Services: Retail

Dillards Inc (DDS: NYSE)

$115.23 1.12 | 0.98%
09/16/14 - 01:20 PM ET
Company Income Statement
Jan 2014 Jan 2013 Jan 2012 Jan 2011
Sales 6.69B 6.75B 6.40B 6.25B
Cost of Sales 4.22B 4.25B 4.04B 3.97B
Gross Operating Profit 2.47B 2.51B 2.36B 2.28B
Selling, General, and Administrative Expenses 1.66B 1.71B 1.68B 1.68B
Research & Development 0.00 0.00 0.00 0.00
Operating Income before D & A (EBITDA) 810.94M 800.07M 680.98M 602.48M
Depreciation & Amortization 257.24M 261.57M 259.47M 263.40M
Interest Income 0.00 0.00 0.00 0.00
Other Income - Net 7.87M 12.12M 49.18M 986.00K
Special Income / Charges 0.00 0.00 2.76M -2.21M
Total Income Before Interest Expenses (EBIT) 561.58M 550.62M 473.45M 337.86M
Interest Expense 64.50M 69.60M 72.06M 73.79M
Pre-Tax Income 497.07M 481.02M 401.39M 264.07M
Income Taxes 173.40M 145.06M -62.52M 84.45M
Minority Interest 0.00 0.00 0.00 0.00
Net Income From Continuing Operations 323.67M 335.96M 463.91M 179.62M
Net Income From Discontinued Operations 0.00 0.00 0.00 0.00
Net Income From Total Operations 323.67M 335.96M 463.91M 179.62M
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 323.67M 335.96M 463.91M 179.62M
Normalized Income
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
323.67M 335.96M 461.15M 181.83M
Preferred Dividends
Net Income Available To Common 323.67M 335.96M 463.91M 179.62M
Basic EPS from Continuing Ops. 7.10 6.98 8.67 2.68
Basic EPS from Discontinued Ops. 0.00 0.00 0.00 0.00
Basic EPS from Total Operations 7.10 6.98 8.67 2.68
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 7.10 6.98 8.67 2.68
Basic Normalized Net Income/Share 7.10 6.98 8.62 2.72
EPS fr Continuing Ops. 7.10 6.87 8.52 2.67
EPS fr Discontinued Ops 0.00 0.00 0.00 0.00
EPS fr Total Ops. 7.10 6.87 8.52 2.67
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 7.10 6.87 8.52 2.67
Diluted Normalized Net Inc/Shr
(Net Income From Continuing Operations,
Ex. Special Income / Charge)
7.10 6.87 8.47 2.71
Dividends Paid per Share 0.22 5.20 0.19 0.16

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