الإحصائيات الأساسية
| LEI | 529900R4SJUY7GCUU865 |
| CIK | 18255 |
SEC Filings
All companies that sell securities in the United States must register with the Securities and Exchange Commission (SEC) and file reports on a regular basis.
These reports include company annual reports (10K, 10Q), news updates (8K), investor presentations (found in 8Ks), insider trades (form 4), ownership reports (13D, and 13G), and reports related to the specific securities sold, such as registration statements and prospectus. This page shows recent SEC filings related to The Cato Corporation
SEC Filings (Chronological Order)
توفر هذه الصفحة قائمة كاملة ومرتبة ترتيبًا زمنيًا لتصريحات هيئة الأوراق المالية والبورصات، باستثناء تصريحات الملكية التي نقدمها في مكان آخر.
| August 28, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 2, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (E |
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| August 26, 2025 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 2Q RESULTS CHARLOTTE, N.C. (August 21, 2025) – The Cato Corporation (NYSE: CATO) today reported net income of $6.8 million or $0.35 per diluted share for the second quarter ended August 2, 2025, compared to n |
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| August 26, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 29, 2025 |
Powers of Attorney (included on the signature page hereto) 1 SIGNATURES Pursuant to the requirements of the Securities Act, the registrant certifies that it has reasonable grounds to believe that it meets all the requirements for filing on Form S-8 and has duly caused this Registration Statement to be signed on its behalf by the undersigned, thereunto duly authorized, in the City of Charlotte, North Carolina, on May 29, 2025. |
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| May 29, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 3, 2025 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Exac |
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| May 29, 2025 |
2 Exhibit 107 Calculation of Filing Fee Tables Form S-8 (Form Type) The Cato Corporation (Exact Name of Registrant as Specified in its Charter) Table 1: Newly Registered Securities Security Type Security Class Title Fee Calculation Rule Amount Registered (1) Proposed Maximum Offering Price Per Unit (2) Maximum Aggregate Offering Price (2) Fee Rate Amount of Registration Fee Equity Class A Common Stock, par value $. |
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| May 29, 2025 |
As filed with the Securities and Exchange Commission on May 29, 2025 As filed with the Securities and Exchange Commission on May 29, 2025 Registration No. |
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| May 27, 2025 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 1Q EARNINGS CHARLOTTE, N.C. (May 22, 2025) – The Cato Corporation (NYSE: CATO) today reported net income of $3.3 million or $0.17 per diluted share for the first quarter ended May 3, 2025, compared to net inc |
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| May 27, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| April 10, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant ☒ Filed by a party other than the Registrant ☐ Check the appropriate box: ☐ Preliminary Proxy Statement ☐ Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) ☒ Defin |
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| March 31, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2025 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 31, 2025 |
1 EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. CaDel LLC Delaware CaDel LLC CatoWest LLC Nevada CatoWest LLC Cedar Hill National Bank A Natio |
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| March 31, 2025 |
Insider Trading Policy of the Registrant. 1 The Cato Corporation Insider Trading Policy Purpose This Policy sets forth requirements with respect to handling confidential information about, and transacting in the securities of, The Cato Corporation (“Cato”) and other companies. |
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| March 24, 2025 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| March 24, 2025 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 4Q AND FULL YEAR LOSS CHARLOTTE, N.C. (March 20, 2025) – The Cato Corporation (NYSE: CATO) today reported a net loss of ($14.1) million or ($0.74) per diluted share for the fourth quarter ended February 1, 20 |
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| March 19, 2025 |
Borrowers and certain of its other subsidiaries as Guarantors, incorporated by reference to [Execution] CREDIT AGREEMENT by and among WELLS FARGO BANK, NATIONAL ASSOCIATION, as Lender and THE CATO CORPORATION CATOSOUTH LLC CATO OF TEXAS L. |
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| March 19, 2025 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| November 26, 2024 |
Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for 1 FIFTH AMENDMENT TO CREDIT AGREEMENT THIS FIFTH AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated as of November 1, 2024, is by and among THE CATO CORPORATION, a Delaware corporation (the “Borrower”), the other Loan Parties party hereto, the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Existing Credit Agreement (as hereinafter defined) (in such capacity, the “Agent”). |
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| November 26, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 2, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION |
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| November 25, 2024 |
EXHIBIT 99.2 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] THE CATO CORPORATION SUSPENDS REGULAR QUARTERLY DIVIDEND CHARLOTTE, N.C. (November 21, 2024) – In light of the current economic conditions and current sales trends the Board of Directors of The Cato Corporation (NYSE: CAT |
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| November 25, 2024 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 3Q RESULTS CHARLOTTE, N.C. (November 21, 2024) – The Cato Corporation (NYSE: CATO) today reported a net loss of $15.1 million or ($0.79) per diluted share for the third quarter ended November 2, 2024, compare |
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| November 25, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| October 31, 2024 |
CATO / The Cato Corporation / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7 )* Cato Corp/The (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) September 30, 2024 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desi |
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| August 29, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 3, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (E |
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| August 27, 2024 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 2Q RESULTS CHARLOTTE, N.C. (August 22, 2024) – The Cato Corporation (NYSE: CATO) today reported net income of $0.1 million or $0.01 per diluted share for the second quarter ended August 3, 2024, compared to n |
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| August 27, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 30, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 4, 2024 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Exac |
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| May 30, 2024 |
Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for 1 Execution Version FOURTH AMENDMENT TO CREDIT AGREEMENT THIS FOURTH AMENDMENT TO CREDIT AGREEMENT (this "Amendment "), dated as of April 25, 2024, is by and among THE CATO CORPORATION, a Delaware corporation (the "Borrower''), the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Credit Agreement (as hereinafter defined) (in such capacity, the "Agent"). |
