Attached files
| file | filename |
|---|---|
| EX-31.1 - EXHIBIT 31.1 - DILLARD'S, INC. | dds-03312020xex31a.htm |
| 10-K - 10-K - DILLARD'S, INC. | dds-02012020x10k.htm |
| EX-32.3 - EXHIBIT 32.3 - DILLARD'S, INC. | dds-03312020xex32c.htm |
| EX-32.2 - EXHIBIT 32.2 - DILLARD'S, INC. | dds-03312020xex32b.htm |
| EX-32.1 - EXHIBIT 32.1 - DILLARD'S, INC. | dds-03312020ex32a.htm |
| EX-31.3 - EXHIBIT 31.3 - DILLARD'S, INC. | dds-03312020xex31c.htm |
| EX-31.2 - EXHIBIT 31.2 - DILLARD'S, INC. | dds-03312020xex31b.htm |
| EX-21 - EXHIBIT 21 - DILLARD'S, INC. | dds-03312020xex21.htm |
| EX-4.B - EXHIBIT 4.B - DILLARD'S, INC. | dds-03312020xex4b.htm |
Exhibit 23
CONSENT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
The Board of Directors
Dillard’s, Inc.:
We consent to the incorporation by reference in the registration statements (Nos. 333‑220063, 333-218299, 333-202574, 333-181623, 333-167937, 333-164361, 333-156029, 333-147636, 333-126000, 333-89180 and 333-89128) on Form S-8 of Dillard’s, Inc. of our report dated March 31, 2020, with respect to the consolidated balance sheets of Dillard’s, Inc. and subsidiaries as of February 1, 2020 and February 2, 2019, the related consolidated statements of income, comprehensive income, stockholders’ equity, and cash flows for each of the years in the three-year period ended February 1, 2020, and the related notes, and the effectiveness of internal control over financial reporting as of February 1, 2020, which report appears in the February 1, 2020 annual report on Form 10‑K of Dillard’s, Inc.
Our report refers to a change in accounting for leases due to the adoption of Accounting Standards Update (ASU) No. 2016-02, Leases (Topic 842). Our report refers to a change in accounting for the income tax consequences of intra-entity transfers due to the adoption of Accounting Standards Update (ASU) No. 2016-16, Intra-Entity Transfers of Assets Other Than Inventory.
/s/ KPMG LLP
Dallas, Texas
March 31, 2020