Dillard's 2012 Annual Report Download - page 4

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Table of Contents
Item No. Page No.
PART I
1. Business ....................................................... 1
1A. Risk Factors ..................................................... 3
1B. Unresolved Staff Comments ......................................... 10
2. Properties ...................................................... 10
3. Legal Proceedings ................................................ 12
4. Mine Safety Disclosures ............................................ 12
PART II
5. Market for Registrant’s Common Equity, Related Stockholder Matters and Issuer
Purchases of Equity Securities ...................................... 14
6. Selected Financial Data ............................................ 16
7. Management’s Discussion and Analysis of Financial Condition and Results of
Operations .................................................... 19
7A. Quantitative and Qualitative Disclosures about Market Risk .................. 41
8. Financial Statements and Supplementary Data ............................ 41
9. Changes in and Disagreements with Accountants on Accounting and Financial
Disclosure .................................................... 42
9A. Controls and Procedures ............................................ 42
9B. Other Information ................................................ 42
PART III
10. Directors, Executive Officers and Corporate Governance .................... 43
11. Executive Compensation ............................................ 43
12. Security Ownership of Certain Beneficial Owners and Management and Related
Stockholder Matters ............................................. 43
13. Certain Relationships and Related Transactions, and Director Independence ...... 44
14. Principal Accounting Fees and Services ................................. 44
PART IV
15. Exhibits, Financial Statement Schedules ................................. 45