1 unchanged sentence
Information on Share Repurchases
−Removed: 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:
+Added: The number of shares of common stock repurchased by TJX during the third quarter of fiscal 2022 and the average price paid per share are as follows:
Number of Shares
9 unchanged sentences
Purchased Under
−Removed: May 2, 2021 through May 29, 2021 — $ — — $ 2,985,692,971
−Removed: May 30, 2021 through July 3, 2021 3,256,179 $ 65.26 3,256,179 $ 2,773,193,361
−Removed: July 4, 2021 through July 31, 2021 1,296,753 $ 67.48 1,296,753 $ 2,685,693,406
+Added: August 1, 2021 through August 28, 2021 1,564,720 $ 72.86 1,564,720 $ 2,571,693,466
+Added: August 29, 2021 through October 2, 2021 4,794,822 $ 70.22 4,794,822 $ 2,234,981,781
+Added: October 3, 2021 through October 30, 2021 5,389,747 $ 64.81 5,389,747 $ 1,885,693,972
Total 11,749,289 11,749,289
2 unchanged sentences
(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 July 31, 2021, approximately $2.7 billion in aggregate remained available under both plans.
+Added: As of October 30, 2021, approximately $1.9 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.
2 unchanged sentences
Description Form Exhibit No.
−Removed: 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.
−Removed: 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.
−Removed: and Deutsche Bank Securities, Inc., as co-documentation agents.
−Removed: 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
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 July 31, 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 October 30, 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 July 31, 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 October 30, 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: August 27, 2021
+Added: November 30, 2021
/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.