Attached files
| file | filename |
|---|---|
| EX-4.B - EXHIBIT 4.B - DILLARD'S, INC. | dds-03312020xex4b.htm |
| EX-21 - EXHIBIT 21 - DILLARD'S, INC. | dds-03312020xex21.htm |
| EX-23 - EXHIBIT 23 - DILLARD'S, INC. | dds-03312020xex23.htm |
| EX-31.2 - EXHIBIT 31.2 - DILLARD'S, INC. | dds-03312020xex31b.htm |
| EX-31.3 - EXHIBIT 31.3 - DILLARD'S, INC. | dds-03312020xex31c.htm |
| EX-32.1 - EXHIBIT 32.1 - DILLARD'S, INC. | dds-03312020ex32a.htm |
| EX-32.3 - EXHIBIT 32.3 - DILLARD'S, INC. | dds-03312020xex32c.htm |
| 10-K - 10-K - DILLARD'S, INC. | dds-02012020x10k.htm |
| EX-31.1 - EXHIBIT 31.1 - DILLARD'S, INC. | dds-03312020xex31a.htm |
Exhibit 32(b)
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 Annual Report of Dillard's, Inc. (the "Company") on Form 10-K for the period ended February 1, 2020 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. |
Dated: March 31, 2020
/s/ Phillip R. Watts |
Phillip R. Watts |
Senior Vice President, Co-Principal Financial Officer and |
Principal Accounting Officer |