1 unchanged sentence
Not Applicable
−Removed: 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.
−Removed: 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: Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
+Added: Registrant’s Amended and Restated Certificate of Incorporation,
+Added: incorporated by reference to Exhibit 3.1 to Form 10-Q of the Registrant
+Added: for the quarter ended May 2, 2020.
+Added: Registrant’s Amended and Restated By-Laws, incorporated by
+Added: reference to Exhibit 3.2 to Form 10-Q of the Registrant for the quarter
+Added: ended May 2, 2020.
+Added: Credit Agreement, dated as of May 19, 2022, among the Registrant, the
+Added: guarantors party thereto, the banks party thereto and Wells Fargo Bank,
+Added: National Association, as Agent, incorporated by reference to Exhibit
+Added: 10.1 to Form 8-K of the Registrant filed May 20, 2022.
+Added: Rule 13a-14(a)/15d-14(a)
+Added: Certification
Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer.
1 unchanged sentence
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 October 30, 2021, formatted in Inline XBRL:
−Removed: (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;
−Removed: (ii) Condensed Consolidated Balance Sheets at October 30, 2021 and January 30, 2021;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended October 30, 2021 and October 31, 2020;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended October 30, 2021 and October 31, 2020;
−Removed: and (v) Notes to Condensed Consolidated Financial Statements.
−Removed: Cover Page Interactive Data File (Formatted in Inline XBRL and contained in the Interactive Data Files submitted as Exhibit 101.1*)
+Added: The following materials from Registrant’s Quarterly Report on
+Added: quarter ended April
+Added: formatted in Inline
+Added: Comprehensive Income for
+Added: (ii) Condensed
+Added: of Cash Flows for the Three
+Added: April 30, 2022
+Added: Stockholders’
+Added: Equity for the Three Months Ended April 30, 2022 and
+Added: Consolidated Financial
+Added: contained in the Interactive Data Files submitted as Exhibit 101.1*)
* Submitted electronically herewith.
THE CATO CORPORATION
−Removed: PART II OTHER INFORMATION
−Removed: 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.
−Removed: THE CATO CORPORATION
−Removed: November 19, 2021
+Added: Pursuant to the requirements of the Securities Exchange Act of 1934, the
+Added: Registrant has duly caused this
+Added: report to be signed on its behalf by the undersigned thereunto duly
Chairman, President and
Chief Executive Officer
−Removed: November 19, 2021
+Added: /s/ Charles D.
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.