What changed in this filing

/stocks — the workspaceLOADING

Item 9A. Controls and Procedures

2024-03-27 compared with 2023-03-23 · 70 added, 37 removed, 231 unchanged (32% of the section changed)

15 unchanged sentences

Officer concluded that,

our disclosure

procedures, as

disclosure controls

and procedures,

Rule 13a-15(e),

11 unchanged sentences

management, including

Executive Officer

effectiveness

7 unchanged sentences

control over financial reporting as

of January 28, 2023, as

of February 3, 2024, as

stated in its report

2 unchanged sentences

financial reporting.

Inherent Limitations on Effectiveness of Controls

disclosure controls

and procedures

control system, no

well conceived or

operated, can provide

only reasonable,

not absolute,

assurance that

the objectives

control system are

considered relative to their costs.

Because of the inherent limitations

in all control systems,

no evaluation

been detected.

These inherent

limitations include

the realities

that judgments

making can be faulty and that breakdowns can occur because of simple

error or mistake.

Controls can also

assumptions about the likelihood

of future events,

and there can

be no assurance any

design will succeed

inadequate because of changes

in conditions or

deterioration in the degree

of compliance with policies

limitations in

cost-effective

system, misstatements

error or fraud may occur and not be detected.

Other Information:

Rule 16a-1(f)

Securities Exchange

“Rule10b5-1 trading arrangement” or a “

trading arrangement” (as such terms are defined

in Item 408 of Regulation S-K).

Disclosure Regarding Foreign Jurisdictions that Prevent Inspections

17 unchanged sentences

future awards under all of the Company’s equity compensation plans.

The information is as of January

The information is as of February

Number of Securities to

25 unchanged sentences

end of each semi-annual stock purchase period.

Information contained under “Security Ownership of Certain Beneficial

Owners and Management”

in the 2023 Proxy Statement is incorporated by reference in response

to this Item.

Information contained under “Security Ownership of Certain Owners

and Management” in the

2024 Proxy Statement is incorporated by reference in response to this Item.

Certain Relationships and Related Transactions, and Director Independence:

20 unchanged sentences

(Loss) for the fiscal

years ended January 28, 2023, January 29, 2022 and January 30, 2021

years ended February 3, 2024, January 28, 2023 and January 29, 2022

................................................

Consolidated Balance Sheets at January 28, 2023 and January 29, 2022

Consolidated Balance Sheets at February 3, 2024 and January 28, 2023

.................................................

Consolidated Statements of Cash Flows for the fiscal years ended

January 28, 2023, January 29, 2022

February 3, 2024, January 28, 2023

and January 29, 2022 ................................................................................................................................

Consolidated Statements of Stockholders’ Equity for the fiscal years ended

January 28, 2023,

February 3, 2024,

January 28, 2023 and January 29, 2022

32 unchanged sentences

of the Registrant filed June 1, 2018 (SEC file No.

, dated as of August 29, 2003, between the Registrant and Wayland H.

Cato, Jr., incorporated by reference

Exhibit 99(c) to

8-K of the Registrant filed on

Form of Agreement, dated as of August 29, 2003, between the Registrant and Wayland H.

Cato, Jr., incorporated by reference to Exhibit 99(c) to Form 8-K of the Registrant filed on

July 22, 2003.

13 unchanged sentences

Letter Agreement between the Registrant and Charles Knight dated as of January 4, 2022,

2022, incorporated by reference to Exhibit 10.1 to Form 8-K of the Registrant filed

on January 6, 2022.

incorporated by reference to Exhibit 10.1 to Form 8-K of the Registrant filed on January 6,

Credit Agreement, dated as of May 19, 2022, among the Registrant, the guarantors party

5 unchanged sentences

Form 10-Q of the Registrant for the quarter ended July 30, 2022.

of Registrant

Second Amendment, dated as of August 9, 2023, to Credit Agreement, dated as of May 19

2022, among the Registrant, the banks party thereto and Wells Fargo Bank, National

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

Subsidiaries of Registrant.

Consent of Independent Registered Public Accounting Firm.

3 unchanged sentences

Section 1350 Certification of Chief Financial Officer.

The following materials from Registrant’s Annual Report on form 10-K for the fiscal year

ended January 28, 2023, formatted in Inline XBRL:

(i) Consolidated Statements of Income

(Loss) and Comprehensive Income (Loss) for the fiscal years ended

January 28, 2023, January

29, 2022 and January 30, 2021;

(ii) Consolidated Balance Sheets at January 28, 2023 and

January 29, 2022;

(iii) Consolidated Statements of Cash Flows for

the fiscal years ended

January 28, 2023, January 29, 2022 and January 30, 2021;

(iv) Consolidated Statements of

Stockholders’ Equity for the fiscal years ended January 28, 2023,

January 29, 2022 and

January 30, 2021;

and (v) Notes to Consolidated Financial Statements.

Registrant’s Dodd-Frank Clawback Policy.

Inline XBRL Instance Document

Inline XBRL Taxonomy Extension Schema Document

Inline XBRL Taxonomy Extension Calculation Linkbase Document

Inline XBRL Taxonomy Extension Definitions Linkbase Document

Inline XBRL Taxonomy Extension Label Linkbase Document

Inline XBRL Taxonomy Extension Presentation Linkbase Document

Cover Page Interactive Data File (Formatted in Inline XBRL and

39 unchanged sentences

Credit Losses(a)

Balance at February 1, 2020

Balance at January 30, 2021

Additions charged to costs and expenses

6 unchanged sentences

Additions (reductions) charged to other accounts

Balance at January 28, 2023

Balance at February 3, 2024

Deducted from trade accounts receivable.

4 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-K

Item 9A. Controls and Procedures