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Midas Edge

DILLARDS INC

For the period ended May 4, 2024. Filed Jun 7, 2024.

View on SEC.gov

About this filing

A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.

May 4, 2024 · Filed Jun 7, 2024

DDS$634.33-2.7%Stored close · as of Nov 10, 2026

Extracted filing text, with the paragraph anchors used by the comparison.

See the whole filing, with its images and exhibits
Contents

Table of Contents

Index

​​Page
​​Number
PART I. FINANCIAL INFORMATION​
​​​
Item 1.Financial Statements (Unaudited):​
​​​
​Condensed Consolidated Balance Sheets as of May 4, 2024, February 3, 2024 and April 29, 20233
​​​
​Condensed Consolidated Statements of Income for the Three Months Ended May 4, 2024 and April 29, 20234
​​​
​Condensed Consolidated Statements of Comprehensive Income for the Three Months Ended May 4, 2024 and April 29, 20235
​​​
​Condensed Consolidated Statements of Stockholders’ Equity for the Three Months Ended May 4, 2024 and April 29, 20236
​​​
​Condensed Consolidated Statements of Cash Flows for the Three Months Ended May 4, 2024 and April 29, 20237
​​​
​Notes to Condensed Consolidated Financial Statements8
​​​
Item 2.Management’s Discussion and Analysis of Financial Condition and Results of Operations14
​​​
Item 3.Quantitative and Qualitative Disclosures About Market Risk23
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Item 4.Controls and Procedures23
​​​
PART II. OTHER INFORMATION​
​​​
Item 1.Legal Proceedings25
​​​
Item 1A.Risk Factors25
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Item 2.Unregistered Sales of Equity Securities and Use of Proceeds25
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Item 5.Other Information25
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Item 6.Exhibits26
​​​
SIGNATURES27
ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.