3 unchanged sentences
Principal Financial
−Removed: Officer, of the effectiveness of our disclosure
−Removed: controls and procedures as of
−Removed: October 28, 2023.
−Removed: Based on this
−Removed: evaluation, our Principal Executive
−Removed: Officer and Principal
−Removed: Financial Officer concluded
−Removed: disclosure controls
−Removed: 13a-15(e), under
−Removed: Act of 1934 (the “Exchange
−Removed: Act”), were effective to ensure that
−Removed: information we are required to disclose
+Added: effectiveness
+Added: evaluation, our Principal Executive Officer and Principal
+Added: Financial Officer concluded that, as of May
+Added: our disclosure
+Added: procedures, as
+Added: Rule 13a-15(e),
+Added: Securities Exchange
within the time periods
10 unchanged sentences
Exchange Act Rule 13a-
−Removed: 15(f)) has occurred during the Company’s fiscal
−Removed: quarter ended October 28, 2023
−Removed: that has materially affected,
−Removed: or is reasonably likely to
−Removed: materially affect, the Company’s internal control
−Removed: over financial reporting.
+Added: 15(f)) has occurred during the Company’s fiscal quarter ended May 4, 2024 that has
+Added: materially affected, or is
THE CATO CORPORATION
−Removed: 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.