3 unchanged sentences
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: 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.
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 10-Q for the fiscal quarter ended July 30, 2022, 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 30, 2022 and July 31, 2021;
−Removed: (ii) Condensed Consolidated Balance Sheets at July 30, 2022 and January 29, 2022;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Six Months Ended July 30, 2022 and July 31, 2021;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Six Months Ended July 30, 2022 and July 31, 2021;
+Added: The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended October 29, 2022, 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 29, 2022 and October 30, 2021;
+Added: (ii) Condensed Consolidated Balance Sheets at October 29, 2022 and January 29, 2022;
+Added: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended October 29, 2022 and October 30, 2021;
+Added: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended October 29, 2022 and October 30, 2021;
and (v) Notes to Condensed Consolidated Financial Statements.
5 unchanged sentences
THE CATO CORPORATION
−Removed: August 25, 2022
+Added: November 22, 2022
Chairman, President and
Chief Executive Officer
−Removed: August 25, 2022
+Added: November 22, 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.