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| May 28, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 28, 2024 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 28, 2024 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 1Q EARNINGS CHARLOTTE, N.C. (May 23, 2024) – The Cato Corporation (NYSE: CATO) today reported net income of $11.0 million or $0.54 per diluted share for the first quarter ended May 4, 2024, compared to net in |
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| April 3, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 27, 2024 |
Registrant’s Dodd-Frank Clawback Policy. 1 EXHIBIT 97.1 THE CATO CORPORATION DODD-FRANK CLAWBACK POLICY Effective December 1, 2023 The Board of Directors (the “Board”) of The Cato Corporation (the “Company”) has adopted this Dodd-Frank Clawback Policy (this “Policy”), effective as of December 1, 2023 (the “Effective Date”). The purpose of this Policy is to provide for the recoupment of certain incentive compensation pursuant to Section 9 |
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| March 27, 2024 |
1 EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited North Carolina Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. CaD |
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| March 27, 2024 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 3, 2024 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 25, 2024 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| March 25, 2024 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 4Q AND FULL YEAR LOSS CHARLOTTE, N.C. (March 21, 2024) – The Cato Corporation (NYSE: CATO) today reported a net loss of ($23.4) million or ($1.14) per diluted share for the fourth quarter ended February 3, 20 |
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| February 15, 2024 |
CATO / The Cato Corporation / CATO JOHN P D - SC 13G/A Passive Investment SC 13G/A 1 SC13GA.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desig |
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| February 9, 2024 |
CATO / The Cato Corporation / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 6 )* Cato Corp/The (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 29, 2023 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desig |
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| November 21, 2023 |
Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for 1 Execution Version SECOND AMENDMENT TO CREDIT AGREEMENT THIS SECOND AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated as of August 9, 2023, is by and among THE CATO CORPORATION, a Delaware corporation (the “Borrower”), the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Credit Agreement (as hereinafter defined) (in such capacity, the “Agent”). |
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| November 21, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION |
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| November 21, 2023 |
Association incorporated by reference to Exhibit 10.1 to Form 10-Q of the Registrant for 1 Execution Version THIRD AMENDMENT TO CREDIT AGREEMENT THIS THIRD AMENDMENT TO CREDIT AGREEMENT (this "Amendment"), dated as of October 24, 2023, is by and among THE CATO CORPORATION, a Delaware corporation (the "Borrower"), the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Credit Agreement (as hereinafter defined) (in such capacity, the "Agent"). |
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| November 20, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| November 20, 2023 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 3Q RESULTS CHARLOTTE, N.C. (November 16, 2023) – The Cato Corporation (NYSE: CATO) today reported a net loss of $6.1 million or ($0.30) per diluted share for the third quarter ended October 28, 2023, compared |
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| August 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Ex |
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| August 23, 2023 |
1 Execution Version SECOND AMENDMENT TO CREDIT AGREEMENT THIS SECOND AMENDMENT TO CREDIT AGREEMENT (this “Amendment”), dated as of August 9, 2023, is by and among THE CATO CORPORATION, a Delaware corporation (the “Borrower”), the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Credit Agreement (as hereinafter defined) (in such capacity, the “Agent”). |
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| August 21, 2023 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 21, 2023 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 2Q RESULTS CHARLOTTE, N.C. (August 17, 2023) – The Cato Corporation (NYSE: CATO) today reported net income of $1.1 million or $0.06 per diluted share for the second quarter ended July 29, 2023, compared to a |
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| May 25, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (E |
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| May 22, 2023 |
EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 1Q EARNINGS CHARLOTTE, N.C. (May 18, 2023) – The Cato Corporation (NYSE: CATO) today reported net income of $4.4 million or $0.22 per diluted share for the first quarter ended April 29, 2023, compared to net |
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| May 22, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| April 6, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 23, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2023 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 23, 2023 |
1 EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited North Carolina Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. CaD |
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| March 20, 2023 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| March 20, 2023 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 4Q AND FULL YEAR EARNINGS CHARLOTTE, N.C. (March 16, 2023) – The Cato Corporation (NYSE: CATO) today reported a net loss of $3.0 million or ($0.14) per diluted share for the fourth quarte |
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| February 10, 2023 |
CATO / Cato Corp / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment SC 13G/A 1 SEC13GFiling.htm SEC SCHEDULE 13G UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 5 )* Cato Corp/The (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to desig |
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| February 9, 2023 |
CATO / Cato Corp / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SC 13G/A 1 tv0533-catocorpclassa.htm SCHEDULE 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 13)* Name of issuer: Cato Corp. Class A Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 30, 2022 Check the appropriate box to designate |
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| January 27, 2023 |
CATO / Cato Corp / CATO JOHN P D - SC 13G/A Passive Investment SC 13G/A 1 cato13g12312022.htm SC 13G/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box |
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| November 22, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☑ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2022 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION |
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| November 18, 2022 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 3Q RESULTS CHARLOTTE, N.C. (November 17, 2022) ? The Cato Corporation (NYSE: CATO) today reported a net loss of $4.5 million or ($0.21) per diluted share for the third quarter ended Octob |
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| November 18, 2022 |
Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 25, 2022 |
2022, among the Registrant, the guarantors party hereto, the banks party thereto and Wells 1 lorem ipsum FIRST AMENDMENT TO CREDIT AGREEMENT THIS FIRST AMENDMENT TO CREDIT AGREEMENT (this ?Amendment?), dated as of June 6, 2022, is by and among THE CATO CORPORATION, a Delaware corporation (the ?Borrower?), the Banks (as defined below) party hereto and WELLS FARGO BANK, NATIONAL ASSOCIATION, as agent on behalf of the Banks under the Credit Agreement (as hereinafter defined) (in such capacity, the ?Agent?). |
