What changed in this filing

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Item 5. Market for Registrant’s Common Equity

2022-03-23 compared with 2021-03-29 · 19 added, 81 removed, 36 unchanged (74% of the section changed)

Market for Registrant’s

Common Equity, Related Stockholder Matters

and Issuer Purchases of

Common Equity, Related Stockholder Matters and Issuer Purchases

Equity Securities:

Market & Dividend Information

The Company’s

Class A Common Stock

trades on the

Stock Exchange (“NYSE”)

Class A Common

Exchange (“NYSE”) under

the symbol CATO.

2 unchanged sentences

Stock Performance Graph

The following

graph compares

the Company’s

cumulative total

return on the

Company’s Common Stock

(which includes Class

Class B Stock)

the Company’s

Retailers, Apparel

Common Stock (which

includes Class

Russell 2000 Index.

23 unchanged sentences

December 2021

Prices include

During the fourth quarter ended January 30,

2021, the Company repurchased and retired 320,707

fourth quarter ended January

the Company repurchased and

retired 422,466

shares under this program for

approximately

or an average market

price of $7.09 per

in the Company’s

the fourth quarter

ended January 30,

had 1,871,149 shares remaining

$6,881,294 or an average market price of

As of the fourth

quarter ended

January 29, 2022,

the Company had

450,047 shares

in open authorizations.

There is no specified expiration

the Company’s

Selected Financial Data

Certain selected

financial data

from the Company’s

audited financial statements.

The financial statements

and Independent Registered

Public Accounting Firm’s integrated audit reports for the

most recent fiscal years are contained elsewhere

are qualified by

reference to,

in conjunction

Company’s Consolidated

Financial Statements

(including the

Notes thereto)

“Management’s Discussion

Condition and

Operations” appearing

elsewhere in this annual report.

Fiscal Year (1)

(Dollars in thousands, except per share data and selected operating data)

OF OPERATIONS DATA:

Other revenue

Total revenues

Cost of goods sold (exclusive of depreciation

Selling, general and administrative (exclusive

of depreciation shown below)

Selling, general and administrative percent of

Interest expense

Interest and other income

Income (loss) before income taxes

tax expense (benefit)

Net income (loss)

Basic earnings (loss) per share

Diluted earnings (loss) per share

Cash dividends paid per share

SELECTED OPERATING DATA:

Stores open at end of year

Average sales per store (2)

Average sales per square foot of selling space

BALANCE SHEET DATA (at

Cash, cash equivalents, short-term

investments and restricted cash

Working capital (3)(4)

Total assets (4)

Total stockholders’ equity

(1) The fiscal year 2017 contained 53 weeks versus 52 weeks for all other years shown.

(2) Calculated using actual sales volume for stores open for the full year and an estimated annual sales volume for new

stores opened

during the year.

(3) Calculated using Total Current Assets offset by Total Current Liabilities.

(4) In 2019, we adopted ASC 842, which required us to recognize lease assets and lease liabilities for most leases.

Years before 2019

have not been adjusted for this new accounting standard.

There is no specified

date for the Company’s

Directors authorized

repurchase program

of Directors’

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.

What changed 10-K

Item 5. Market for Registrant’s Common Equity