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): August 13, 2020
Dillard’s, Inc.
(Exact Name of Registrant as Specified in its Charter)
Delaware
(State or Other Jurisdiction of Incorporation)
1-6140
(Commission File Number)
71-0388071
(I.R.S. Employer
Identification No.)
1600 Cantrell Road
Little Rock, Arkansas
(Address of Principal Executive Offices)
72201
(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):
☐ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
☐ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
☐ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
☐ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))
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 August 13, 2020, the registrant issued a press release announcing results for the 13 and 26 weeks ended August 1, 2020. 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
99 Press Release dated August 13, 2020, announcing results for the 13 and 26 weeks ended August 1, 2020.
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: | August 13, 2020 | 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 | ||||||||||||||||