Services: Retail

Dillards Inc (DDS: NYSE)

$136.65 1.24 | 0.92%
03/30/15 - 10:36 AM ET
Company Income Statement
Jan 2015 Jan 2014 Jan 2013 Jan 2012
Sales 6.78B 6.69B 6.75B 6.40B
Cost of Sales 4.27B 4.22B 4.25B 4.04B
Gross Operating Profit 2.51B 2.47B 2.51B 2.36B
Selling, General, and Administrative Expenses 1.69B 1.66B 1.71B 1.68B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 818.34M 810.94M 800.07M 680.98M
Depreciation & Amortization 252.33M 257.24M 261.57M 259.47M
Interest Income 1.23M 0.00 0.00 0.00
Other Income - Net 2.48M 7.87M 12.12M 49.18M
Special Income / Charges 0.00 0.00 0.00 2.76M
Total Income Before Interest Expenses (EBIT) 569.72M 561.58M 550.62M 473.45M
Interest Expense 58.38M 64.50M 69.60M 72.06M
Pre-Tax Income 511.33M 497.07M 481.02M 401.39M
Income Taxes 179.48M 173.40M 145.06M -62.52M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 331.85M 323.67M 335.96M 463.91M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 331.85M 323.67M 335.96M 463.91M
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 331.85M 323.67M 335.96M 463.91M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
331.85M 323.67M 335.96M 461.15M
Preferred Dividends
Net Income Available To Common 331.85M 323.67M 335.96M 463.91M
Basic EPS from Continuing Ops. 7.79 7.10 6.98 8.67
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 7.79 7.10 6.98 8.67
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 7.79 7.10 6.98 8.67
Basic Normalized Net Income/Share 7.79 7.10 6.98 8.62
EPS fr Continuing Ops. 7.79 7.10 6.87 8.52
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 7.79 7.10 6.87 8.52
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 7.79 7.10 6.87 8.52
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.79 7.10 6.87 8.47
Dividends Paid per Share 0.24 0.22 5.20 0.19

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