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.
+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.
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 October 29, 2022, 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 29, 2022 and October 30, 2021;
−Removed: (ii) Condensed Consolidated Balance Sheets at October 29, 2022 and January 29, 2022;
−Removed: (iii) Condensed Consolidated Statements of Cash Flows for the Nine Months Ended October 29, 2022 and October 30, 2021;
−Removed: (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Nine Months Ended October 29, 2022 and October 30, 2021;
−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: Comprehensive
+Added: Statements of Cash Flows
+Added: for the Three Months
+Added: Ended April 29, 2023
+Added: Stockholders’ Equity
+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 22, 2022
+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 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.