Dillard's, Inc. filed SEC Form 8-K: Results of Operations and Financial Condition, Financial Statements and Exhibits
$DDS
Department/Specialty Retail Stores
Consumer Discretionary
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM 8-K
CURRENT REPORT
Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): May 13, 2021
Dillard’s, Inc.
(Exact Name of Registrant as Specified in its Charter)
(State or Other Jurisdiction of Incorporation)
(Commission File Number)
(I.R.S. Employer
Identification No.)
Identification No.)
(Address of Principal Executive Offices)
(Zip Code)
(501 ) 376-5200
(Registrant’s Telephone Number, Including Area Code)
Not Applicable
(Former Name or Former Address, if Changed Since Last Report)
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):
Securities registered pursuant to Section 12(b) of the Act:
| Title of each class | Trading Symbol(s) | Name of each exchange on which registered | ||||||
Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).
Emerging growth company ☐
If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ☐
Item 2.02 Results of Operations and Financial Condition.
On May 13, 2021, the registrant issued a press release announcing results for the 13 weeks ended May 1, 2021. A copy of the press release is furnished as Exhibit 99 to this current report and is incorporated herein by reference.
Item 9.01 Financial Statements and Exhibits.
Exhibit No. Description
104 Cover Page Interactive Data File (embedded within the Inline XBRL Document)
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
| DILLARD'S, INC. | ||||||||||||||
| DATED: | May 13, 2021 | By: | /s/ Phillip R. Watts | |||||||||||
| Name: | Phillip R. Watts | |||||||||||||
| Title: | Senior Vice President, Co-Principal Financial Officer and Principal Accounting Officer | |||||||||||||
| By: | /s/ Chris B. Johnson | |||||||||||||
| Name: | Chris B. Johnson | |||||||||||||
| Title: | Senior Vice President and Co-Principal Financial Officer | |||||||||||||