STOCK TITAN

Dillard’s (DDS) EVP Matheny awarded Class A and Class B shares

Filing Impact
(Neutral)
Filing Sentiment
(Neutral)
Form Type
4

Rhea-AI Filing Summary

DILLARD'S, INC. executive vice president Drue Matheny reported acquiring additional equity in connection with the merger of W.D. Company, Inc. into Dillard’s. She received 2,850 shares of Class A Common Stock and 273,724 shares of Class B Common Stock as merger consideration.

After these awards, she holds 404,129 Class A shares directly, 35,539 Class A shares in a retirement plan, and 273,724 Class B shares that are convertible into Class A on a one-for-one basis. The filing also reports 2,521 Class A shares held in a trust where she serves as trustee and 7,300 Class A shares held by her spouse.

Positive

  • None.

Negative

  • None.
Insider MATHENY DRUE
Role EXECUTIVE VICE PRESIDENT
Type Security Shares Price Value
Grant/Award Common Class B 273,724 $0.00 --
Grant/Award Common Class A 2,850 $0.00 --
holding Common Class A - Retirement Plan -- -- --
holding Common Class A -- -- --
holding Common Class A -- -- --
Holdings After Transaction: Common Class B — 273,724 shares (Direct, null); Common Class A — 404,129 shares (Direct, null); Common Class A - Retirement Plan — 35,539 shares (Direct, null); Common Class A — 7,300 shares (Indirect, See Footnote)
Footnotes (1)
  1. On June 4, 2026, pursuant to the Agreement and Plan of Merger, dated as of March 20, 2026 (as amended, the "Merger Agreement"), by and among Dillard's, Inc. (the "Issuer"), W.D. Company, Inc., an Arkansas corporation ("WDC"), and Alex Dillard, solely in his capacity as the shareholder representative, WDC was merged with and into the Issuer (the "Merger"), with the Issuer surviving the Merger. The amount reported represents shares of Issuer Class A Common Stock acquired by the reporting person upon consummation of the Merger, in her capacity as a shareholder of WDC. Each share of WDC common stock issued and outstanding immediately prior to the effective time of the Merger was automatically cancelled, and in exchange therefor, each WDC shareholder received such WDC shareholder's pro rata share of (a) up 41,496 shares of Issuer Class A Common Stock and up to 3,985,776 shares of Issuer Class B Common Stock and (b) the amount in cash equal to the sum of (i) WDC's cash and cash equivalents as of the closing date of the Merger, plus (ii) the value of other publicly traded securities owned by WDC (determined as described in the Merger Agreement). The amount reported represents shares of Issuer Class A Common Stock held by a trust for which the reporting person serves as trustee. The amount reported represents shares of Issuer Class A Common Stock held by the reporting person's spouse. Shares of Issuer Class B Common Stock are convertible at the option of any holder thereof into shares of Issuer Class A Common Stock on a one-for-one basis. Issuer Class B Common Stock has no expiration date. The amount reported represents shares of Issuer Class B Common Stock acquired by the reporting person upon consummation of the Merger, in her capacity as a shareholder of WDC.
Class A shares acquired 2,850 shares Merger consideration on June 4, 2026
Class B shares acquired 273,724 shares Merger consideration on June 4, 2026
Direct Class A holdings 404,129 shares Total Class A held directly after transaction
Retirement plan Class A 35,539 shares Class A held in retirement plan after transaction
Trust Class A holdings 2,521 shares Class A held by trust where she is trustee
Spousal Class A holdings 7,300 shares Class A held by reporting person’s spouse
Potential Class A from Class B 273,724 shares Class B convertible into Class A one-for-one
Maximum Class B pool 3,985,776 shares Up to Class B shares allocated among WDC shareholders
Agreement and Plan of Merger regulatory
"On June 4, 2026, pursuant to the Agreement and Plan of Merger, dated as of March 20, 2026..."
An Agreement and Plan of Merger is a formal document where two companies agree to combine into one, outlining how the process will happen. It’s like a step-by-step plan for merging, and it matters because it shows both sides have agreed on the details before the official transition takes place.
Class A Common Stock financial
"shares of Issuer Class A Common Stock acquired by the reporting person upon consummation of the Merger"
Class A common stock is a category of a company’s shares that carries a specific set of ownership rights—most commonly defined voting power and claims on dividends—set out in the company’s charter. For investors it matters because the class determines how much influence you have over corporate decisions, the share’s likely dividend and trading behavior, and how it compares in value to other share classes, like choosing a particular seat with different privileges at the company’s decision-making table.
Class B Common Stock financial
"up to 3,985,776 shares of Issuer Class B Common Stock"
A class B common stock is one of multiple types of a company’s ordinary shares that carries specific rights—often different voting power or dividend priority—compared with other classes. For investors it matters because those differences affect how much influence you have over company decisions, the income you might receive, and how freely the shares trade; think of it like owning a car with different keys: some keys let you start the engine and open the trunk, others only unlock the door.
convertible financial
"Shares of Issuer Class B Common Stock are convertible at the option of any holder thereof into shares of Issuer Class A Common Stock"
A convertible is a type of investment that starts as a loan or preferred stake (like a bond or preferred share) but can be exchanged for common shares of the company at a set price or under certain conditions. It matters to investors because it offers a mix of steady income and downside protection like a loan, plus the upside of stock ownership if the company does well—similar to holding a coupon that you can trade for a full ticket if the event becomes valuable.
retirement plan financial
"Common Class A - Retirement Plan"
trustee financial
"represents shares of Issuer Class A Common Stock held by a trust for which the reporting person serves as trustee"
A trustee is a person or institution legally appointed to hold and manage assets or enforce an agreement on behalf of other people (beneficiaries). Think of a trustee as a neutral referee or custodian who must act in the beneficiaries’ best interests, follow the trust or contract rules, and handle distributions, recordkeeping and enforcement. Investors care because a trustworthy trustee protects their rights, ensures promised payments or remedies are delivered, and can influence recoveries if things go wrong.
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SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
MATHENY DRUE

