Services: Retail

Dillard's Inc (DDS: NYSE)

$57.375 2.695 | 4.93%
02/24/17 - 01:41 PM ET
Company Income Statement
Jan 2017 Jan 2016 Jan 2015 Jan 2014
Sales 6.42B 6.75B 6.78B 6.69B
Cost of Sales 4.16B 4.35B 4.27B 4.22B
Gross Operating Profit 2.25B 2.41B 2.51B 2.47B
Selling, General, and Administrative Expenses 1.68B 1.70B 1.69B 1.66B
Research & Development n.a. 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 572.30M 709.23M 818.34M 810.94M
Depreciation & Amortization 246.00M 252.15M 252.33M 257.24M
Interest Income n.a. 1.30M 1.23M 1.02M
Other Income - Net -5.50M 9.69M 2.48M 2.60M
Special Income / Charges n.a. 0.00 0.00 0.00
Total Income Before Interest Expenses (EBIT) 320.80M 468.07M 569.72M 557.33M
Interest Expense 63.10M 57.93M 58.38M 60.26M
Pre-Tax Income 257.70M 410.14M 511.33M 497.07M
Income Taxes 88.50M 140.77M 179.48M 173.40M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 169.20M 269.37M 331.85M 323.67M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 169.20M 269.37M 331.85M 323.67M
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 169.20M 269.37M 331.85M 323.67M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 269.37M 331.85M 323.67M
Preferred Dividends
Net Income Available To Common 0.00 269.37M 331.85M 323.67M
Basic EPS from Continuing Ops. 4.93 6.91 7.79 7.10
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 4.93 6.91 7.79 7.10
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 4.93 6.91 7.79 7.10
Basic Normalized Net Income/Share n.a. 6.91 7.79 7.10
EPS fr Continuing Ops. 4.93 6.91 7.79 7.10
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 4.93 6.91 7.79 7.10
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 4.93 6.91 7.79 7.10
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
n.a. 6.91 7.79 7.10
Dividends Paid per Share 0.28 0.26 0.24 0.22

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