DDS 10-Q Quarterly Report Oct. 31, 2020 | Alphaminr

DDS 10-Q Quarter ended Oct. 31, 2020

DILLARD'S, INC.
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PROXIES
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Filed on April 9, 2012
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Filed on April 11, 2011
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Filed on April 16, 2010
TABLE OF CONTENTS
Part I. Financial InformationItem 1. Financial StatementsNote 1. Basis Of PresentationNote 2. Accounting StandardsNote 3. Business SegmentsNote 4. Earnings (loss) Per Share DataNote 5. Commitments and ContingenciesNote 6. Benefit PlansNote 7. Revolving Credit AgreementNote 8. Stock Repurchase ProgramNote 9. Income TaxesNote 10. Reclassifications From Accumulated Other Comprehensive Loss ( Aocl )Note 11. Changes in Accumulated Other Comprehensive LossNote 12. LeasesNote 13. Loss (gain) on Disposal Of AssetsNote 14. 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 6. Exhibits

Exhibits

31.1 Certification of Chief Executive Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31.2 Certification of Co-Principal Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 31.3 Certification of Co-Principal Financial Officer Pursuant to Section302 of the Sarbanes-Oxley Act of 2002. 32.1 Certification of Chief Executive Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32.2 Certification of Co-Principal Financial Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350). 32.3 Certification of Co-Principal Financial Officer Pursuant to Section906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).