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.
−Removed: Credit Agreement, dated as of May 19, 2022, among the Registrant, the
−Removed: guarantors party thereto, the banks party thereto and Wells Fargo Bank,
−Removed: National Association, as Agent, incorporated by reference to Exhibit
−Removed: 10.1 to Form 8-K of the Registrant filed May 20, 2022.
−Removed: Rule 13a-14(a)/15d-14(a)
−Removed: Certification
+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.
+Added: First Amendment, dated as of June 6, 2022, to Credit Agreement, dated as of May 19, 2022, among the Registrant, the guarantors party hereto, the banks party thereto and Wells Fargo Bank, National Association.
+Added: Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
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
−Removed: quarter ended April
−Removed: formatted in Inline
−Removed: Comprehensive Income for
−Removed: (ii) Condensed
−Removed: of Cash Flows for the Three
−Removed: April 30, 2022
−Removed: Stockholders’
−Removed: Equity for the Three Months Ended April 30, 2022 and
−Removed: Consolidated Financial
−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 30, 2022, 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 30, 2022 and July 31, 2021;
+Added: (ii) Condensed Consolidated Balance Sheets at July 30, 2022 and January 29, 2022;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended July 30, 2022 and July 31, 2021;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended July 30, 2022 and July 31, 2021;
+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
−Removed: Registrant 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, 2022
Chairman, President and
Chief Executive Officer
+Added: August 25, 2022
/s/ Charles D.
2 unchanged sentences
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.