1 unchanged sentence
Not Applicable
−Removed: Registrant’s Amended and Restated Certificate of Incorporation.
−Removed: Registrant’s Amended and Restated By-Laws.
−Removed: 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.
+Added: Registrant’s Amended and Restated Certificate of Incorporation, incorporated by reference to Exhibit 3.1 to Form 10-Q of the Registrant for the quarter ended May 2, 2020.
+Added: Registrant’s Amended and Restated By-Laws, incorporated by reference to Exhibit 3.2 to Form 10-Q of the Registrant for the quarter ended May 2, 2020.
+Added: Ninth Amendment effective as of May 29, 2020, of Credit Agreement, dated as of August 22, 2003, among the Registrant, the guarantors party thereto and Branch Banking and Trust Company, as Agent, incorporated by reference to Exhibit 10.11 to Form 10-Q of the Registrant for the quarter ended May 2, 2020
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 May 2, 2020, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months ended May 2, 2020 and May 4, 2019;
−Removed: (ii) Condensed Consolidated Balance Sheets at May 2, 2020 and February 1, 2020;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Three Months Ended May 2, 2020 and May 4, 2019;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended May 2, 2020 and May 4, 2019;
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended August 1, 2020, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months and Six Months Ended August 1, 2020 and August 3, 2019;
+Added: (ii) Condensed Consolidated Balance Sheets at August 1, 2020 and February 1, 2020;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended August 1, 2020 and August 3, 2019;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended August 1, 2020 and August 3, 2019;
and (v) Notes to Condensed Consolidated Financial Statements.
1 unchanged sentence
* Submitted electronically herewith.
−Removed: PART II OTHER INFORMATION
THE CATO CORPORATION
+Added: PART II OTHER INFORMATION
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
+Added: August 27, 2020
Chairman, President and
Chief Executive Officer
+Added: August 27, 2020
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.