3 unchanged sentences
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.
−Removed: 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 August 1, 2020, formatted in Inline XBRL:
−Removed: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months and Six Months Ended August 1, 2020 and August 3, 2019;
−Removed: (ii) Condensed Consolidated Balance Sheets at August 1, 2020 and February 1, 2020;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended August 1, 2020 and August 3, 2019;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended August 1, 2020 and August 3, 2019;
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 31, 2020, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the Three Months and Nine Months Ended October 31, 2020 and November 2, 2019;
+Added: (ii) Condensed Consolidated Balance Sheets at October 31, 2020 and February 1, 2020;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended October 31, 2020 and November 2, 2019;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended October 31, 2020 and November 2, 2019;
and (v) Notes to Condensed Consolidated Financial Statements.
5 unchanged sentences
THE CATO CORPORATION
−Removed: August 27, 2020
+Added: November 24, 2020
Chairman, President and
Chief Executive Officer
−Removed: August 27, 2020
+Added: November 24, 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.