1 unchanged sentence
Not Applicable
−Removed: Registrant’s Amended and Restated Certificate of Incorporation,
−Removed: incorporated by reference to Exhibit 3.1 to Form 10-Q of the Registrant
−Removed: for the quarter ended May 2, 2020.
−Removed: Registrant’s Amended and Restated By-Laws, incorporated by
−Removed: reference to Exhibit 3.2 to Form 10-Q of the Registrant for the quarter
−Removed: ended May 2, 2020.
+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.
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
−Removed: fiscal quarter ended
−Removed: 2021, formatted in
−Removed: (i) Condensed
−Removed: Comprehensive
−Removed: for the Three
−Removed: (ii) Condensed
−Removed: (iii) Condensed Consolidated
−Removed: of Cash Flows for the
−Removed: Three Months Ended May 1, 2021
−Removed: (iv) Condensed Consolidated
−Removed: Stockholders’
−Removed: Equity for the
−Removed: Three Months Ended May
−Removed: Interactive Data
−Removed: File (Formatted
−Removed: contained in the Interactive Data Files submitted as Exhibit 101.1*)
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended July 31, 2021, formatted in Inline XBRL:
+Added: (i) Condensed Consolidated Statements of Income (Loss) and Comprehensive Income (Loss) for the Three Months and Six Months Ended July 31, 2021 and August 1, 2020;
+Added: (ii) Condensed Consolidated Balance Sheets at July 31, 2021 and January 30, 2021;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended July 31, 2021 and August 1, 2020;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended July 31, 2021 and August 1, 2020;
+Added: 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.
THE CATO CORPORATION
−Removed: Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant
−Removed: has duly caused this
−Removed: report to be signed on its behalf by the undersigned thereunto duly
+Added: PART II OTHER INFORMATION
+Added: 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.
+Added: THE CATO CORPORATION
+Added: August 25, 2021
Chairman, President and
Chief Executive Officer
+Added: August 25, 2021
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.