What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2023-08-23 compared with 2023-05-25 · 32 added, 12 removed, 16 unchanged (73% of the section changed)

OTHER INFORMATION:

Not Applicable

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.

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.

During the three

months ended July

29, 2023, none

Company’s directors

(as defined in

Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended) adopted or

terminated a “Rule 10b5-1

trading arrangement” or a “non-Rule 10b5-1

trading arrangement” (as such terms are

defined in Item 408

of Regulation S-K).

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

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.

Second Amendment, dated as of August 9, 2023, to Credit Agreement, dated as

of May 19 2022, among the Registrant, the 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.

Comprehensive

Statements of Cash Flows

for the Three Months

Ended April 29, 2023

The following materials

from Registrant’s Quarterly

Report on Form

Consolidated Statements

Comprehensive Income

(iii) Condensed Consolidated Statements of

Cash Flows for the Six

Stockholders’ Equity

contained in the Interactive Data Files submitted as Exhibit 101.1*)

and (v) Notes to Condensed Consolidated Financial Statements.

Interactive Data

(Formatted in

the Interactive Data Files submitted as Exhibit 101.1*)

* Submitted electronically herewith.

THE CATO CORPORATION

PART II OTHER

Pursuant to the requirements of the Securities Exchange Act of 1934, the

1 unchanged sentence

report to be signed on its behalf by the undersigned thereunto duly

August 23, 2023

Chairman, President and

Chief Executive Officer

August 23, 2023

/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.

What changed 10-Q

Item 5. Other Information