OTHER INFORMATION:
−Removed: Rule 16a-1(f)
−Removed: defined in Item 408 of Regulation S-K).
−Removed: Registrant’s Amended and Restated Certificate of Incorporation, incorporated by
−Removed: reference to Exhibit 3.1 to Form 10-Q of the Registrant for the quarter ended May
−Removed: Registrant’s Amended and Restated By-Laws, incorporated by reference to Exhibit
−Removed: 3.2 to Form 10-Q of the Registrant for the quarter ended May 2, 2020.
−Removed: Fifth Amendment, dated as of November 1, 2024, to Credit Agreement, dated as
−Removed: of May 19, 2022, among the Registrant, the banks party thereto and Wells Fargo
−Removed: Bank, National Association.
+Added: the Company’s
+Added: Rule 16a-1(f) of the
+Added: Securities Exchange Act of 1934,
+Added: a “Rule10b5-1
+Added: trading arrangement” or
+Added: trading arrangement” (as
+Added: such terms are
+Added: defined in Item
+Added: of Regulation S-K).
+Added: Registrant’s Amended and Restated Certificate of Incorporation,
+Added: incorporated by reference to Exhibit 3.1 to Form 10-Q of the Registrant
+Added: for the quarter ended May 2, 2020.
+Added: Registrant’s Amended and Restated By-Laws, incorporated by
+Added: reference to Exhibit 3.2 to Form 10-Q of the Registrant for the quarter
+Added: ended May 2, 2020.
+Added: Credit Agreement, dated as of March 13, 2025, by and among Wells
+Added: Fargo Bank, National Association, as Lender, and The Cato
+Added: Corporation and certain of its subsidiaries as Borrowers and certain
+Added: 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.
Rule 13a-14(a)/15d-14(a) Certification of Principal Executive Officer.
9 unchanged sentences
Inline XBRL Taxonomy Extension Presentation Linkbase
−Removed: Interactive Data
−Removed: (Formatted in
−Removed: the Interactive Data Files submitted as Exhibit 101.1*)
+Added: contained in the Interactive Data Files submitted as Exhibit 101.1*)
* Submitted electronically herewith.
THE CATO CORPORATION
−Removed: PART II OTHER
Pursuant to the requirements of the Securities Exchange Act of 1934, the
3 unchanged sentences
Chief Executive Officer
−Removed: November 26, 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.