1 unchanged sentence
Not Applicable
−Removed: Registrant’s Restated Certificate of Incorporation dated March 6, 1987, incorporated by reference to Exhibit 4.1 to Form S-8 of the Registrant filed February 7, 2000 (SEC File No.
−Removed: Registrant’s By Laws, incorporated by reference to Exhibit 99.2 to Form
−Removed: 8-K of the Registrant Filed December 10, 2007.
+Added: Registrant’s Amended and Restated Certificate of Incorporation.
+Added: Registrant’s Amended and Restated By-Laws.
+Added: Ninth Amendment dated June 2, 2020, of Credit Agreement, dated as of August 22, 2003, among the Registrant, the guarantors party thereto, the banks party thereto and Branch Banking and Trust Company, as Agent.
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
2 unchanged sentences
Section 1350 Certification of Principal Financial Officer.
−Removed: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended November 2, 2019, formatted in XBRL:
−Removed: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months and Nine Months Ended November 2, 2019 and November 3, 2018;
−Removed: (ii) Condensed Consolidated Balance Sheets at November 2, 2019 and February 2, 2019;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended November 2, 2019 and November 3, 2018;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended November 2, 2019 and November 3, 2018;
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended May 2, 2020, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months ended May 2, 2020 and May 4, 2019;
+Added: (ii) Condensed Consolidated Balance Sheets at May 2, 2020 and February 1, 2020;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Three Months Ended May 2, 2020 and May 4, 2019;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended May 2, 2020 and May 4, 2019;
and (v) Notes to Condensed Consolidated Financial Statements.
+Added: Cover Page Interactive Data File (Formatted in Inline XBRL and contained in the Interactive Data Files submitted as Exhibit 101.1*)
* Submitted electronically herewith.
−Removed: THE CATO CORPORATION
PART II OTHER INFORMATION
+Added: THE CATO CORPORATION
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE CATO CORPORATION
−Removed: November 26, 2019
Chairman, President and
Chief Executive Officer
−Removed: November 26, 2019
Executive Vice President
1 unchanged sentence
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.