-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, EyhuZk0Ca1PpFbIW4tYkWY3rIsDmYDefL49tpCADeMc9kxg/i7fFk/DGMD35rTC2 8A88/FdMDoz7Mg+SLmI+ug== 0000028917-09-000043.txt : 20090714 0000028917-09-000043.hdr.sgml : 20090714 20090714160842 ACCESSION NUMBER: 0000028917-09-000043 CONFORMED SUBMISSION TYPE: 4 PUBLIC DOCUMENT COUNT: 1 CONFORMED PERIOD OF REPORT: 20090203 FILED AS OF DATE: 20090714 DATE AS OF CHANGE: 20090714 REPORTING-OWNER: OWNER DATA: COMPANY CONFORMED NAME: BURNETT G KENT CENTRAL INDEX KEY: 0001182840 FILING VALUES: FORM TYPE: 4 SEC ACT: 1934 Act SEC FILE NUMBER: 001-06140 FILM NUMBER: 09943999 MAIL ADDRESS: STREET 1: 1600 CANTRELL ROAD CITY: LITTLE ROCK STATE: AR ZIP: 72201 ISSUER: COMPANY DATA: COMPANY CONFORMED NAME: DILLARDS INC CENTRAL INDEX KEY: 0000028917 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-DEPARTMENT STORES [5311] IRS NUMBER: 710388071 STATE OF INCORPORATION: DE FISCAL YEAR END: 0203 BUSINESS ADDRESS: STREET 1: 1600 CANTRELL RD CITY: LITTLE ROCK STATE: AR ZIP: 72201 BUSINESS PHONE: 5013765200 FORMER COMPANY: FORMER CONFORMED NAME: DILLARD DEPARTMENT STORES INC DATE OF NAME CHANGE: 19920703 4 1 edgar.xml PRIMARY DOCUMENT X0303 4 2009-02-03 0000028917 DILLARDS INC DDS 0001182840 BURNETT G KENT 1600 CANTRELL ROAD LITTLE ROCK AR 72201 0 1 0 0 VP, President Phoenix Div Common Class A 2009-02-03 4 A 0 228 4.40 A 80825 D Common Class A 2009-05-05 4 A 0 118 8.60 A 86265 D Common Class A - Retirement Plan 11906 D Represents an aquisition of Class A Common Stock from contributions to the Dillard's, Inc "Stock Purchase Plan". Effective January 1, 2008, the Issuer's qualified defined contribution retirement plan was amended and, accordingly, subsequent to that date the Stock Purchase Plan no longer meets all of the requirements for an "Excess Benefit Plan" under which transactions are generally exempt from reporting pursuant to Rules16b-3(c) and 16a-3(f)(1)(i)(B) under the Securities Exchange Act of 1934 ( the "Act"). Such aquisistions, however, continue to be exempt from potential liability under Section 16(b) of the Act pursuant to Rule 16b-3(d) under the Act. /s/ G. Kent Burnett 2009-07-13 -----END PRIVACY-ENHANCED MESSAGE-----