DILLARDS INC
For the period ended Feb 3, 2024. Filed Mar 29, 2024.
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FY2024 · Filed Mar 29, 2024
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Item 16. FORM 10-K SUMMARY
None.
SIGNATURES
Pursuant to the requirements of Section 13 or 15(d) of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
| | | |
|---|---|---|
| Dillard’s, Inc. | | |
| | By: | /s/ Phillip R. Watts |
| | | Phillip R. Watts |
| | | Senior Vice President, Co-Principal Financial Officerand Principal Accounting Officer |
| | By: | /s/ Chris B. Johnson |
| | | Chris B. Johnson |
| | | Senior Vice President and Co-Principal FinancialOfficer |
Date: March 29, 2024
Pursuant to the requirements of the Securities Exchange Act of 1934, this report has been signed below by the following persons on behalf of the Registrant and in the capacities and on the date indicated.
| | | |
|---|---|---|
| /s/ William Dillard, II | /s/ Chris B. Johnson | |
| William Dillard, IIChairman of the Board and Chief Executive Officer(Principal Executive Officer) | | Chris B. JohnsonSenior Vice President and Co-Principal FinancialOfficer |
| /s/ Alex Dillard | | /s/ Phillip R. Watts |
| Alex DillardPresident and Director | | Phillip R. WattsSenior Vice President, Co-Principal Financial Officerand Principal Accounting Officer |
| /s/ Mike Dillard | | /s/ Drue Matheny |
| Mike DillardExecutive Vice President and Director | | Drue MathenyExecutive Vice President and Director |
| /s/ Denise Mahaffy | | /s/ William Dillard, III |
| Denise MahaffySenior Vice President and Director | | William Dillard, IIISenior Vice President and Director |
| /s/ Robert C. Connor | | /s/ William E. Connor, II |
| Robert C. ConnorDirector | | William E. Connor, IIDirector |
| /s/ James I. Freeman | | /s/ H. Lee Hastings, III |
| James I. FreemanDirector | | H. Lee Hastings, IIIDirector |
| /s/ Rob C. Holmes | | /s/ Reynie Rutledge |
| Rob C. HolmesDirector | | Reynie RutledgeDirector |
| /s/ Warren A. Stephens | | /s/ J. C. Watts, Jr. |
| Warren A. StephensDirector | J. C. Watts, Jr.Director | |
| /s/ Nick White | | |
| Nick WhiteDirector | | |
Date: March 29, 2024
INDEX OF FINANCIAL STATEMENTS
DILLARD’S, INC. AND SUBSIDIARIES
Year Ended February 3, 2024
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|---|---|
| | Page |
| Report of Independent Registered Public Accounting Firm (KPMG LLP, Dallas, TX, Auditor Firm ID: 185) | F-2 |
| Consolidated Balance Sheets—February 3, 2024 and January 28, 2023 | F-4 |
| Consolidated Statements of Income—Fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-5 |
| Consolidated Statements of Comprehensive Income—Fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-6 |
| Consolidated Statements of Stockholders’ Equity—Fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-7 |
| Consolidated Statements of Cash Flows—Fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-8 |
| Notes to Consolidated Financial Statements—Fiscal years ended February 3, 2024, January 28, 2023 and January 29, 2022 | F-9 |
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