DDS 10-Q Quarterly Report May 4, 2024 | Alphaminr

DDS 10-Q Quarter ended May 4, 2024

DILLARD'S, INC.
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PROXIES
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TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Accounting StandardsNote 3. Business SegmentsNote 4. Earnings Per ShareNote 5. Commitments and ContingenciesNote 6. Benefit PlansNote 7. Revolving Credit AgreementNote 8. Stock Repurchase ProgramsNote 9. Income TaxesNote 10. Gain on Disposal Of AssetsNote 11. Fair Value DisclosuresItem 2. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 3. Quantitative and Qualitative Disclosures About Market RiskItem 4. Controls and ProceduresPart II. Other InformationItem 1. Legal ProceedingsItem 1A. Risk FactorsItem 2. Unregistered Sales Of Equity Securities and Use Of ProceedsItem 5. Other InformationItem 6. Exhibits

Exhibits

10 Dillards, Inc. 2005 Non-Employee Director Restricted Stock Plan, as amended. 31.1 Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Co-Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 31.3 Certification of Co-Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32.2 Certification of Co-Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32.3 Certification of Co-Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).