People: Citi Trends Inc (CTRN.O)

CTRN.O on Nasdaq

23.31USD
26 Aug 2014
Price Change (% chg)

$0.27 (+1.17%)
Prev Close
$23.04
Open
$23.05
Day's High
$23.54
Day's Low
$22.88
Volume
112,688
Avg. Vol
117,325
52-wk High
$23.83
52-wk Low
$14.40

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Summary

Name Age Since Current Position

R. Edward Anderson

64 2012 Executive Chairman of the Board, Chief Executive Officer

Bruce Smith

55 2010 Chief Financial Officer, Executive Vice President

Ivy Council

57 2012 Executive Vice President - Human Resources, Chief Compliance Officer

Jason Mazzola

44 2012 Executive Vice President, Chief Merchandising Officer

Charles Crowell

61 2011 Senior Vice President - Supply Chain

James Dunn

57 2006 Senior Vice President - Store Operations

Brian Carney

53 2007 Independent Director

Laurens Goff

41 2013 Independent Director

Lawrence Hyatt

59 2006 Independent Director

John Lupo

68 2003 Independent Director

Biographies

Name Description

R. Edward Anderson

Mr. R. Edward Anderson is Executive Chairman of the Board, Chief Executive Officer of Citi Trends Inc. Mr. Anderson, has served as Chairman of the board of directors since May 2006, including as Executive Chairman from October 2011 to January 2012 and from April 2009 to April 2010, and as a director since 2001. He served as CEO of the Company from 2001 to April 2009 and returned to that position in January 2012. From 1997 to 2001, Mr. Anderson was Chief Financial Officer of Variety Wholesalers, Inc., an operator of discount stores. Prior to 1997, Mr. Anderson served as Chairman, President and Chief Executive Officer of Rose’s Stores, Inc., a discount retailer.

Bruce Smith

Mr. Bruce D. Smith is Chief Financial Officer, Executive Vice President of Citi Trends Inc., since March 2010. He has served as Senior Vice President and Chief Financial Officer since April 2007. From 2005 to March 2007, Mr. Smith served as Executive Vice President, Chief Financial Officer and Treasurer of Hancock Fabrics, Inc. (“Hancock”), a specialty retailer of fabrics and related accessories, and served as the Senior Vice President, Chief Financial Officer and Treasurer of Hancock from 1996 until 2005. From 1991 to 1996, Mr. Smith served as Executive Vice President and Chief Financial Officer of Fred’s, Inc. From 1980 to 1991, Mr. Smith was a Senior Manager with Price Waterhouse (now PricewaterhouseCoopers LLP). Mr. Smith is a certified public accountant.

Ivy Council

Ms. Ivy D. Council is Executive Vice President - Human Resources, Chief Compliance Officer of Citi Trends Inc., since March 2012 . Ms. Council has served as Senior Vice President of Human Resources since January 2007. In 2006, Ms. Council served as Vice President of Human Resources for Baja Fresh Restaurants, a division of Wendy’s, Inc. From 2003 to 2006, Ms. Council served as Executive Vice President of Human Resources for Pasta Pomodoro Restaurants and as a director of such entity from 2001 through 2002. Prior to that, Ms. Council served as Senior Vice President of Human Resources for Ross Stores.

Jason Mazzola

Mr. Jason T. Mazzola serves as Executive Vice President, Chief Merchandising Officer of Citi Trends, Inc., since February 2012. From May 2011 to February 2012, Mr. Mazzola was the Chief Merchandising Officer of ideeli Inc., an online apparel retailer. From November 2009 to May 2011, Mr. Mazzola served as a consultant and Executive Vice President of Sales and Design for Long Street Industries Inc., an apparel wholesaler. From 2001 to 2009, as well as from 1993 to 1996, Mr. Mazzola was employed in various merchandising positions with TJX Companies, Inc., including Senior Vice President/General Merchandise Manager-Ladies Sportswear, Shoes, Domestics and Giftware of the A. J. Wright division. Mr. Mazzola received a master’s in business administration from Cornell University’s Johnson Graduate School of Management.

Charles Crowell

Mr. Charles D. Crowell is Senior Vice President - Supply Chain of Citi Trends Inc., since April 2011. From 2004 to March 2011, Mr. Crowell served as Vice President, Distribution for Hecht’s, a division of May Department Stores Company prior to being merged with Macy’s, Inc. Mr. Crowell served as Vice President, Distribution Services for The Home Depot from 1997 to 2002 where he was responsible for the operations of a worldwide network of 62 distribution facilities. Prior to that, Mr. Crowell served as Vice President of Transportation and Distribution for Products.

