Dillard's Income Statement
View: Annual | Quarterly
| Jan 09 | Jan 08 | Jan 07 | |
|---|---|---|---|
| Revenue | 6,988.4 | 7,207.4 | 7,636.1 |
| Cost of Goods Sold | 4,827.8 | 4,786.7 | 5,032.4 |
| Gross Profit | 2,160.7 | 2,420.8 | 2,603.7 |
| Gross Profit Margin | 30.9% | 33.6% | 34.1% |
| SG&A Expense | 1,994.2 | 2,065.3 | 2,096.0 |
| Depreciation & Amortization | 284.3 | 298.9 | 301.1 |
| Operating Income | (291.2) | 152.1 | 341.5 |
| Operating Margin | -- | 2.1% | 4.5% |
| Nonoperating Income | 23.0 | 163.4 | 12.4 |
| Nonoperating Expenses | (88.8) | -- | -- |
| Income Before Taxes | (380.0) | 60.5 | 253.8 |
| Income Taxes | (140.5) | 13.0 | 20.6 |
| Net Income After Taxes | (239.5) | 47.5 | 233.3 |
| Continuing Operations | (241.1) | 53.8 | 245.6 |
| Discontinued Operations | -- | -- | -- |
| Total Operations | (241.1) | 53.8 | 245.6 |
| Total Net Income | (241.1) | 53.8 | 245.6 |
| Net Profit Margin | -- | 0.7% | 3.2% |
| Diluted EPS from Total Net Income ($) | (3.25) | 0.68 | 3.05 |
| Dividends per Share | 0.16 | 0.16 | 0.16 |
© 2009 Morningstar, Inc. Financial Data provided by
