OTHER INFORMATION:
−Removed: the Company’s
−Removed: Rule 16a-1(f) of the
−Removed: Securities Exchange Act of 1934,
+Added: During the three months ended August 3, 2024, none of the Company’s directors or officers (as defined in
+Added: Rule 16a-1(f) of the Securities Exchange Act of 1934, as amended)
a “Rule 10b5-1
−Removed: trading arrangement” or
−Removed: trading arrangement” (as
−Removed: such terms are
+Added: trading arrangement” or a “
+Added: trading arrangement” (as such terms are
defined in Item 408
of Regulation S-K).
−Removed: Registrant’s Amended and Restated Certificate of Incorporation,
−Removed: incorporated by reference to Exhibit 3.1 to Form 10-Q of the Registrant
−Removed: for the quarter ended May 2, 2020.
−Removed: Registrant’s Amended and Restated By-Laws, incorporated by
−Removed: reference to Exhibit 3.2 to Form 10-Q of the Registrant for the quarter
−Removed: ended May 2, 2020.
−Removed: Fourth Amendment, dated as of April 25, 2024, to Credit
−Removed: Agreement, dated as of May 19 2022, among the Registrant, the
−Removed: banks party thereto and Wells Fargo Bank, National Association.
+Added: Registrant’s Amended and Restated Certificate of Incorporation, incorporated by
+Added: reference to Exhibit 3.1 to Form 10-Q of the Registrant for the quarter ended May
+Added: Registrant’s Amended and Restated By-Laws, incorporated by reference to Exhibit
+Added: 3.2 to Form 10-Q of the Registrant for the quarter ended May 2, 2020.
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
9 unchanged sentences
Inline XBRL Taxonomy Extension Presentation Linkbase
−Removed: contained in the Interactive Data Files submitted as Exhibit 101.1*)
+Added: Interactive Data
+Added: (Formatted in
+Added: the Interactive Data Files submitted as Exhibit 101.1*)
* Submitted electronically herewith.
THE CATO CORPORATION
+Added: 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
+Added: August 29, 2024
Chairman, President and
Chief Executive Officer
+Added: August 29, 2024
/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.