Dillard's, Inc.Little Rock, AR, United States (NYSE: DDS)

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Dillard's Income Statement

All amounts in millions of except per share amounts.
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
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