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| August 25, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Ex |
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| August 22, 2022 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 2Q RESULTS CHARLOTTE, N.C. (August 18, 2022) ? The Cato Corporation (NYSE: CATO) today reported a net loss of $2.3 million or ($0.11) per diluted share for the second quarter ended July 3 |
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| August 22, 2022 |
Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 26, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 30, 2022 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (E |
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| May 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 23, 2022 |
Credit Agreement, dated as of May 19, 2022, among the Registrant, the guarantors party CREDIT AGREEMENT dated as of May 19, 2022 among THE CATO CORPORATION, a Delaware corporation, The Initial Guarantors Listed Herein, The Banks Listed Herein and WELLS FARGO BANK, NATIONAL ASSOCIATION , as Agent CREDIT AGREEMENT AGREEMENT dated as of May 19, 2022 among THE CATO CORPORATION, a Delaware corporation, CADEL LLC, a Delaware limited liability company, CHW, LLC, a Delaware limited liability company, CATO OF TEXAS L. |
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| May 23, 2022 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 1Q EARNINGS CHARLOTTE, N.C. (May 19, 2022) ? The Cato Corporation (NYSE: CATO) today reported net income of $9.7 million or $0.46 per diluted share for the first quarter ended April 30, 2 |
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| April 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 31, 2022 |
Changes in Control of Registrant, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| March 30, 2022 |
CATO / Cato Corp / CATO JOHN P D - SC 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) March 30, 2022 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule is file |
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| March 23, 2022 |
1 EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited North Carolina Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. CaD |
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| March 23, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 29, 2022 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 22, 2022 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: Charles D. Knight Executive Vice President Chief Financial Officer [email protected] CATO REPORTS 4Q AND FULL YEAR EARNINGS CHARLOTTE, N.C. (March 17, 2022) ?? The Cato Corporation (NYSE: CATO) today reported a net loss of $6.5 million or ($0.30) per diluted share for the fourth quart |
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| March 22, 2022 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| February 9, 2022 |
CATO / Cato Corp / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 12)* Name of issuer: Cato Corp. Class A Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2021 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ? |
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| February 8, 2022 |
CATO / Cato Corp / DIMENSIONAL FUND ADVISORS LP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4 )* Cato Corp/The (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2021 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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| January 6, 2022 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| January 6, 2022 |
10.1 - Letter Agreement dated January 4, 2022 between the Company and Mr. Knight EXHIBIT 10.1 The CATO Corporation January 4, 2022 Charles Knight 20 Baldwin Drive New Providence, NJ 07974 Dear Chuck: We are very pleased to offer you the position of Executive Vice President, Chief Financial Officer for The Cato Corporation. You will be based in our corporate offices ln Charlotte, NC and you will report to John Cato, Chairman, President and Chief Executive Officer. Your start da |
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| January 6, 2022 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John Howe EVP, Chief Financial Officer 704-551-7315 THE CATO CORPORATION ANNOUNCES CFO TRANSITION PLANS John Howe to Retire; Chuck Knight to Become CFO Charlotte, NC (January 4, 2022) ? The Cato Corporation (NYSE: CATO) announced today that John R. Howe, its Executive Vice President and Chief Fina |
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| November 19, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 30, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION |
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| November 17, 2021 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q NET INCOME CHARLOTTE, N.C. (November 17, 2021) ?? The Cato Corporation (NYSE: CATO) today reported net income of $8.6 million or $0.39 per diluted share for the third quarter ended October 30, 2021, compared |
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| November 17, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 27, 2021 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 27, 2021 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer [email protected] THE CATO CORPORATION ANNOUNCES A 55% INCREASE IN QUARTERLY DIVIDEND CHARLOTTE, N.C. (August 27, 2021) ?? The Board of Directors of The Ca |
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| August 25, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 31, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Ex |
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| August 20, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 20, 2021 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q NET INCOME CHARLOTTE, N.C. (August 19, 2021) ?? The Cato Corporation (NYSE: CATO) today reported net income of $14.0 million or $0.62 per d |
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| May 27, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ? QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 1, 2021 OR ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (Exac |
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| May 27, 2021 |
As filed with the Securities and Exchange Commission on As filed with the Securities and Exchange Commission on May 27, 2021 Registration No. |
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| May 21, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 21, 2021 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.2 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 THE CATO CORPORATION ANNOUNCES RESUMPTION OF QUARTERLY DIVIDEND CHARLOTTE, N.C. (May 20, 2021) ?? The Board of Directors of The Cato Corporation (NYSE: CAT |
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| May 21, 2021 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 1Q NET INCOME CHARLOTTE, N.C. (May 20, 2021) ?? The Cato Corporation (NYSE: CATO) today reported net income of $20.7 million or $0.92 per dilu |
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| April 8, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 29, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ? ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2021 or ? TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 29, 2021 |
EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited North Carolina Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. CaDel |
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| March 19, 2021 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| March 19, 2021 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL-YEAR LOSS CHARLOTTE, N.C. (March 18, 2021) ?? The Cato Corporation (NYSE: CATO) today reported losses for the fourth quarter and y |
