Dillard's 2003 Annual Report Download - page 9

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Table of Contents
PART I
Item No. Page No.
1. Business. 4
1A. Executive Officers of the Registrant. 4
2. Properties. 5
3. Legal Proceedings. 6
4. Submission of Matters to a Vote of Security Holders. 6
PART II
5. Market for Registrant’s Common Equity and Related Stockholder Matters. 6
6. Selected Financial Data. 7
7. Management’s Discussion and Analysis of Financial Condition and Results of Operations. 9
7A. Quantitative and Qualitative Disclosures about Market Risk. 21
8. Financial Statements and Supplementary Data. 22
9. Changes in and Disagreements with Accounts on Accounting and Financial Disclosure. 22
9A. Controls and Procedures. 22
PART III
10. Directors and Executive Officers of the Registrant. 22
11. Executive Compensation. 23
12. Security Ownership of Certain Beneficial Owners and Management and Related Stockholder
Matters.
23
13. Certain Relationships and Related Transactions. 23
14. Principal Accountant Fees and Services. 23
PART IV
15. Exhibits, Financial Statement Schedules, and Reports on Form 8-K. 23
Certifications. 25
3