55	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Basic net	0.69	-0.37	-0.46	-0.69	0.83	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro
EPS - Diluted net	0.69	-0.37	-0.46	-0.69	0.83	Go Pro	Go Pro	Go Pro	Go Pro	Go Pro