What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2023-11-21 compared with 2023-08-23 · 29 added, 19 removed, 29 unchanged (62% of the section changed)

OTHER INFORMATION:

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).

During the three months ended October 28, 2023,

none of the Company’s

directors or officers (as defined

10b5-1 trading

arrangement” or

trading arrangement”

Item 408 of Regulation S-K).

Registrant’s Amended and Restated Certificate of Incorporation, incorporated by

3 unchanged sentences

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.

of May 19 2022, among the Registrant, the banks party thereto and Wells Fargo

Bank, National Association.

Third Amendment, dated as of October 24, 2023, to Credit Agreement, dated as

of May 19 2022, among the Registrant, the banks party thereto and Wells Fargo

Bank, National Association.

Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.

5 unchanged sentences

Report on Form

fiscal quarter

ended October

(i) Condensed

Consolidated Statements

Comprehensive Income

(iii) Condensed Consolidated Statements of

Cash Flows for the Six

Stockholders’ Equity

and (v) Notes to Condensed Consolidated Financial Statements.

January 28, 2023;

(iii) Condensed Consolidated Statements

of Cash Flows for

Stockholders’

October 28, 2023 and October 29, 2022;

and (v) Notes to Condensed Consolidated

Financial Statements.

Interactive Data

1 unchanged sentence

the Interactive Data Files submitted as Exhibit 101.1*)

THE CATO CORPORATION

PART II OTHER

* Submitted electronically herewith.

** Included herein solely to correct an incorrect hyperlink

in the Exhibit Index to the

Company’s Quarterly Report on Form 10-Q for the fiscal quarter ended July 29, 2023.

THE CATO CORPORATION

3 unchanged sentences

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

August 23, 2023

November 21, 2023

Chairman, President and

Chief Executive Officer

August 23, 2023

November 21, 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