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| February 12, 2021 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3 )* Cato Corp/The (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedule |
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| February 10, 2021 |
SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 11)* Name of issuer: Cato Corp. Class A Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2020 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ |
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| November 24, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION |
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| November 20, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| November 20, 2020 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q NET LOSS CHARLOTTE, N.C. (November 19, 2020) –– The Cato Corporation (NYSE: CATO) today reported a net loss of $3.6 million or ($0.15) per |
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| August 27, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 27, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1, 2020 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE CATO CORPORATION (E |
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| August 24, 2020 |
8100 Denmark Road P.O. Box 34216 Charlotte, NC 28234 (704) 554-8510 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q NET LOSS CHARLOTTE, N.C. (August 20, 2020) –– The Cato Corporation (NYSE: CATO) today reported a net loss of $7.2 million or ($0.30) per di |
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| August 24, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| August 10, 2020 |
CATO / Cato Corp. / WELLINGTON MANAGEMENT GROUP LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 14 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) July 31, 2020 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which t |
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| June 4, 2020 |
STATE OF DELAWARE AMENDED AND RESTATED BY-LAWS OF THE CATO CORPORATION Article I OFFICES Section 1. |
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| June 4, 2020 |
Banking and Trust Company, as Agent, incorporated by reference to Exhibit 10.11 to Form NINTH AMENDMENT TO CREDIT AGREEMENT THIS NINTH AMENDMENT TO CREDIT AGREEMENT (this “Amendment”) is made as of the 29th day of May, 2020 (the “Ninth Amendment Effective Date”), by and among THE CATO CORPORATION, a Delaware corporation (the “Borrower”), CATOWEST, LLC, a Nevada limited liability company, CATO SOUTHWEST, INC. |
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| June 4, 2020 |
AMENDED AND RESTATED CERTIFICATE OF INCORPORATION OF THE CATO CORPORATION The Cato Corporation, a corporation organized and existing under the laws of the State of Delaware (the “Corporation”), hereby certifies as follows: 1. |
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| June 4, 2020 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 2, 2020 OR [] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE C |
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| May 28, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 22, 2020 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 1Q NET LOSS CHARLOTTE, N.C. (May 21, 2020) –– The Cato Corporation (NYSE: CATO) today reported net loss of $28.4 million or ($1.19) per diluted share for the first quarter ended May 2, 2020, compared to net inc |
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| May 22, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 22, 2020 |
Submission of Matters to a Vote of Security Holders UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| May 4, 2020 |
3 UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| April 20, 2020 |
CATO / Cato Corp. DEFR14A - - DEFINITIVE REVISED PROXY catoproxy2019final.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential |
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| April 9, 2020 |
CATO / Cato Corp. DEF 14A - - DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| April 9, 2020 |
CATO / Cato Corp. PRE 14A - - PRE 14A finaledgarizedproxywithallat.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [X] Preliminary Proxy Statement [ ] Co |
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| April 7, 2020 |
Regulation FD Disclosure, Financial Statements and Exhibits UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| April 7, 2020 |
EX-99.1 2 exhibit991pressreleas.htm EX-99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO PROVIDES BUSINESS UPDATE RELATED TO CORONAVIRUS CHARLOTTE, N.C. (April 6, 2020) –– The Cato Corporation (NYSE: CATO) today announced it will extend the closure of all brick a |
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| March 27, 2020 |
CREDIT AGREEMENT dated as of August 22, 2003 among THE CATO CORPORATION, a Delaware corporation, The Initial Guarantors Listed Herein, The Banks Listed Herein and BRANCH BANKING AND TRUST COMPANY, as Agent 1 CREDIT AGREEMENT AGREEMENT dated as of August 22, 2003 among THE CATO CORPORATION, a Delaware corporation, CADEL, LLC, a Delaware limited liability company, CHW LLC, a Delaware limited liability company, CATO OF TEXAS LP, a Texas limited partnership, CATOSOUTH, LLC, a North Carolina limited liability company; catocorp. |
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| March 27, 2020 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K ☑ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2020 or ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 27, 2020 |
Securities Exchange Act of 1934, incorporated by reference to Exhibit 4.1 to Form 10-K of EX-4.1 2 exhibit41.htm EXHIBIT 4.1 EXHIBIT 4.1 DESCRIPTION OF THE REGISTRANT’S SECURITIES REGISTERED PURSUANT TO SECTION 12 OF THE SECURITIES EXCHANGE ACT OF 1934 The following summarizes the material terms of the capital stock of The Cato Corporation (the “company,” “we,” “us” and “our”), as well as certain provisions of the laws of the State of Delaware, under which the company is incorporated, |
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| March 27, 2020 |
EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. |
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| March 23, 2020 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL-YEAR EARNINGS CHARLOTTE, N.C. (March 19, 2020) –– The Cato Corporation (NYSE: CATO) today reported earnings for the fourth quarter and year ended February 1, 2020. For the fourth quarter, the Compan |
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| March 23, 2020 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| February 12, 2020 |
CATO / Cato Corp. / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 2)* CATO CORP-CLASS A (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sched |
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| February 12, 2020 |
CATO / Cato Corp. / VANGUARD GROUP INC - SCHEDULE 13G/A Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 10)* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2019 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: ☒ Rule |
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| January 8, 2020 |
CATO / Cato Corp. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 13 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2019 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi |
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| November 26, 2019 |
34 Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D. |
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| November 22, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 4 UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| November 22, 2019 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q EPS OF $0.24 CHARLOTTE, N.C. (November 21, 2019) –– The Cato Corporation (NYSE: CATO) today reported net income of $6.0 million for the third quarter ended November 2, 2019, compared to net income of $3.8 mi |
