{"url_path":"/sec/dds/10-q/2026/item-6","section_key":"item-6","section_title":"Item 6 Exhibits.**","topic":"sec","document":{"doc_type":"10-Q","doc_date":"2026-06-05","source_url":"https://www.sec.gov/Archives/edgar/data/28917/0000028917-26-000019-index.html","accession_number":"0000028917-26-000019","cik":"0000028917","ticker":"DDS","issuer_name":"DILLARD'S, INC.","edgar_url":"https://www.sec.gov/Archives/edgar/data/28917/0000028917-26-000019-index.html","primary_entity_key":"0000028917","primary_entity_name":"DILLARD'S, INC."},"word_count":472,"has_tables":true,"body_markdown":"**Item 6. Exhibits.**\n\n**Number**\n\n**  ​ ​ ​**\n\n**Description**\n\n2.1*§\n\n​\n\n[Agreement and Plan of Merger (Exhibit 2.1 to Form 8-K dated as of March 20, 2026, File No. 1-6140).](https://www.sec.gov/Archives/edgar/data/28917/000110465926032749/tm269181d1_ex2-1.htm)\n\n​\n\n​\n\n​\n\n2.2*\n\n​\n\n[Amendment No. 1 to Agreement and Plan of Merger (Exhibit 2(c) to Form 10-K for the fiscal year ended January 31, 2026, File No. 1-6140).](https://www.sec.gov/Archives/edgar/data/28917/000002891726000006/dds-20260131xex2dc.htm)\n\n​\n\n​\n\n​\n\n10.1\n\n​\n\n[Voting and Exchange Agreement, dated effective as of June 4, 2026, by and among Dillard’s Inc. and the shareholders named therein.](dds-20260502xex10d1.htm)\n\n​\n\n​\n\n​\n\n31.1\n\n​\n\n[Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](dds-20260502xex31d1.htm)\n\n​\n\n​\n\n​\n\n31.2\n\n​\n\n[Certification of Co-Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](dds-20260502xex31d2.htm)\n\n​\n\n​\n\n​\n\n31.3\n\n​\n\n[Certification of Co-Principal Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002.](dds-20260502xex31d3.htm)\n\n​\n\n​\n\n​\n\n32.1\n\n​\n\n[Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).](dds-20260502xex32d1.htm)\n\n​\n\n​\n\n​\n\n32.2\n\n​\n\n[Certification of Co-Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).](dds-20260502xex32d2.htm)\n\n​\n\n​\n\n​\n\n32.3\n\n​\n\n[Certification of Co-Principal Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley Act of 2002 (18 U.S.C. 1350).](dds-20260502xex32d3.htm)\n\n​\n\n​\n\n​\n\n101.INS\n\n​\n\nXBRL Instance Document - the instance document does not appear in the Interactive Data File because its XBRL tags are embedded within the Inline XBRL document\n\n​\n\n​\n\n​\n\n101.SCH\n\n​\n\nInline XBRL Taxonomy Extension Schema Document\n\n​\n\n​\n\n​\n\n101.CAL\n\n​\n\nInline XBRL Taxonomy Extension Calculation Linkbase Document\n\n​\n\n​\n\n​\n\n101.DEF\n\n​\n\nInline XBRL Taxonomy Extension Definition Linkbase Document\n\n​\n\n​\n\n​\n\n101.LAB\n\n​\n\nInline XBRL Taxonomy Extension Label Linkbase Document\n\n​\n\n​\n\n​\n\n101.PRE\n\n​\n\nInline XBRL Taxonomy Extension Presentation Linkbase Document\n\n​\n\n​\n\n​\n\n104\n\n​\n\nCover Page Interactive Data File (formatted as Inline XBRL and contained in Exhibit 101)\n\n​\n\n*\n\nIncorporated by reference as indicated.\n\n§    \n\nCertain schedules and exhibits to this agreement have been omitted pursuant to Item 601(a)(5) of Regulation S-K. The Company agrees to furnish to the SEC a copy of any omitted schedule or exhibit upon request.\n\n​\n\n​\n\n​\n\n28\n\n[Table of Contents](#TOC)\n\nSIGNATURES\n\nPursuant 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 thereunto duly authorized.\n\n​\n\n \n\n​\n\n  ​ ​ ​\n\nDILLARD’S, INC.\n\n \n\n​\n\n​\n\n(Registrant)\n\n \n\n​\n\n​\n\n​\n\n \n\n​\n\n​\n\n \n\nDate:\n\nJune 5, 2026\n\n \n\n/s/ Phillip R. Watts\n\n​\n\n​\n\n​\n\nPhillip R. Watts\n\n \n\n​\n\n \n\nSenior Vice President, Co-Principal Financial Officer and Principal Accounting Officer\n\n \n\n​\n\n \n\n​\n\n​\n\n​\n\n​\n\n/s/ Chris B. Johnson\n\n​\n\n​\n\n​\n\nChris B. Johnson\n\n​\n\n​\n\n​\n\nSenior Vice President and Co-Principal Financial Officer\n\n​\n\n​\n\n​\n\n29"}