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Dillard's, Inc. – ‘10-Q’ for 11/2/19 – ‘EX-31.2’

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

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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

‘EX-31.2’   —   Certification — §302 – SOA’02

This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]

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  Exhibit  


Exhibit 31.2
 
CERTIFICATIONS
 
I, Phillip R. Watts, certify that:
 
1.       
I have reviewed this quarterly report on Form 10-Q of Dillard’s, Inc.;
 
2.       
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
 
3.       
Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
 
4.       
The registrant’s other certifying officer(s) and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
 
(a)                   Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
 
(b)                   Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
 
(c)                    Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
 
(d)                   Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
 
5.       
The registrant’s other certifying officer(s) and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
 
(a)                   All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
 
(b)                   Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
 
Date:
December 11, 2019
 
 
 
 
 
 
/s/ Phillip R. Watts
 
 
Phillip R. Watts
 
 
Senior Vice President, Co-Principal Financial Officer and Principal Accounting Officer


Dates Referenced Herein

This ‘10-Q’ Filing    Date    Other Filings
Filed on:12/11/19None on these Dates
For Period end:11/2/19
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Filing Submission 0000028917-19-000462   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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