3 unchanged sentences
Principal Financial
−Removed: the effectiveness
−Removed: disclosure controls
−Removed: and procedures
−Removed: evaluation, our
−Removed: Principal Executive
−Removed: Principal Financial
−Removed: Officer concluded
+Added: Officer, of the effectiveness of
+Added: our disclosure controls and procedures as of November
+Added: Based on this
+Added: evaluation, our Principal Executive Officer and Principal Financial Officer concluded that, as of November 1,
disclosure controls
15 unchanged sentences
Exchange Act Rule 13a-
−Removed: 15(f)) has occurred during the Company’s fiscal quarter ended August 2, 2025 that has materially affected, or
+Added: affected, or is reasonably likely to
+Added: materially affect, the Company’s internal
+Added: control over financial reporting.
THE CATO CORPORATION
3 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.