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As Of Filer Filing For·On·As Docs:Size 11/26/19 Cato Corp 10-Q 11/02/19 63:6.9M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 971K
2: EX-31 Certification -- §302 - SOA'02 -- exhibit311 HTML 34K
3: EX-31 Certification -- §302 - SOA'02 -- exhibit312 HTML 32K
4: EX-32 Certification -- §906 - SOA'02 -- exhibit321 HTML 22K
5: EX-32 Certification -- §906 - SOA'02 -- exhibit322 HTML 22K
45: R1 Document and Entity Information HTML 77K
12: R2 Condensed Consolidated Income Statements Of Income HTML 75K
and Comprehensive Income
32: R3 Condensed Consolidated Income Statements Of Income HTML 23K
and Comprehensive Income (Parenthetical)
52: R4 Consolidated Balance Sheets HTML 113K
46: R5 Consolidated Balance Sheets (Parentheticals) HTML 38K
13: R6 Consolidated Statements of Cash Flows HTML 95K
33: R7 Consolidated Statement of Stockholders' Equity HTML 73K
53: R8 Consolidated Statements of Stockholders' Equity HTML 43K
(Parentheticals)
44: R9 General - Notes to Financial Statements HTML 30K
54: R10 Earnings Per Share - Notes to Financial Statements HTML 70K
48: R11 Accumulated Other Comprehensive Income HTML 145K
18: R12 Financing Arrangements - Notes to Financial HTML 24K
Statements
37: R13 Reportable Segment Information - Notes to HTML 99K
Financial Statements
55: R14 Stock Based Compensation - Notes to Financial HTML 47K
Statements
49: R15 Fair Value Measurements - Notes to Financial HTML 188K
Statements
19: R16 Recent Accounting Pronouncements - Notes to HTML 21K
Financial Statements
38: R17 Income Tax - Notes to the Financial Statements HTML 21K
56: R18 Income Taxes HTML 21K
47: R19 Commitments and Contingencies - Notes to the HTML 24K
Financial Statements
21: R20 Revenue Recognition Footnote HTML 32K
25: R21 Leases - Notes to the Financial Statements HTML 71K
59: R22 Earnings Per Share - (Tables) HTML 68K
39: R23 Changes in Accumulated Other Comprehensive Income HTML 146K
(Tables)
22: R24 Reportable Segment Information - (Tables) HTML 96K
26: R25 Sechedule Of Restricted Stock Outstanding - HTML 29K
(Tables)
60: R26 Stock Option Changes - (Tables) HTML 32K
40: R27 Fair Value Measurements - Assets at Fairvalue - HTML 143K
(Tables)
20: R28 Fair Value Measurments - Level 3 Roll (Tables) HTML 60K
27: R29 Revenue Recognition (Tables) HTML 27K
36: R30 Leases - (Tables) HTML 78K
16: R31 General - Notes to Financial Statements - HTML 36K
(Details)
51: R32 Earnings Per Share - (Details) HTML 48K
58: R33 Changes in Accumulated Other Comprehensive Income HTML 39K
(Details)
35: R34 Changes in Accumulated Other Comprehensive Income HTML 27K
Components - (Details)
15: R35 Financing Arrangements - (Details) HTML 22K
50: R36 Reportable Segment Information - (Details) HTML 45K
57: R37 Direct Expenses of Credit Segment in SGA - HTML 29K
(Details)
34: R38 Stock Based Compensation - Plans - (Details) HTML 26K
17: R39 Sechedule Of Restricted Stock Outstanding - HTML 47K
(Details)
30: R40 Stock Based Compensation Additional - (Details) HTML 37K
24: R41 Weighted Average Option Rollforward - (Details) HTML 24K
42: R42 Fair Value Measurements - Assets at Fairvalue - HTML 89K
(Details)
63: R43 Fair Value Measurements - Level 3 Roll - (Details) HTML 44K
29: R44 Income Tax (Details) HTML 21K
23: R45 Effective Tax Rate (Details) HTML 22K
41: R46 Revenue Recognition Disclosure Table - (Details) HTML 24K
61: R47 Revenue Recognition Cato Credit Card - (Details) HTML 21K
28: R48 Leases - (Details) HTML 62K
11: XML IDEA XML File -- Filing Summary XML 108K
62: XML XBRL Instance -- cato-20191102_htm XML 2.01M
14: EXCEL IDEA Workbook of Financial Reports XLSX 55K
7: EX-101.CAL XBRL Calculations -- cato-20191102_cal XML 162K
8: EX-101.DEF XBRL Definitions -- cato-20191102_def XML 374K
9: EX-101.LAB XBRL Labels -- cato-20191102_lab XML 918K
10: EX-101.PRE XBRL Presentations -- cato-20191102_pre XML 772K
6: EX-101.SCH XBRL Schema -- cato-20191102 XSD 113K
43: JSON XBRL Instance as JSON Data -- MetaLinks 248± 370K
31: ZIP XBRL Zipped Folder -- 0000018255-19-000038-xbrl Zip 144K
| EXHIBIT 32 |
EXHIBIT 32.1
CERTIFICATION OF PERIODIC REPORT
I, John P. D. Cato, Chairman, President and Chief Executive Officer of The Cato Corporation (the “Company”), certify, pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, 18 U.S.C. Section 1350, that on the date of this Certification:
1. the Form 10-Q of the Company for the quarter ended November 2, 2019 (the “Report”) fully complies with the requirements of Section 13(a) or 15(d) of the Securities Exchange Act of 1934; and
2. the information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.
Dated: November 26, 2019
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/s/ John P. D. Cato |
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Chairman, President and |
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Chief Executive Officer |
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| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 11/26/19 | None on these Dates | ||
| For Period end: | 11/2/19 | |||
| List all Filings | ||||