Dillard's Income Statement
View: Annual | Quarterly
| Jan 08 | Jan 07 | Jan 06 | |
|---|---|---|---|
| Revenue | 7,370.8 | 7,810.1 | 7,708.0 |
| Cost of Goods Sold | 4,786.7 | 5,032.4 | 5,014.0 |
| Gross Profit | 2,584.1 | 2,777.7 | 2,694.0 |
| Gross Profit Margin | 35.1% | 35.6% | 35.0% |
| SG&A Expense | 2,131.2 | 2,133.0 | 2,148.2 |
| Depreciation & Amortization | 300.9 | 303.3 | 304.4 |
| Operating Income | 152.1 | 341.5 | 241.4 |
| Operating Margin | 2.1% | 4.4% | 3.1% |
| Nonoperating Income | 4.1 | 19.8 | -- |
| Nonoperating Expenses | 95.7 | 107.5 | 105.6 |
| Income Before Taxes | 60.5 | 253.8 | 135.8 |
| Income Taxes | 13.0 | 20.6 | 14.3 |
| Net Income After Taxes | 47.5 | 233.3 | 121.5 |
| Continuing Operations | 53.8 | 245.6 | 121.5 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | 53.8 | 245.6 | 121.5 |
| Total Net Income | 53.8 | 245.6 | 121.5 |
| Net Profit Margin | 0.7% | 3.1% | 1.6% |
| Diluted EPS from Total Net Income ($) | 0.68 | 3.05 | 1.49 |
| Dividends per Share | 0.16 | 0.16 | 0.16 |






