4 unchanged sentences
Bylaws of the Company as amended through May 26, 2022, incorporated herein by reference to Exhibit 3.1 to the Company’s Form 8-K filed May 27, 2022.
−Removed: List of Guarantor Subsidiaries, incorporated herein by reference to Exhibit 22 to the Company’s Form 10-Q for the quarter ended October 31, 2020, and filed December 9, 2020.
−Removed: Fifth Amendment to Fourth Amended and Restated Credit Agreement dated as of October 5, 2021, by and among the Company, certain of its subsidiaries party thereto, the financial institutions party thereto, as lenders, and Bank of America, N.A., as administrative agent and collateral agent, incorporated herein by reference to Exhibit 10.1 to the Company’s Form 8-K filed October 7, 2021.
+Added: Caleres, Inc.
+Added: Incentive and Stock Compensation Plan of 2022, incorporated herein by reference to Exhibit A to the Company’s Proxy Statement filed on April 14, 2022.
+Added: Form of Performance Award Agreement under the Company’s Incentive and Stock Compensation Plan of 2022, filed herewith.
+Added: Form of Restricted Stock Award Agreement under the Company’s Incentive and Stock Compensation Plan of 2022, filed herewith.
+Added: Form of Non-Employee Director Restricted Stock Unit Agreement between the Company and its Non-Employee Directors under the Company’s Incentive and Stock Compensation Plan of 2022, filed herewith.
+Added: Form of Non-Employee Director Restricted Stock Award Agreement between the Company and its Non-Employee Directors under the Company’s Incentive and Stock Compensation Plan of 2022, filed herewith.
Certification of the Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.
8 unchanged sentences
Cover Page Interactive Data File, formatted in iXBRL and contained in Exhibit 101.
+Added: Denotes management contract or compensatory plan arrangements.
Denotes exhibit is filed with this Form 10-Q.
1 unchanged sentence
CALERES, INC.
−Removed: December 7, 2021
/s/ Kenneth H.
3 unchanged sentences
Compared sentence by sentence after normalising whitespace, quotation marks, case and digits, so re-formatting and restated figures do not read as changed language. Wording changes appear as one removal and one addition. The current filing and the prior one are authoritative.