7 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 July 31, 2021, formatted in Inline XBRL:
−Removed: (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;
−Removed: (ii) Condensed Consolidated Balance Sheets at July 31, 2021 and January 30, 2021;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended July 31, 2021 and August 1, 2020;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended July 31, 2021 and August 1, 2020;
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 30, 2021, 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 30, 2021 and October 31, 2020;
+Added: (ii) Condensed Consolidated Balance Sheets at October 30, 2021 and January 30, 2021;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended October 30, 2021 and October 31, 2020;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended October 30, 2021 and October 31, 2020;
and (v) Notes to Condensed Consolidated Financial Statements.
5 unchanged sentences
THE CATO CORPORATION
−Removed: August 25, 2021
+Added: November 19, 2021
Chairman, President and
Chief Executive Officer
−Removed: August 25, 2021
+Added: November 19, 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.