1 unchanged sentence
Information on Share Repurchases
−Removed: 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:
+Added: The number of shares of common stock repurchased by TJX during the first quarter of fiscal 2022 and the average price paid per share are as follows:
Number of Shares
9 unchanged sentences
Purchased Under
−Removed: August 2, 2020 through August 29, 2020 — $ — — $ 2,985,692,971
−Removed: August 30, 2020 through October 3, 2020 — $ — — $ 2,985,692,971
−Removed: October 4, 2020 through October 31, 2020 — $ — — $ 2,985,692,971
+Added: January 31, 2021 through February 27, 2021 — $ — — $ 2,985,692,971
+Added: February 28, 2021 through April 3, 2021 — $ — — $ 2,985,692,971
+Added: April 4, 2021 through May 1, 2021 — $ — — $ 2,985,692,971
(a) Consists of shares repurchased under publicly announced stock repurchase programs.
1 unchanged sentence
(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.
−Removed: As of October 31, 2020 approximately $3 billion in aggregate remained available under both plans.
+Added: As of May 1, 2021 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.
−Removed: The Company does not intend to repurchase additional shares for the remainder of fiscal 2021.
+Added: Subsequent to the end of the first quarter of fiscal 2022, the Company reinstated its share repurchase program.
Incorporate by Reference
Description Form Exhibit No.
−Removed: 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.
−Removed: Bank National Association, as administrative agent, Deutsche Bank Securities Inc., HSBC Bank USA, National Association, JPMorgan Chase Bank, N.A.
−Removed: and Wells Fargo Bank, National Association, as co-documentation agents, and BofA Securities, Inc., U.S.
−Removed: Bank National Association, Deutsche Bank Securities Inc., HSBC Bank USA, National Association, JPMorgan Chase Bank, N.A.
−Removed: and Wells Fargo Bank, National Association, as lead arrangers and bookrunners.
−Removed: 8-K 10.1 8/11/2020
+Added: 10.1 The Form of Performance Share Unit Award granted under the Stock Incentive Plan as of March 29 , 2021, filed herewith
+Added: 10.2 The Form of Restricted Stock Unit Award granted under the Stock Incentive Plan as of March 29 , 2021, filed herewith
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith
2 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 October 31, 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 Statements 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 October 31, 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 May 1, 2021, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: (i) the Consolidated Statements of Income (Loss), (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 May 1, 2021, 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: December 1, 2020
/s/ Scott Goldenberg
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.