83 unchanged sentences
Rule 16a-1(f)
−Removed: Securities Exchange
“Rule10b5-1 trading arrangement” or a “
43 unchanged sentences
qualified stock options may be granted to key associates.
−Removed: Employee Stock
−Removed: 157,967 shares
purchase price of this stock is equal to 85% of the lower of the
4 unchanged sentences
2025 Proxy Statement is incorporated by reference in response to this Item.
−Removed: Certain Relationships and Related Transactions, and Director Independence:
+Added: Certain Relationships and Related Person Transactions, and Director Independence:
Relationships
19 unchanged sentences
(Loss) for the fiscal
−Removed: years ended February 3, 2024, January 28, 2023 and January 29, 2022
+Added: years ended February 1, 2025, February 3, 2024 and January 28, 2023
................................................
−Removed: Consolidated Balance Sheets at February 3, 2024 and January 28, 2023
+Added: Consolidated Balance Sheets at February 1, 2025 and February
.................................................
Consolidated Statements of Cash Flows for the fiscal years ended
−Removed: February 3, 2024, January 28, 2023
+Added: February 1, 2025, February 3, 2024
and January 28, 2023 ................................................................................................................................
1 unchanged sentence
February 1, 2025,
−Removed: January 28, 2023 and January 29, 2022
+Added: February 3, 2024 and January 28, 2023
....................................................................................................
25 unchanged sentences
The Cato Corporation 2013 Employee Stock Purchase Plan (Amended and Restated as of
−Removed: April 1, 2021) incorporated by reference to Appendix A to 8-K of the Company filed on
−Removed: April 8, 2021(SEC file No.
+Added: April 1, 2021) incorporated by reference to Appendix A to Proxy Statement of the
+Added: Registrant filed on April 8, 2021.
2013 Incentive Compensation Plan, incorporated by reference to Exhibit 4.1 to Form S-8
29 unchanged sentences
2022, among the Registrant, the banks party thereto and Wells Fargo Bank, National
+Added: Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for
+Added: the quarter ended July 29, 2023.
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
+Added: Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for
+Added: the quarter ended October 28, 2023.
+Added: Fourth Amendment, dated as of April 25, 2024, to Credit Agreement, dated as of May 19
+Added: 2022, among the Registrant, the banks party thereto and Wells Fargo Bank, National
+Added: Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for
+Added: the Quarter ended May 4, 2024.
+Added: Fifth Amendment, dated as of November 1, 2024, to Credit Agreement, dated as of May
+Added: 19, 2022, among the Registrant, the banks party thereto and Wells Fargo Bank, National
+Added: Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for
+Added: the quarter ended November 2, 2024.
+Added: Credit Agreement, dated as of March 13, 2025, by and among Wells Fargo Bank, National
+Added: Association, as Lender, and The Cato Corporation and certain of its subsidiaries as
+Added: Borrowers and certain of its other subsidiaries as Guarantors, incorporated by reference to
+Added: Exhibit 10.1 to Form 8-K of the Registrant filed March 19, 2025.
+Added: Insider Trading Policy of the Registrant.
Subsidiaries of Registrant.
4 unchanged sentences
Section 1350 Certification of Chief Financial Officer.
−Removed: Registrant’s Dodd-Frank Clawback Policy.
+Added: Registrant’s Dodd-Frank Clawback Policy incorporated by reference to Exhibit 97.1 to
+Added: Form 10-K of the Registrant for the fiscal year ended February 3, 2024.
Inline XBRL Instance Document
37 unchanged sentences
Controller (Principal Accounting Officer))
−Removed: /s/ THOMAS E.
HARDING STOWE
11 unchanged sentences
Additions (reductions) charged to other accounts
−Removed: Balance at January 28, 2023
+Added: Balance at February 3, 2024
Additions charged to costs and expenses
7 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.