3 unchanged sentences
Principal Financial
−Removed: the effectiveness
−Removed: disclosure controls
−Removed: and procedures
+Added: effectiveness
disclosure controls
15 unchanged sentences
Exchange Act Rule 13a-
−Removed: 15(f)) has occurred during the Company’s fiscal
−Removed: quarter ended April 29, 2023
−Removed: that has materially affected, or
+Added: 15(f)) has occurred during the Company’s fiscal quarter
+Added: ended July 29, 2023 that has
+Added: materially affected, or is
+Added: reasonably likely to materially affect, the
+Added: Company’s internal control over financial
THE CATO CORPORATION
+Added: PART II OTHER
LEGAL PROCEEDINGS:
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.