Dillard's 2010 Annual Report Download - page 77

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Number Description
*10(j) Fifth Amendment to Amended and Restated Credit Agreement between Dillard’s,
Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders
(Exhibit 10.1 to Form 8-K dated May 4, 2007 in File No. 1-6140).
*10(k) Sixth Amendment to Amended and Restated Credit Agreement between Dillard’s,
Inc. and JPMorgan Chase Bank, N.A. as agent for a syndicate of lenders (Exhibit 10
to Form 10-Q dated August 28, 2009 in File No. 1-6140).
21 Subsidiaries of Registrant.
23(a) Consent of Independent Registered Public Accounting Firm.
23(b) Consent of Independent Registered Public Accounting Firm.
31(a) Certification of Chief Executive Officer Pursuant to Section 302 of the Sarbanes-
Oxley Act of 2002.
31(b) Certification of Chief Financial Officer Pursuant to Section 302 of the Sarbanes-Oxley
Act of 2002.
32(a) Certification of Chief Executive Officer Pursuant to Section 906 of the Sarbanes-
Oxley Act of 2002 (18 U.S.C. 1350).
32(b) Certification of Chief Financial Officer Pursuant to Section 906 of the Sarbanes-Oxley
Act of 2002 (18 U.S.C. 1350).
***101.INS XBRL Instance Document
***101.SCH XBRL Taxonomy Extension Schema Document
***101.CAL XBRL Taxonomy Extension Calculation Linkbase Document
***101.DEF XBRL Taxonomy Extension Definition Linkbase Document
***101.LAB XBRL Taxonomy Extension Label Linkbase Document
***101.PRE XBRL Taxonomy Extension Presentation Linkbase Document
* Incorporated by reference as indicated.
** A management contract or compensatory plan or arrangement required to be filed as an exhibit to
this report pursuant to Item 14(c) of Form 10-K.
*** Pursuant to Rule 406T of Regulation S-T, the Interactive Data Files on Exhibit 101 hereto are
deemed not filed or part of a registration statement or prospectus for purposes of Sections 11 or
12 of the Securities Act of 1933, as amended, are deemed not filed for purposes of Section 18 of
the Securities and Exchange Act of 1934, as amended, and otherwise are not subject to liability
under those sections.
E-2