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| August 30, 2019 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 3, 2019 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 T |
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| August 23, 2019 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS INCREASE IN 2Q NET INCOME AND EPS CHARLOTTE, N.C. (August 22, 2019) – The Cato Corporation (NYSE: CATO) today reported net income of $11.9 million or $ |
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| August 23, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k2q2019.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 23, 2019 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or O |
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| May 30, 2019 |
cato10q1qtr2019.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 4, 2019 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For t |
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| May 24, 2019 |
Submission of Matters to a Vote of Security Holders cato8kannualmeeting2019.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 23, 2019 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) De |
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| May 23, 2019 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS DECREASE IN 1Q NET INCOME AND EPS CHARLOTTE, N.C. (May 23, 2019) – The Cato Corporation (NYSE: CATO) today reported net income of $21.3 million or $.87 per diluted |
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| May 23, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k1q2019.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 23, 2019 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Othe |
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| April 12, 2019 |
s8deferredcompensationplan.htm - Generated by SEC Publisher for SEC Filing As filed with the Securities and Exchange Commission on April 12, 2019 Registration No. 333- UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, D.C. 20549 FORM S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 THE CATO CORPORATION (Exact name of registrant as specified in its charter) Delaware 56-0484485 |
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| April 12, 2019 |
CATO / Cato Corp. DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 27, 2019 |
CATO / Cato Corp. FORM 10-K (Annual Report) cato10k2018.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 2, 2019 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The |
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| March 27, 2019 |
exhibit211.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Tex |
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| March 25, 2019 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k4q2018.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 21, 2019 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1- |
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| March 25, 2019 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL-YEAR EARNINGS Charlotte, N.C., (March 21, 2019) – The Cato Corporation (NYSE: CATO) today reported earnings for the fourth qua |
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| February 12, 2019 |
CATO / Cato Corp. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 12 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi |
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| February 11, 2019 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment catocorpthe.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 9 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2018 Check the appropriate box to designa |
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| February 8, 2019 |
CATO / Cato Corp. / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G/A Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 1)* CATO CORP-CLASS A (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2018 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Sched |
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| November 30, 2018 |
CATO / Cato Corp. FORM 10-Q (Quarterly Report) cato10q3qtr2018.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 3, 2018 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 |
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| November 21, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k3q2018.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 21, 2018 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware |
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| November 21, 2018 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q EPS of $0.16 Charlotte, NC (November 20, 2018) – The Cato Corporation (NYSE: CATO) today reported net income of $3.8 million for the third quarter e |
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| August 30, 2018 |
CATO / Cato Corp. FORM 10-Q (Quarterly Report) cato10q2qtr2018.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 4, 2018 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Fo |
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| August 24, 2018 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS INCREASE IN 2Q NET INCOME AND EPS CHARLOTTE, N.C. (August 23, 2018) – The Cato Corporation (NYSE: CATO) today reported net income of $6.5 million or $.26 per dilute |
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| August 24, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k2q2018.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 24, 2018 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or O |
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| June 1, 2018 |
2018 Incentive Compensation Plan, incorporated by reference to Exhibit 99.1 to Form S -8 catos82018.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Form S-8 REGISTRATION STATEMENT UNDER THE SECURITIES ACT OF 1933 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 56-0484485 (State or Other Jurisdiction of Incorporation (IRS Employer Identification No.) 8100 Denmark Road, Charlotte, NC (Address of Princi |
|
| May 31, 2018 |
CATO / Cato Corp. FORM 10-Q (Quarterly Report) cato10q1qtr2018.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 5, 2018 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For t |
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| May 25, 2018 |
Submission of Matters to a Vote of Security Holders cato8kannualmeeting2018.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 22, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) De |
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| May 24, 2018 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS INCREASE IN 1Q NET INCOME AND EPS CHARLOTTE, N.C. (May 24, 2018) – The Cato Corporation (NYSE: CATO) today reported net income of $23.4 million or $.94 |
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| May 24, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k1q2018.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 24, 2018 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Othe |
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| April 16, 2018 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 27, 2018 |
CATO / Cato Corp. FORM 10-K (Annual Report) cato10k2017-jrs.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 3, 2018 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 |
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| March 27, 2018 |
SUBSIDIARIES OF THE REGISTRANT exhibit211.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Tex |
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| March 26, 2018 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL-YEAR EARNINGS Charlotte, N.C., (March 22, 2018) – The Cato Corporation (NYSE: CATO) today reported earnings for the fourth quarter and year ended February 3, 2018. For the fourth quarte |
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| March 26, 2018 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k4qtr17.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 22, 2018 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1- |