James Dunn

Mr. James A. Dunn is Senior Vice President - Store Operations of Citi Trends Inc., since 2006. He was Vice President of Store Operations since 2001. From January to April 2001, Mr. Dunn was Director of Training and Development and from 2000 to 2001, was one of Regional Managers. Prior to joining the company, Mr. Dunn was a Store Manager at Staples from 1999 to 2000. Prior to that, Mr. Dunn was a Regional Manager at Dress Barn, where he supervised 77 stores and 10 district managers.

Brian Carney

Mr. Brian P. Carney is an dIndependent Director of Citi Trends Inc., since 2007. Mr. Carney currently serves as Executive Vice President and Chief Financial Officer of BI-LO Holding, LLC, a grocery retailer, a position he has held since 2005. Prior to that time, Mr. Carney served as Executive Vice President and Chief Financial Officer of Jo-Ann Stores, Inc., a specialty retailer, from 1997 to 2005, as Senior Vice President of Finance of Revco, D.S., Inc., a drug store retailer, from 1989 to 1997, and as an Audit Manager with Arthur Andersen & Co., a public accounting firm, from 1982 to 1989.

Laurens Goff

Mr. Laurens M. Goff is Independent Director of the Company. Mr. Goff is a co-founder and Managing Partner of Stone-Goff Partners, a private equity firm founded in 2010 that is focused on investing in private companies in the lower middle market. Prior to that, he was Managing Partner of Goff Management, a predecessor firm, which he founded in 2007. Mr. Goff began his career in the investment banking division of Furman Selz LLC. He subsequently joined Hampshire Equity Partners, a middle market buyout firm, where he spent over eight years sourcing, executing and managing private equity investments, including Citi Trends, prior to its initial public offering in 2005.

Lawrence Hyatt

Mr. Lawrence E. Hyatt is an Independent Director of Citi Trends Inc., since 2006. He is Chairman of the Audit Committee and a member of the Compensation Committee and the Nominating and Corporate Governance Committee. Mr. Hyatt has served as the Senior Vice President and Chief Financial Officer of Cracker Barrel Old Country Store, Inc., a restaurant and retail company, since January 2011. From 2004 through 2010, Mr. Hyatt served as the Chief Financial Officer, Secretary and Treasurer of O’Charley’s Inc., a multi-concept restaurant company. He also served as Interim Chief Executive Officer of O’Charley’s Inc. from February 2009 through June 2009. Mr. Hyatt served as the Executive Vice President and Chief Financial Officer of Cole National Corporation, a specialty retailer, from 2002 to 2004, as Chief Financial and Restructuring Officer of PSINet Inc., an internet service provider, from 2000 to 2002, as Chief Financial Officer of HMS Host Corporation, a subsidiary of Autogrill S.p.A., from 1999 to 2000, and as Chief Financial Officer of Sodexho Marriott Services, Inc. and its predecessor company from 1989 to 1999.

John Lupo

Mr. John S. Lupo is an Independent Director of Citi Trends Inc., since 2003. He is Chairman of the Compensation Committee, as well as a member of the Audit Committee and the Nominating and Corporate Governance Committee. Mr. Lupo was a principal in the consulting firm, Renaissance Partners, LLC, from 2000 through 2008. From 1998 through 1999, Mr. Lupo served as Executive Vice President of Basset Furniture. From 1996 until 1998, Mr. Lupo served as the Chief Operating Officer of the International Division of Wal-Mart Stores Inc., and from 1990 until 1996, Mr. Lupo served as Senior Vice President and General Merchandise Manager of Wal-Mart Stores, Inc. Mr. Lupo has also served as a director of Cobra Electronics Corporation since 2007. Mr. Lupo served as a director of Spectrum Brands Inc. (formerly Rayovac Corporation) from 1998 to 2009 and as a director of AB Electrolux from 2007 to 2012.

Basic Compensation

Name Fiscal Year Total

R. Edward Anderson

1,946,370

Bruce Smith

873,291

Ivy Council

744,486

Jason Mazzola

901,888

Charles Crowell

533,954

James Dunn

632,637

Brian Carney

--

Laurens Goff

--

Lawrence Hyatt

--

John Lupo

--
As Of 31 Jan 2014

Options Compensation

Name Options Value

R. Edward Anderson

494,204 20,637,754

Bruce Smith

0 0

Ivy Council

0 0

Jason Mazzola

0 0

Charles Crowell

0 0

James Dunn

73,529 2,881,075

Brian Carney

0 0

Laurens Goff

0 0

Lawrence Hyatt

0 0

John Lupo

0 0
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