What changed in this filing

/stocks — the workspaceLOADING

Item 5. Other Information

2024-05-30 compared with 2023-11-21 · 26 added, 43 removed, 15 unchanged (82% of the section changed)

OTHER INFORMATION:

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

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 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.

the Company’s

Rule 16a-1(f) of the

Securities Exchange Act of 1934,

a “Rule10b5-1

trading arrangement” or

trading arrangement” (as

such terms are

defined in Item

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 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.

Fourth Amendment, dated as of April 25, 2024, 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.

2 unchanged sentences

Section 1350 Certification of Principal Financial Officer.

The following materials

from Registrant’s Quarterly

Report on Form

fiscal quarter

ended October

(i) Condensed

Consolidated Statements

Comprehensive Income

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

(Formatted in

the Interactive Data Files submitted as Exhibit 101.1*)

THE CATO CORPORATION

PART II OTHER

Inline XBRL Instance Document

Inline XBRL Taxonomy Extension Schema Document

Inline XBRL Taxonomy Extension Calculation Linkbase

Inline XBRL Taxonomy Extension Definitions Linkbase

Inline XBRL Taxonomy Extension Label

Linkbase Document

Inline XBRL Taxonomy Extension Presentation Linkbase

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

* 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

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

November 21, 2023

Chairman, President and

Chief Executive Officer

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