Dillard's Financial Statements
Dillard's Financial Information
| Company Type | Public Headquarters |
|---|---|
| Fiscal Year-End | January |
| Annual Report | Company Web Site |
| Investor Relations | Company Web Site |
Dillard's Income Statement
| 2008 | 2007 | 2006 | |
|---|---|---|---|
| Revenue ($ mil.) | 7,370.8 | 7,810.1 | 7,708.0 |
| Gross Profit ($ mil.) | 2,584.1 | 2,777.7 | 2,694.0 |
| Operating Income ($ mil.) | 152.1 | 341.5 | 241.4 |
| Total Net Income ($ mil.) | 53.8 | 245.6 | 121.5 |
| Diluted EPS (Net Income) | 0.68 | 3.05 | 1.49 |
Dillard's Quarterly Statements
| Quarter Ending Jul 08 | Quarter Ending Apr 08 | Quarter Ending Jan 08 | |
|---|---|---|---|
| Revenue ($ mil.) | 1,646.5 | 1,713.6 | 2,208.1 |
| Gross Profit ($ mil.) | 517.1 | 595.3 | 746.9 |
| Operating Income ($ mil.) | (41.6) | 25.8 | 88.6 |
| Total Net Income ($ mil.) | (38.3) | 2.7 | 47.3 |
| Diluted EPS (Net Income) | (0.51) | 0.04 | 0.60 |
Dillard's Stock Quote & Chart
| 12/02/08 16:00:02 EST •
NYSE •
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Dillard's Financial Ratios
| Company | Industry Median |
Market Median1 |
|
|---|---|---|---|
| Price/Sales Ratio | 0.03 | 0.20 | 0.83 |
| Price/Earnings Ratio | -- | 8.76 | 9.28 |
| Price/Book Ratio | 0.08 | 0.95 | 0.80 |
| Price/Cash Flow Ratio | 0.59 | 3.92 | 5.25 |
1 Public companies trading on the New York Stock Exchange, the American Stock Exchange, and the NASDAQ National Market.
Detailed Dillard's Financial Ratios
Dillard's Competitive Intelligence
| J. C. Penney | Macy's | Saks Inc. | |
|---|---|---|---|
| Annual Sales ($ mil.) | 19,860.0 | 26,313.0 | 3,282.6 |
| Employees | 155,000 | 182,000 | 16,700 |
| Market Cap ($ mil.) | -- | 2,409.7 | 468.2 |
Competitive Landscape





