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  • DILLARDS INC Income Statement

  • View:
    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 6.83 B 7.21 B 7.64 B 7.55 B 7.53 B
    Cost of Goods Sold (Excluding Depreciation) 4.83 B 4.79 B 5.03 B 5.04 B 5.01 B
    Depreciation, Depletion and Amortization 284.29 M 298.93 M 301.15 M 304.38 M 305.54 M
    Gross Income 1.72 B 2.12 B 2.30 B 2.21 B 2.21 B
    Selling, General & Admin Expenses 1.99 B 2.13 B 2.13 B 2.09 B 2.15 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 61.25 M 72.27 M 73.40 M 73.50 M 65.93 M
    Operating Income -275.73 M -3.44 M 172.76 M 117.09 M 55.32 M
    Extraordinary Credit - Pretax 0.00 0.00 17.00 M 29.70 M 16.40 M
    Extraordinary Charge - Pretax 197.92 M 20.50 M 21.70 M 61.73 M 16.30 M
    Non-operating Interest Income 928,000.00 4.12 M 9.31 M 0.00 141.20 M
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 182.46 M 176.01 M 183.92 M 146.30 M 134.68 M
    Earnings Before Interest & Taxes (EBIT) -290.26 M 156.19 M 361.30 M 231.36 M 314.91 M
    Interest Expenses On Debt 92.35 M 101.98 M 111.86 M 111.67 M 143.54 M
    Interest Capitalized 2.60 M 6.30 M 4.40 M 6.10 M 4.48 M
    Pretax Income -380.00 M 60.52 M 253.84 M 125.79 M 175.85 M
    Income Taxes -140.52 M 13.01 M 20.58 M 14.30 M 66.88 M
    Current Domestic Income Tax -82.87 M 15.41 M 53.39 M 47.16 M 188.92 M
    Current Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Deferred Domestic Income Tax -57.65 M -2.40 M -32.81 M -32.86 M -122.04 M
    Deferred Foreign Income Tax 0.00 0.00 0.00 0.00 0.00
    Income Tax Credits
    Minority Interest 0.00 0.00 0.00 0.00 0.00
    Equity in Earnings -1.58 M 6.25 M 12.38 M 9.99 M 8.70 M
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 0.00 0.00 0.00 0.00
    Net Income Before Extra Items/Preferred Div -241.06 M 53.76 M 245.65 M 121.48 M 117.67 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 0.00 0.00
    Net Income Before Preferred Dividends -241.06 M 53.76 M 245.65 M 121.48 M 117.67 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common -241.06 M 53.76 M 245.65 M 121.48 M 117.67 M