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What changed 10-Q

Item 4. Controls and Procedures

2023-11-21 compared with 2023-08-23 · 13 added, 6 removed, 25 unchanged (43% of the section changed)

3 unchanged sentences

Principal Financial

effectiveness

Officer, of the effectiveness of our disclosure

controls and procedures as of

October 28, 2023.

Based on this

evaluation, our Principal Executive

Officer and Principal

Financial Officer concluded

disclosure controls

15 unchanged sentences

Exchange Act Rule 13a-

15(f)) has occurred during the Company’s fiscal quarter

ended July 29, 2023 that has

materially affected, or is

reasonably likely to materially affect, the

Company’s internal control over financial

15(f)) has occurred during the Company’s fiscal

quarter ended October 28, 2023

that has materially affected,

or is reasonably likely to

materially affect, the Company’s internal control

over financial reporting.

THE CATO CORPORATION

3 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.