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