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Dillard's, Inc. – ‘10-Q’ for 11/2/19 – ‘ZIP’

On:  Wednesday, 12/11/19, at 4:17pm ET   ·   For:  11/2/19   ·   Accession #:  28917-19-462   ·   File #:  1-06140

Previous ‘10-Q’:  ‘10-Q’ on 9/11/19 for 8/3/19   ·   Next:  ‘10-Q’ on 6/5/20 for 5/2/20   ·   Latest:  ‘10-Q’ on 12/7/23 for 10/28/23

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  As Of               Filer                 Filing    For·On·As Docs:Size

12/11/19  Dillard’s, Inc.                   10-Q       11/02/19   60:6.1M

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    889K 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.3     Certification -- §302 - SOA'02                      HTML     26K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     20K 
 6: EX-32.2     Certification -- §906 - SOA'02                      HTML     20K 
 7: EX-32.3     Certification -- §906 - SOA'02                      HTML     20K 
39: R1          Cover Page                                          HTML     73K 
22: R2          Condensed Consolidated Balance Sheets               HTML    119K 
30: R3          Condensed Consolidated Balance Sheets               HTML     21K 
                (Parenthetical)                                                  
55: R4          Condensed Consolidated Statements of Income         HTML     60K 
36: R5          Condensed Consolidated Statements of Comprehensive  HTML     31K 
                Income                                                           
19: R6          Condensed Consolidated Statements of Comprehensive  HTML     21K 
                Income (Parenthetical)                                           
29: R7          Condensed Consolidated Statements of Stockholders'  HTML     60K 
                Equity                                                           
57: R8          Condensed Consolidated Statements of Stockholders'  HTML     26K 
                Equity (Parenthetical)                                           
35: R9          Condensed Consolidated Statements of Cash Flows     HTML     98K 
28: R10         Basis of Presentation                               HTML     33K 
20: R11         Description of Business and Summary of Significant  HTML     24K 
                Accounting Policies                                              
37: R12         Business Segments                                   HTML    156K 
54: R13         Earnings Per Share Data                             HTML     40K 
31: R14         Commitments and Contingencies                       HTML     21K 
21: R15         Benefit Plans                                       HTML     42K 
38: R16         Revolving Credit Agreement                          HTML     23K 
56: R17         Stock Repurchase Programs                           HTML     36K 
27: R18         Income Taxes                                        HTML     22K 
23: R19         Leases                                              HTML    139K 
44: R20         Reclassifications from Accumulated Other            HTML     41K 
                Comprehensive Loss ("Aocl")                                      
50: R21         Changes in Accumulated Other Comprehensive Loss     HTML     43K 
32: R22         Fair Value Disclosures                              HTML     25K 
13: R23         Recently Issued Accounting Standards New            HTML     27K 
                Accounting Pronouncements (Tables)                               
45: R24         Business Segments (Tables)                          HTML    153K 
51: R25         Earnings Per Share Data (Tables)                    HTML     39K 
33: R26         Benefit Plans (Tables)                              HTML     40K 
14: R27         Stock Repurchase Programs Schedule of Repurchase    HTML     35K 
                Program Activity (Tables)                                        
46: R28         Leases (Tables)                                     HTML    134K 
49: R29         Reclassifications from Accumulated Other            HTML     40K 
                Comprehensive Loss ("Aocl") (Tables)                             
59: R30         Changes in Accumulated Other Comprehensive Loss     HTML     43K 
                (Tables)                                                         
42: R31         Basis of Presentation Cash, Cash Equivalents and    HTML     31K 
                Restricted Cash (Details)                                        
18: R32         Business Segments (Details)                         HTML     93K 
26: R33         Earnings Per Share Data (Details)                   HTML     30K 
58: R34         Commitments and Contingencies (Details)             HTML     19K 
41: R35         Benefit Plans (Details)                             HTML     42K 
17: R36         Revolving Credit Agreement (Details)                HTML     36K 
25: R37         Stock Repurchase Programs (Details)                 HTML     31K 
60: R38         Income Taxes Income Taxes (Details) (Details)       HTML     23K 
40: R39         Leases (Details)                                    HTML    147K 
52: R40         Reclassifications from Accumulated Other            HTML     39K 
                Comprehensive Loss ("Aocl") (Details)                            
47: R41         Changes in Accumulated Other Comprehensive Loss     HTML     34K 
                (Details)                                                        
16: R42         Gain on Disposal of Assets (Details)                HTML     23K 
34: R43         Fair Value Disclosures (Details)                    HTML     33K 
24: XML         IDEA XML File -- Filing Summary                      XML     99K 
48: XML         XBRL Instance -- dds-110219x10q_htm                  XML   1.38M 
15: EXCEL       IDEA Workbook of Financial Reports                  XLSX     51K 
 9: EX-101.CAL  XBRL Calculations -- dds-20191102_cal                XML    196K 
10: EX-101.DEF  XBRL Definitions -- dds-20191102_def                 XML    310K 
11: EX-101.LAB  XBRL Labels -- dds-20191102_lab                      XML   1.14M 
12: EX-101.PRE  XBRL Presentations -- dds-20191102_pre               XML    632K 
 8: EX-101.SCH  XBRL Schema -- dds-20191102                          XSD    131K 
53: JSON        XBRL Instance as JSON Data -- MetaLinks              246±   355K 
43: ZIP         XBRL Zipped Folder -- 0000028917-19-000462-xbrl      Zip    203K 


‘ZIP’   —   XBRL Zipped Folder — 0000028917-19-000462-xbrl


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Files:dds-110219x10q.htm
dds-11022019xexx311.htm
dds-11022019xexx312.htm
dds-11022019xexx313.htm
dds-11022019xexx321.htm
dds-11022019xexx322.htm
dds-11022019xexx323.htm
dds-20191102.xsd
dds-20191102_cal.xml
dds-20191102_def.xml
dds-20191102_lab.xml
dds-20191102_pre.xml

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Filing Submission 0000028917-19-000462   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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