CATO CORP 10-Q

ITEM 5. OTHER INFORMATION: Not Applicable ITEM 6. EXHIBITS: Exhibit No. Item 3.1 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. 3.2 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. 31.1* Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer. 31.2* Rule 13a-14(a)/15d-14(a) Certification of Principal Financial Officer. 32.1* Section 1350 Certification of Principal Executive Officer. 32.2* Section 1350 Certification of Principal Financial Officer. 101.1* The following materials from Registrant’s Quarterly Report on Form 10-Q for the fiscal quarter ended April 29, 2023, formatted in Inline XBRL: (i) Condensed Consolidated Statements of Income and Comprehensive Income for the Three Months ended April 29, 2023 and April 30, 2022; (ii) Condensed Consolidated Balance Sheets at April 29, 2023 and January 28, 2023; (iii) Condensed Consolidated Statements of Cash Flows for the Three Months Ended April 29, 2023 and April 30, 2022; (iv) Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended April 29, 2023 and April 30, 2022; and (v) Notes to Condensed Consolidated Financial Statements. 104.1 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 PART II OTHER INFORMATION 29 SIGNATURES 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. THE CATO CORPORATION May 25, 2023 /s/ John P. D. Cato Date John P. D. Cato Chairman, President and Chief Executive Officer May 25, 2023 /s/ Charles D. Knight Date Charles D. Knight Executive Vice President Chief Financial Officer