Dillard's 2009 Annual Report Download - page 80

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Number Description
*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).
* 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.
E-2