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| March 6, 2018 |
EX-99.1 CHARTER 2 catodaviesboardappointment.htm APPOINTMENT OF DAVIES TO BOARD EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO EXPANDS BOARD OF DIRECTORS, ADDS DR. PAMELA DAVIES Queens University of Charlotte president brings business background and re |
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| March 6, 2018 |
form8-kappointmentpameladavi.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 1, 2018 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Chart |
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| February 9, 2018 |
CATO / Cato Corp. / DIMENSIONAL FUND ADVISORS LP - SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. )* CATO CORP-CLASS A (Name of Issuer) Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which this Schedu |
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| February 8, 2018 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment catocorpthe.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 8 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2017 Check the appropriate box to designa |
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| February 8, 2018 |
CATO / Cato Corp. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 11 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 29, 2017 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi |
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| November 21, 2017 |
CATO / Cato Corp. FORM 10-Q (Quarterly Report) cato10q3qtr17.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 28, 2017 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Fo |
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| November 17, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k3qtr2017.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 17, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State |
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| November 17, 2017 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q EPS OF $0.11 Charlotte, NC (November 16, 2017) ? The Cato Corporation (NYSE: CATO) today reported net income of $2.7 million for the th |
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| August 25, 2017 |
CATO / Cato Corp. FORM 10-Q (Quarterly Report) 10-Q 1 cato10q2qtr17.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 29, 2017 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from t |
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| August 18, 2017 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q EPS LOSS OF $0.03 CHARLOTTE, N.C. (August 17, 2017) – The Cato Corporation (NYSE: CATO) today reported a net loss of $0.9 million or a loss of $0.03 |
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| August 18, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k2q2017.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 18, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or O |
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| May 24, 2017 |
Cato FORM 10-Q (Quarterly Report) 10-Q 1 cato10q1qtr17.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 29, 2017 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from |
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| May 22, 2017 |
Submission of Matters to a Vote of Security Holders cato8kannualmeeting2017.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 22, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) De |
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| May 22, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k1q2017.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 22, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31 |
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| May 22, 2017 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS DECLINE IN 1Q EPS Provides Update on Full-Year Guidance CHARLOTTE, N.C. (May 18, 2017) ? The Cato Corporation (NYSE: CATO) today reported |
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| April 10, 2017 |
Cato DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use of the Commission Only (as permitted by Rule 14a-6(e)(2)) |
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| March 23, 2017 |
Cato FORM 10-K (Annual Report) 10-K 1 cato10k2016.htm FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 28, 2017 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registran |
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| March 23, 2017 |
SUBSIDIARIES OF THE REGISTRANT exhibit211.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Tex |
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| March 16, 2017 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k4q2016.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 16, 2017 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Ot |
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| March 16, 2017 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing The CATO Corporation EXHIBIT 99.1 NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL YEAR EARNINGS Provides Q1 and Full Year Outlook Charlotte, NC (March 16, 2017) ? The Cato Corporation (NYSE: CATO) today repor |
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| February 10, 2017 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 7 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2016 Check the appropriate box to designate the rule pursuant to which this Schedule is filed: (X) Ru |
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| February 9, 2017 |
Cato SEC SCHEDULE 13G (Passive Acquisition of More Than 5% of Shares) UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 10 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 30, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whi |
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| January 13, 2017 |
Cato FORM 10-K/A (Annual Report) cato10ka2015cover-v2.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K/A (Amendment No. 1) þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2016 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commi |
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| January 13, 2017 |
CORRESP 1 filename1.htm January 13, 2017 VIA EDGAR Craig Arakawa Accounting Branch Chief Office of Beverages, Apparel and Mining Securities and Exchange Commission Division of Corporate Finance 100 F Street, N.E. Washington, DC 20549 RE: The Cato Corporation Form 10-K for the Fiscal Year Ended January 30, 2016 Filed March 24, 2016 File No. 001-31340 Dear Mr. Arakawa: We submit this letter in respo |
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| November 22, 2016 |
Cato FORM 10-Q (Quarterly Report) 10-Q 1 cato10q3qtr16.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 29, 2016 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period fro |
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| November 18, 2016 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q FLAT TO LAST YEAR Reduces 4Q Guidance Charlotte, NC (November 17, 2016) ? The Cato Corporation (NYSE: CATO) today reported net income o |
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| November 18, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D. |
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| September 9, 2016 |
CATO / Cato Corp. / COLUMBIA WANGER ASSET MANAGEMENT LLC - SC 13G/A Passive Investment SC 13G/A SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No. 1)* THE CATO CORPORATION (Name of Issuer) COMMON STOCK (Title of Class of Securities) 149205106 (CUSIP Number) August 31, 2016 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the Rule pursuant to which this Schedule |
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| August 26, 2016 |
