DDS 10-K Annual Report Jan. 28, 2023 | Alphaminr

DDS 10-K Fiscal year ended Jan. 28, 2023

DILLARD'S, INC.
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TABLE OF CONTENTS
Part IItem 1. BusinessItem 1A. Risk FactorsItem 1B. Unresolved Staff CommentsItem 2. PropertiesItem 3. Legal ProceedingsItem 4. Mine Safety DisclosuresPart IIItem 5. Market For Registrant S Common Equity, Related Stockholder Matters and Issuer Purchases Of Equity SecuritiesItem 7. Management S Discussion and Analysis Of Financial Condition and Results Of OperationsItem 7A. Quantitative and Qualitative Disclosures About Market RiskItem 8. Financial Statements and Supplementary DataItem 9. Changes in and Disagreements with Accountants on Accounting and Financial DisclosureItem 9A. Controls and ProceduresItem 9B. Other InformationItem 9C. Disclosure Regarding Foreign Jurisdictions That Prevent InspectionsPart IIIItem 10. Directors, Executive Officers and Corporate GovernanceItem 11. Executive CompensationItem 12. Security Ownership Of Certain Beneficial Owners and Management and Related Stockholder MattersItem 13. Certain Relationships and Related Transactions, and Director IndependenceItem 14. Principal Accountant Fees and ServicesPart IVItem 15. Exhibits and Financial Statement SchedulesItem 16. Form 10-k Summary.noneItem 16. Form 10-k Summary

Exhibits

*3(b) By-Laws of Dillards,Inc., as amended (Exhibit3 to Form8-K dated as of August20, 2013, File No.1-6140). *4(b) Description of Securities (Exhibit4(b)to Form10-K for the fiscalyear ended February1, 2020, File No.1-6140). *+10(d) 2000 Incentive and Nonqualified Stock Option Plan (Exhibit10(e)to Form10-K for the fiscalyear ended February3, 2001, File No.1-6140). *+10(e) Dillards,Inc. Stock Bonus Plan, as amended (Exhibit10(e)to Form10-K for the fiscalyear ended January30, 2016, File No.1-6140). *+10(f) Dillards,Inc. Stock Purchase Plan (Exhibit10.2 to Form10-Q for the quarter ended April30, 2005, File No.1-6140). *+10(g) Dillards,Inc. 2005 Non-Employee Director Restricted Stock Plan, as amended (Exhibit10 to Form10-Q for the fiscal quarter ended April29, 2017, File No.1-6140). *+10(h) Amended and Restated Dillard's Corporate Officers Non-Qualified Pension Plan (Exhibit 10.1 to Form 8-K dated as of November 21, 2007, File No. 1-6140). *10(i) Credit Card Program Agreement by and among Dillards,Inc., Wells Fargo Bank, N.A. and for the limited purposes stated therein, Dillard Investment Co.,Inc. (Exhibit10 to Form10-Q for the quarter ended May3, 2014, File No.1-6140). *10(j) Five-Year Credit Agreement between Dillards,Inc., Dillard Store Services,Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders (Exhibit10.1 to Form8-K filed on May15, 2015, File No.1-6140). *10(k) Amendment No.1 to Five-Year Credit Agreement between Dillards,Inc., Dillard Store Services,Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders (Exhibit10.1 to Form8-K dated as of August11, 2017, File No.1-6140). *10(l) Amendment No.2 to Five-Year Credit Agreement between Dillards,Inc., Dillard Store Services,Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders (Exhibit10.1 to Form8-K dated as of May4, 2020, File No.1-6140). *10(m) Amendment No.3 to Five-Year Credit Agreement between Dillards,Inc., Dillard Store Services,Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders (Exhibit10.1 to Form8-K dated as of May3, 2021, File No.1-6140). 21 Subsidiaries of Registrant. 23 Consent of Independent Registered Public Accounting Firm. 31(a) Certification of Chief Executive Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31(b) Certification of Co-Principal Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31(c) Certification of Co-Principal Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 32(a) Certification of Chief Executive Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32(b) Certification of Co-Principal Financial Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32(c) Certification of Co-Principal Financial Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).