Services: Retail

Dillard's Inc (DDS: NYSE)

$72.21 -0.85 | -1.16%
12/09/16 - 04:02 PM ET
Company Income Statement
Jan 2016 Jan 2015 Jan 2014 Jan 2013
Sales 6.75B 6.78B 6.69B 6.75B
Cost of Sales 4.35B 4.27B 4.22B 4.25B
Gross Operating Profit 2.41B 2.51B 2.47B 2.51B
Selling, General, and Administrative Expenses 1.70B 1.69B 1.66B 1.71B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 709.23M 818.34M 810.94M 800.07M
Depreciation & Amortization 252.15M 252.33M 257.24M 261.57M
Interest Income 1.30M 1.23M 1.02M 1.42M
Other Income - Net 9.69M 2.48M 2.60M 6.57M
Special Income / Charges 0.00 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 468.07M 569.72M 557.33M 546.49M
Interest Expense 57.93M 58.38M 60.26M 65.47M
Pre-Tax Income 410.14M 511.33M 497.07M 481.02M
Income Taxes 140.77M 179.48M 173.40M 145.06M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 269.37M 331.85M 323.67M 335.96M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 269.37M 331.85M 323.67M 335.96M
Extraordinary Income/Losses 0.00 0.00 0.00 0.00
Income From Cum. Effect of Acct. Change 0.00 0.00 0.00 0.00
Income From Tax Loss Carryforward 0.00 0.00 0.00 0.00
Other Gains / Losses 0.00 0.00 0.00 0.00
Total Net Income 269.37M 331.85M 323.67M 335.96M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
269.37M 331.85M 323.67M 335.96M
Preferred Dividends
Net Income Available To Common 269.37M 331.85M 323.67M 335.96M
Basic EPS from Continuing Ops. 6.91 7.79 7.10 6.98
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 6.91 7.79 7.10 6.98
Basic EPS from Extraordinary Inc. 0.00 0.00 0.00 0.00
Basic EPS from Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
Basic EPS from Tax Loss Carryf'd. 0.00 0.00 0.00 0.00
Basic EPS from Other Gains (Losses) 0.00 0.00 0.00 0.00
Basic EPS, Total 6.91 7.79 7.10 6.98
Basic Normalized Net Income/Share 6.91 7.79 7.10 6.98
EPS fr Continuing Ops. 6.91 7.79 7.10 6.87
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.91 7.79 7.10 6.87
EPS fr Extraord. Inc. 0.00 0.00 0.00 0.00
EPS fr Cum Effect of Accounting Change 0.00 0.00 0.00 0.00
EPS fr Tax Loss Carfd. 0.00 0.00 0.00 0.00
EPS fr Other Gains (L) 0.00 0.00 0.00 0.00
EPS, Total 6.91 7.79 7.10 6.87
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
6.91 7.79 7.10 6.87
Dividends Paid per Share 0.26 0.24 0.22 5.20

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