Dillard's 2003 Annual Report Download - page 12

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ITEM 3. LEGAL PROCEEDINGS.
From time to time, we are involved in litigation relating to claims arising out of our operations in the normal course of
business. Such issues may relate to litigation with customers, employment related lawsuits, class action lawsuits,
purported class action lawsuits and actions brought by governmental authorities. As of April 3, 2004, we are not a party
to any legal proceedings that, individually or in the aggregate, are reasonably expected to have a material adverse effect
on our business, results of operations, financial condition or cash flows. However, the results of these matters cannot be
predicted with certainty, and an unfavorable resolution of one or more of these matters could have a material adverse
effect on our business, results of operations, financial condition or cash flows.
ITEM 4. SUBMISSION OF MATTERS TO A VOTE OF SECURITY HOLDERS.
No matter was submitted to a vote of security holders during the fourth quarter of the year ended January 31, 2004.
PART II
ITEM 5. MARKET FOR REGISTRANT'S COMMON EQUITY AND RELATED
STOCKHOLDER MATTERS.
The Company’s common stock trades on the New York Stock Exchange under the Ticker Symbol “DDS”.
Stock Prices and Dividends by Quarter
Dividends
2003 2002 per Share
High Low High Low 2003 2002
First $15.10 $12.49 $25.87 $12.94 $0.04 $0.04
Second 15.08 12.77 30.47 21.70 0.04 0.04
Third 16.92 13.98 27.98 15.59 0.04 0.04
Fourth 17.86 14.46 19.32 15.00 0.04 0.04
Equity Compensation Plan Information
Number of securities to be
issued upon exercise of
outstanding options
Weighted average
exercise prices of
outstanding options
Number of securities
available for future
issuance under equity
compensation
plans(excluding securities
reflected in column (a))
(a) (b) (c)
Equity compensation plans
approved by shareholders
7,870,739
$22.45
9,773,141
Total 7,870,739 $22.45 9,773,141
As of February 28, 2004, there were 4,827 record holders of the Company's Class A Common Stock and 8 record holders
of the Company's Class B Common Stock.
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