Cato FORM 10-Q (Quarterly Report) cato10q2qtr2016.htm - Generated by SEC Publisher for SEC Filing Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended July 30, 2016 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For |
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| August 19, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k2qtr2016.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 19, 2016 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware |
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| August 19, 2016 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q EPS UP 2% Provides 2Q and Updates 2016 Full Year Guidance Charlotte, NC (August 18, 2016) – The Cato Corporation (NYSE: CATO) today reported net inc |
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| August 19, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k2qtr2016.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 19, 2016 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware |
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| August 19, 2016 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q EPS UP 2% Provides 2Q and Updates 2016 Full Year Guidance Charlotte, NC (August 18, 2016) – The Cato Corporation (NYSE: CATO) today reported net inc |
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| June 3, 2016 |
Cato FORM 10-Q (Quarterly Report) 10-Q 1 cato10q1qtr16.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended April 30, 2016 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from |
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| May 24, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k1q2016.htm UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 19, 2016 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Other Jurisdi |
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| May 24, 2016 |
CATO REPORTS 1Q EPS 16% Provides 2Q and Updates 2016 Full Year Guidance exhibit9911.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 1Q EPS 16% Provides 2Q and Updates 2016 Full Year Guidance Charlotte, NC (May 19, 2016) ? The Cato Corporation (NYSE: CATO) today reported net income |
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| April 7, 2016 |
Cato DEFINITIVE PROXY STATEMENT DEF 14A 1 catocorpdef14a.htm DEFINITIVE PROXY STATEMENT UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 14A Proxy Statement Pursuant to Section 14(a) of the Securities Exchange Act of 1934 (Amendment No. ) Filed by the Registrant [X] Filed by a Party other than the Registrant [ ] Check the appropriate box: [ ] Preliminary Proxy Statement [ ] Confidential, for Use o |
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| April 7, 2016 |
Cato FORM 8-K (Current Report/Significant Event) form8-kretirementofalamson.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): April 6, 2016 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter |
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| March 24, 2016 |
SUBSIDIARIES OF THE REGISTRANT kfinalex211.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Te |
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| March 24, 2016 |
CATO / Cato Corp. 10-K - Annual Report - FORM 10-K kfinal032316.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 30, 2016 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 Th |
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| March 17, 2016 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k4q2015.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 17, 2016 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Ot |
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| March 17, 2016 |
EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL YEAR EARNINGS Provides Q1 Outlook and 2016 Estimate Charlotte, NC (March 17, 2016) – The Cato Corporation (NYSE: CATO) today reported net income for the fourth quarter and year ended Ja |
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| February 11, 2016 |
CATO / Cato Corp. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 9 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whic |
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| February 10, 2016 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment catocorpthe.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 6 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2015 Check the appropriate box to designa |
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| February 4, 2016 |
CATO / Cato Corp. / FRANKLIN RESOURCES INC Passive Investment cato15a4.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 149205106 13G Page 1 of 13 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 4)* THE CATO CORPORATION (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2015 (Date of Event Which Requir |
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| January 20, 2016 |
CATO / Cato Corp. / COLUMBIA WANGER ASSET MANAGEMENT LLC - SC 13G Passive Investment SC 13G SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G UNDER THE SECURITIES EXCHANGE ACT OF 1934 (Amendment No.)* THE CATO CORPORATION (Name of Issuer) COMMON STOCK (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2015 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the Rule pursuant to which this Schedule is |
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| November 24, 2015 |
10-Q 1 cato10q3qtr2015.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended October 31, 2015 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period f |
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| November 20, 2015 |
EX-99.1 CHARTER 2 exhibit991.htm EXHIBIT 99.1 EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q EPS UP 50% 3Q Results Exceed Latest Guidance Charlotte, NC (November 19, 2015) – The Cato Corporation (NYSE: CATO) today reported net income of $8.3 |
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| November 20, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k3qtr2015.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 20, 2015 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delawa |
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| August 28, 2015 |
10-Q 1 cato10q2q15.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 1, 2015 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to |
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| August 21, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 k2q2015.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 21, 2015 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Other |
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| August 21, 2015 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q EPS FLAT TO LAST YEAR Provides Second Half Guidance Charlotte, NC (August 20, 2015) ? The Cato Corporation (NYSE: CATO) today reported |
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| May 28, 2015 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 2, 2015 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 THE |
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| May 22, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 k1q2015.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 21, 2015 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Other Jur |
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| May 22, 2015 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 1Q EPS UP 7% Provides 2Q and Updates 2015 Full Year Guidance Charlotte, NC (May 21, 2015) ? The Cato Corporation (NYSE: CATO) today report |
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| April 21, 2015 |
UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0059 Washington, D. |
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| March 30, 2015 |
SUBSIDIARIES OF THE REGISTRANT EX-21 2 exhibit211.htm EXHIBIT 21.1 EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, |
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| March 30, 2015 |
UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended January 31, 2015 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Registrant Delaware 56-0484485 State of In |
