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Information on Share Repurchases
−Removed: The number of shares of common stock repurchased by TJX during the second quarter of fiscal 2021 and the average price paid per share are as follows:
+Added: The number of shares of common stock repurchased by TJX during the third quarter of fiscal 2021 and the average price paid per share are as follows:
Number of Shares
9 unchanged sentences
Purchased Under
−Removed: May 3, 2020 through May 30, 2020 — $ — — $ 2,985,692,971
−Removed: May 31, 2020 through July 4, 2020 — $ — — $ 2,985,692,971
−Removed: July 5, 2020 through August 1, 2020 — $ — — $ 2,985,692,971
+Added: August 2, 2020 through August 29, 2020 — $ — — $ 2,985,692,971
+Added: August 30, 2020 through October 3, 2020 — $ — — $ 2,985,692,971
+Added: October 4, 2020 through October 31, 2020 — $ — — $ 2,985,692,971
(a) Consists of shares repurchased under publicly announced stock repurchase programs.
(b) Includes commissions for the shares repurchased under stock repurchase programs.
−Removed: (c) In February 2019 and 2020, TJX announced stock repurchase programs authorizing $1.5 billion and $1.5 billion in repurchases of TJX common stock from time to time.
−Removed: As of August 1, 2020 approximately $3 billion remained available under both plans.
+Added: (c) In February 2019 and 2020, TJX announced stock repurchase programs authorizing $1.5 billion and $1.5 billion, respectively, in repurchases of TJX common stock from time to time.
+Added: As of October 31, 2020 approximately $3 billion in aggregate remained available under both plans.
In March 2020, as a result of the COVID-19 pandemic, TJX suspended its share repurchase program.
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Description Form Exhibit No.
−Removed: 10.1 Second Amendment to 2022 Revolving Credit Agreement, dated as of May 15, 2020, by and among The TJX Companies, Inc., the lenders party thereto and U.S.
−Removed: Bank National Association, as administrative agent.
−Removed: 8-K 10.1 5/21/2020
−Removed: 10.2 Second Amendment to 2024 Revolving Credit Agreement, dated as of May 15, 2020, by and among The TJX Companies, Inc., the lender party thereto and U.S.
−Removed: Bank National Association, as administrative agent.
−Removed: 8-K 10.2 5/21/2020
10.1 364 Day Revolving Credit Agreement, dated August 10, 2020, by and among The TJX Companies, Inc., the lenders from time to time party thereto, Bank of America, N.A., as syndication agent, U.S.
8 unchanged sentences
32.2 Certification of Chief Financial Officer pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, filed herewith
−Removed: 101 The following materials from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended August 1, 2020, formatted in Inline XBRL (Extensible Business Reporting Language):
−Removed: (i) the Consolidated Statements of (Loss) Income, (ii) the Consolidated Statements of Comprehensive (Loss) Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statement of Shareholders’ Equity, and (vi) Notes to Consolidated Financial Statements.
−Removed: 104 The cover page from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended August 1, 2020, formatted in Inline XBRL (included in Exhibit 101)
+Added: 101 The following materials from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended October 31, 2020, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: (i) the Consolidated Statements of (Loss) Income, (ii) the Consolidated Statements of Comprehensive (Loss) Income, (iii) the Consolidated Balance Sheets, (iv) the Consolidated Statements of Cash Flows, (v) the Consolidated Statements of Shareholders’ Equity, and (vi) Notes to Consolidated Financial Statements.
+Added: 104 The cover page from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended October 31, 2020, formatted in Inline XBRL (included in Exhibit 101)
Pursuant to the requirements of the Securities Exchange Act of 1934 the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.
THE TJX COMPANIES, INC.
−Removed: August 28, 2020
+Added: December 1, 2020
/s/ Scott Goldenberg
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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.