Dillard's (DDS) 10-Q2020 Q1 Quarterly report

Filed: 5 Jun 20, 5:17pm

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New words: aggressive, Aid, April, attempt, began, beginning, cancellation, carryback, Central, China, clarifying, closure, complexity, concurrent, covenant, declared, default, delay, demand, deposit, discouraging, discretionary, distancing, duration, enhance, ensure, event, experience, experienced, factor, fully, furlough, furloughed, global, government, group, guarantee, harm, heightened, heightening, impairment, implemented, implementing, imposed, large, law, Lawton, long, mandated, Manufacturing, Mexico, minimal, movement, national, Organization, outbreak, people, progressed, provision, quantify, rapidly, recognition, recoverable, reduce, reduced, reducing, Relief, remeasurement, removing, reopened, repaid, reputational, response, restored, retention, safety, section, seeking, sensitive, shopping, simplify, Simplifying, social, spread, statement, strain, suffer, surfaced, suspension, temporarily, temporary, transmission, unable, uncertainty, unclear, unprecedented, visit, voluntary, Waterloo, widespread, withdrew, Wuhan

Removed: adjusted, apparel, applied, approximate, area, ASC, awarded, billed, carry, children, classification, Codification, comparability, comparative, compliance, composition, conform, coverage, disclosing, Easement, essentially, exceeding, exercise, expedient, expensed, expired, Framework, furniture, high, hindsight, home, immaterial, incurred, initial, land, leasing, leverage, lingerie, lower, men, metric, Muskogee, operated, optional, package, phasing, policy, practical, prepaid, rating, ratio, reclassified, recognizing, refer, refinance, Retirement, separately, sheet, slightly, sponsor, standard, Subsequent, Subtopic, Targeted, timing, transition, transparency, treatment, twelve, unemployment, utilized, utilizing

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Exhibit 32.3

CERTIFICATION PURSUANT TO

18 U.S.C. SECTION 1350,

AS ADOPTED PURSUANT TO

SECTION 906 OF THE SARBANES-OXLEY ACT OF 2002

In connection with the Quarterly Report of Dillard’s, Inc. (the “Company”) on Form 10-Q for the period ended May 2, 2020 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Chris B. Johnson, Senior Vice President and Co-Principal Financial Officer, of the Company, certify, pursuant to 18 U.S.C. section 1350, as adopted pursuant to Section 906 of the Sarbanes-Oxley Act of 2002, that:

(1) The Report fully complies with the requirements of Section 13(a) and 15(d) of the Securities Exchange Act of 1934; and

(2) The information contained in the Report fairly presents, in all material respects, the financial condition and results of operations of the Company.



Date:	June 5, 2020

		/s/ Chris B. Johnson
		Chris B. Johnson
		Senior Vice President and Co-Principal Financial Officer