Services: Retail

Dillards Inc. (DDS: NYSE)

$93.39 -0.29 | -0.31%
05/24/13 - 04:04 PM ET
Company Income Statement
Jan 2013 Jan 2012 Jan 2011 Jan 2010
Sales 6.75B 6.40B 6.25B 6.23B
Cost of Sales 4.25B 4.04B 3.97B 4.10B
Gross Operating Profit 2.51B 2.36B 2.28B 2.13B
Selling, General, and Administrative Expenses 1.71B 1.68B 1.68B 1.70B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 800.07M 680.98M 602.48M 423.17M
Depreciation & Amortization 261.57M 259.47M 263.40M 264.76M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 12.12M 53.14M 986.00K -97.00K
Special Income / Charges 0.00 -1.20M -2.21M -3.08M
Total Income Before Interest Expenses (EBIT) 550.62M 473.45M 337.86M 155.22M
Interest Expense 69.60M 72.06M 73.79M 74.00M
Pre-Tax Income 481.02M 401.39M 264.07M 81.22M
Income Taxes 145.06M -62.52M 84.45M 12.69M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 335.96M 0.00 0.00 0.00
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 335.96M 0.00 0.00 0.00
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 335.96M 463.91M 179.62M 68.53M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 335.96M 1.20M 2.21M 3.08M
Preferred Dividends
Net Income Available To Common 335.96M 0.00 0.00 0.00
Basic EPS from Continuing Ops. 6.98 8.67 2.68 0.93
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 6.98 8.67 2.68 0.93
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 6.98 8.67 2.68 0.93
Basic Normalized Net Income/Share 6.98 n.a. n.a. n.a.
EPS fr Continuing Ops. 6.87 8.52 2.67 0.93
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 6.87 8.52 2.67 0.93
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 6.87 8.52 2.67 0.93
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)		 6.87 n.a. n.a. n.a.
Dividends Paid per Share 5.20 0.19 0.16 0.16

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