1 unchanged sentence
Information on Share Repurchases
−Removed: 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:
+Added: The number of shares of common stock repurchased by TJX during the second quarter of fiscal 2022 and the average price paid per share are as follows:
Number of Shares
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Purchased Under
−Removed: January 31, 2021 through February 27, 2021 — $ — — $ 2,985,692,971
−Removed: February 28, 2021 through April 3, 2021 — $ — — $ 2,985,692,971
−Removed: April 4, 2021 through May 1, 2021 — $ — — $ 2,985,692,971
+Added: May 2, 2021 through May 29, 2021 — $ — — $ 2,985,692,971
+Added: May 30, 2021 through July 3, 2021 3,256,179 $ 65.26 3,256,179 $ 2,773,193,361
+Added: July 4, 2021 through July 31, 2021 1,296,753 $ 67.48 1,296,753 $ 2,685,693,406
+Added: Total 4,552,932 4,552,932
(a) Consists of shares repurchased under publicly announced stock repurchase programs.
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(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 May 1, 2021 approximately $3 billion in aggregate remained available under both plans.
+Added: As of July 31, 2021, approximately $2.7 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: Subsequent to the end of the first quarter of fiscal 2022, the Company reinstated its share repurchase program.
+Added: During the second quarter of fiscal 2022, the Company reinstated its share repurchase program.
Incorporate by Reference
Description Form Exhibit No.
−Removed: 10.1 The Form of Performance Share Unit Award granted under the Stock Incentive Plan as of March 29 , 2021, filed herewith
−Removed: 10.2 The Form of Restricted Stock Unit Award granted under the Stock Incentive Plan as of March 29 , 2021, filed herewith
+Added: 10.1 2026 Revolving Credit Agreement, dated June 25, 2021, by and among The TJX Companies, Inc., the lenders from time to time party thereto, U.S.
+Added: Bank National Association, as administrative agent, HSBC Bank USA, National Association and Wells Fargo Bank, National Association, as co-syndication agents, and Bank of America, N.A., JPMorgan Chase Bank, N.A.
+Added: and Deutsche Bank Securities, Inc., as co-documentation agents.
+Added: 8-K 10.1 6/29/2021
31.1 Certification of Chief Executive Officer pursuant to Section 302 of the Sarbanes-Oxley Act of 2002, filed herewith
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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 May 1, 2021, formatted in Inline XBRL (Extensible Business Reporting Language):
+Added: 101 The following materials from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended July 31, 2021, formatted in Inline XBRL (Extensible Business Reporting Language):
(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.
−Removed: 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)
+Added: 104 The cover page from The TJX Companies, Inc.’s Quarterly Report on Form 10-Q for the quarter ended July 31, 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.
+Added: August 27, 2021
/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.