(Last)(First)(Middle)
1600 CANTRELL RD

(Street)
LITTLE ROCK ARKANSAS 72201

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
DILLARD'S, INC. [ DDS ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
XDirector10% Owner
XOfficer (give title below)Other (specify below)
EXECUTIVE VICE PRESIDENT
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
06/04/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Common Class A06/04/2026A2,850(1)A(2)404,129D
Common Class A - Retirement Plan35,539D
Common Class A7,300ISee Footnote(3)
Common Class A2,521ISee Footnote(4)
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Common Class B(5)06/04/2026A273,724(6) (5) (5)Common Class A273,724(2)273,724D
Explanation of Responses:
1. On June 4, 2026, pursuant to the Agreement and Plan of Merger, dated as of March 20, 2026 (as amended, the "Merger Agreement"), by and among Dillard's, Inc. (the "Issuer"), W.D. Company, Inc., an Arkansas corporation ("WDC"), and Alex Dillard, solely in his capacity as the shareholder representative, WDC was merged with and into the Issuer (the "Merger"), with the Issuer surviving the Merger. The amount reported represents shares of Issuer Class A Common Stock acquired by the reporting person upon consummation of the Merger, in her capacity as a shareholder of WDC.
2. Each share of WDC common stock issued and outstanding immediately prior to the effective time of the Merger was automatically cancelled, and in exchange therefor, each WDC shareholder received such WDC shareholder's pro rata share of (a) up 41,496 shares of Issuer Class A Common Stock and up to 3,985,776 shares of Issuer Class B Common Stock and (b) the amount in cash equal to the sum of (i) WDC's cash and cash equivalents as of the closing date of the Merger, plus (ii) the value of other publicly traded securities owned by WDC (determined as described in the Merger Agreement).
3. The amount reported represents shares of Issuer Class A Common Stock held by a trust for which the reporting person serves as trustee.
4. The amount reported represents shares of Issuer Class A Common Stock held by the reporting person's spouse.
5. Shares of Issuer Class B Common Stock are convertible at the option of any holder thereof into shares of Issuer Class A Common Stock on a one-for-one basis. Issuer Class B Common Stock has no expiration date.
6. The amount reported represents shares of Issuer Class B Common Stock acquired by the reporting person upon consummation of the Merger, in her capacity as a shareholder of WDC.
/s/ Drue Matheny By: Julie Guymon, Attorney-in-Fact06/05/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)

FAQ

What did DILLARD'S (DDS) executive Drue Matheny report in this Form 4?

Drue Matheny reported acquiring additional DILLARD'S equity tied to the W.D. Company, Inc. merger. She received Class A and Class B shares as consideration and now reports substantial direct, retirement-plan, trust, and spousal holdings of DILLARD'S Class A and Class B stock.

How many DILLARD'S Class A shares did Drue Matheny acquire in the merger?

She acquired 2,850 shares of DILLARD'S Class A Common Stock as merger consideration. This award increased her directly held Class A position, which totals 404,129 shares following the transaction, in addition to other indirect and retirement-plan Class A holdings reported in the filing.

How many DILLARD'S Class B shares did Drue Matheny receive and how are they treated?

She received 273,724 shares of DILLARD'S Class B Common Stock in the merger. According to the disclosure, each Class B share is convertible at the holder’s option into one share of Class A Common Stock, and the Class B stock has no stated expiration date.

What are Drue Matheny’s reported DILLARD'S Class A holdings after these transactions?

Following the transactions, she reports 404,129 DILLARD'S Class A shares held directly. She also reports 35,539 Class A shares in a retirement plan, 2,521 Class A shares held by a trust where she is trustee, and 7,300 Class A shares held by her spouse.

How were W.D. Company, Inc. shares converted in the DILLARD'S merger?

Each W.D. Company share outstanding before the merger was automatically cancelled and exchanged. Each shareholder received a pro rata share of up to 41,496 DILLARD'S Class A shares, up to 3,985,776 Class B shares, and cash based on WDC’s cash and other publicly traded securities.

Are the shares held through a trust or spouse directly controlled by Drue Matheny?

The filing states that 2,521 Class A shares are held by a trust for which she serves as trustee and 7,300 Class A shares are held by her spouse. These positions are reported as indirect holdings, reflecting their separate ownership structures and roles described in the footnotes.