Attached files

file filename
EX-32.3 - EXHIBIT 32.3 - DILLARD'S, INC.dds-110318xexx323.htm
EX-32.1 - EXHIBIT 32.1 - DILLARD'S, INC.dds-110318xexx321.htm
EX-31.3 - EXHIBIT 31.3 - DILLARD'S, INC.dds-110318xexx313.htm
EX-31.2 - EXHIBIT 31.2 - DILLARD'S, INC.dds-110318xexx312.htm
EX-31.1 - EXHIBIT 31.1 - DILLARD'S, INC.dds-110318xexx311.htm
10-Q - 10-Q - DILLARD'S, INC.dds-110318x10q.htm


Exhibit 32.2
 
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 November 3, 2018 as filed with the Securities and Exchange Commission on the date hereof (the “Report”), I, Phillip R. Watts, Senior Vice President, Co-Principal Financial Officer and Principal Accounting 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:
December 6, 2018
 
 
 
 
 
 
/s/ Phillip R. Watts
 
 
Phillip R. Watts
 
 
Senior Vice President, Co-Principal Financial Officer and Principal Accounting Officer