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| March 23, 2015 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k4q2014.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 23, 2015 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1- |
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| March 23, 2015 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL YEAR EARNINGS Provides Q1 Outlook and 2015 Estimate Charlotte, NC (March 19, 2015) ? The Cato Corporation (NYSE: CATO) today r |
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| February 10, 2015 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment catocorp.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 5 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2014 Check the appropriate box to designate |
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| February 9, 2015 |
CATO / Cato Corp. / FRANKLIN RESOURCES INC Passive Investment cato14a3.htm - Generated by SEC Publisher for SEC Filing CUSIP NO. 149205106 13G Page 1 of 14 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 3)* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2014 (Date of Event Which Requir |
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| January 12, 2015 |
CATO / Cato Corp. / Wellington Management Group LLP - SEC SCHEDULE 13G Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 8 )* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2014 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to whic |
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| December 2, 2014 |
Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended November 1, 2014 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to Commission file number 1-31340 |
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| November 24, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k3q2014.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): November 24, 2013 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware |
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| November 24, 2014 |
exhibit99.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 3Q EPS UP 18% 3Q Results Exceed Latest Guidance Charlotte, NC (November 20, 2014) – The Cato Corporation (NYSE: CATO) today reported net in |
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| August 29, 2014 |
10-Q 1 q2form10-qnoexhibits.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended August 2, 2014 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition perio |
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| August 22, 2014 |
CATO REPORTS 2Q EPS OF $.56, EXCEEDS GUIDANCE Provides Second Half Guidance exhibit99.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 2Q EPS OF $.56, EXCEEDS GUIDANCE Provides Second Half Guidance Charlotte, NC (August 21, 2014) – The Cato Corporation (NYSE: CATO) today re |
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| August 22, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition cato8k2qtr14.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): August 22, 2014 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1 |
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| June 3, 2014 |
10-Q 1 cato10q1qtr14.htm FORM 10-Q Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-Q [X] QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended May 3, 2014 OR [ ] TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from to |
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| May 21, 2014 |
Submission of Matters to a Vote of Security Holders - FORM 8-K cato14annualresults8k.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 20, 2014 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Dela |
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| May 20, 2014 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 1Q EPS Down 1% Updates 2Q and 2014 Full Year Guidance Charlotte, NC (May 20, 2014) – The Cato Corporation (NYSE: CATO) today reported net |
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| May 20, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition 8-K 1 cato8k1qtr14.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): May 20, 2014 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-0484485 (State or Othe |
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| April 10, 2014 |
10-K/A 1 cato10ka2013cover.htm FORM 10-K/A UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K/A (Amendment No. 1) þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2014 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 |
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| April 8, 2014 |
UNITED STATES OMB APPROVAL SECURITIES AND EXCHANGE COMMISSION OMB Number: 3235-0059 Washington, D. |
|
| April 2, 2014 |
10-K 1 cato10k2013cover.htm FORM 10-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Form 10-K þ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended February 1, 2014 or o TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Commission File Number 1-31340 The Cato Corporation Reg |
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| April 2, 2014 |
SUBSIDIARIES OF THE REGISTRANT EXHIBIT 21.1 SUBSIDIARIES OF THE REGISTRANT State of Name under which Name of Subsidiary Incorporation/Organization Subsidiary does Business CHW LLC Delaware CHW LLC Providence Insurance Company, Limited A Bermudian Company Providence Insurance Company, Limited CatoSouth LLC North Carolina CatoSouth LLC Cato of Texas L.P. Texas Cato of Texas L.P. Cato Southwest, Inc. Delaware Cato Southwest, Inc. |
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| April 1, 2014 |
8-K 1 cato14discretionarybonus8k.htm FORM 8-K UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 27, 2014 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1-31340 56-048448 |
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| March 21, 2014 |
exhibit991.htm - Generated by SEC Publisher for SEC Filing EXHIBIT 99.1 The CATO Corporation NEWS RELEASE FOR IMMEDIATE RELEASE CEO Approval For Further Information Contact: John R. Howe Executive Vice President Chief Financial Officer 704-551-7315 CATO REPORTS 4Q AND FULL YEAR EARNINGS IN LINE WITH GUIDANCE Provides 2014 Outlook Charlotte, NC (March 20, 2014) – The Cato Corporation (NYSE: CATO) t |
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| March 21, 2014 |
Financial Statements and Exhibits, Results of Operations and Financial Condition - FORM 8-K cato8k4qtr13.htm - Generated by SEC Publisher for SEC Filing UNITED STATES SECURITIES AND EXCHANGE COMMISSION 450 Fifth Street NW Washington, D.C. 29549 Form 8-K CURRENT REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 Date of Report (Date of earliest event reported): March 21, 2014 THE CATO CORPORATION (Exact Name of Registrant as Specified in Its Charter) Delaware 1- |
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| February 14, 2014 |
CATO / Cato Corp. / Wellington Management Group LLP - DISCLOSURE DOCUMENT Passive Investment UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 SCHEDULE 13G Under the Securities Exchange Act of 1934 (Amendment No. 7)* The Cato Corporation (Name of Issuer) Class A Common Stock (Title of Class of Securities) 149205106 (CUSIP Number) December 31, 2013 (Date of Event Which Requires Filing of this Statement) Check the appropriate box to designate the rule pursuant to which |
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| February 12, 2014 |
CATO / Cato Corp. / VANGUARD GROUP INC Passive Investment catocorp.htm - Generated by SEC Publisher for SEC Filing SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 Schedule 13G Under the Securities Exchange Act of 1934 (Amendment No.: 4 )* Name of issuer: Cato Corp/The Title of Class of Securities: Common Stock CUSIP Number: 149205106 Date of Event Which Requires Filing of this Statement: December 31, 2013 Check the appropriate box to designate |
