DILLARDS INC
For the period ended Feb 3, 2024. Filed Mar 29, 2024.
View on SEC.govAbout this filing
A company's yearly report to the SEC, with audited financial statements. It is the fullest account a company gives of its business, its finances and the risks it sees.
FY2024 · Filed Mar 29, 2024
DDS$651.60+8.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
See the whole filing, with its images and exhibitsContents
Table of Contents
| | | |
|---|---|---|
| Item No. · Page No. | ||
| · PART I | ||
| 1. | Business | 1 |
| 1A. | Risk Factors | 4 |
| 1B. | Unresolved Staff Comments | 13 |
| 1C. | Cybersecurity | 13 |
| 2. | Properties | 15 |
| 3. | Legal Proceedings | 16 |
| 4. | Mine Safety Disclosures | 16 |
| | | |
| | PART II | |
| 5. | Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer Purchases of Equity Securities | 18 |
| 7. | Management’s Discussion and Analysis of Financial Condition and Results of Operations | 20 |
| 7A. | Quantitative and Qualitative Disclosures about Market Risk | 37 |
| 8. | Financial Statements and Supplementary Data | 37 |
| 9. | Changes in and Disagreements with Accountants on Accounting and Financial Disclosure | 38 |
| 9A. | Controls and Procedures | 38 |
| 9B. | Other Information | 38 |
| 9C. | Disclosure Regarding Foreign Jurisdictions that Prevent Inspections | 38 |
| | | |
| | PART III | |
| 10. | Directors, Executive Officers and Corporate Governance | 39 |
| 11. | Executive Compensation | 39 |
| 12. | Security Ownership of Certain Beneficial Owners and Management and Related Stockholder Matters | 40 |
| 13. | Certain Relationships and Related Transactions, and Director Independence | 40 |
| 14. | Principal Accountant Fees and Services | 40 |
| | | |
| | PART IV | |
| 15. | Exhibits and Financial Statement Schedules | 41 |
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