Item 5. Other Information
ITEM 5.
OTHER INFORMATION:
Not Applicable
ITEM 6.
EXHIBITS:
Exhibit
No.
Item
3.1
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.
3.2
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.
31.1*
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
31.2*
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer.
32.1*
Section 1350 Certification of Principal Executive Officer.
32.2*
Section 1350 Certification of Principal Financial Officer.
101.1*
The following materials from Registrant’s Quarterly Report on Form
10-Q
for the
fiscal quarter ended
May 1,
2021, formatted in
Inline
XBRL:
(i) Condensed
Consolidated
Statements
of Income
(Loss) and
Comprehensive
Income
(Loss)
for the Three
Months
ended May 1,
2021 and
May 2, 2020;
(ii) Condensed
Consolidated
Balance
Sheets at
May 1,
2021 and
January
30,
2021;
(iii) Condensed Consolidated
Statements
of Cash Flows for the
Three Months Ended May 1, 2021
and May 2,
2020;
(iv) Condensed Consolidated
Statements
of
Stockholders’
Equity for the
Three Months Ended May
1, 2021 and
May 2, 2020; and
(v) Notes
to Condensed
Consolidated
Financial
Statements.
104.1
Cover Page
Interactive Data
File (Formatted
in Inline
XBRL and
contained in the Interactive Data Files submitted as Exhibit 101.1*)
* Submitted electronically herewith.
THE CATO CORPORATION
PART
II OTHER
INFORMATION
30
SIGNATURES
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
May 27, 2021
/s/ John P.
D. Cato
Date
John P.
D. Cato
Chairman, President and
Chief Executive Officer
May 27, 2021
/s/ John R. Howe
Date
John R. Howe
Executive Vice President
Chief Financial Officer
Text extracted from the filing as submitted to EDGAR. Formatting, tables and exhibits are simplified for reading; the original document is authoritative for anything you rely on.