Dillard's Income Statement
View: Annual | Quarterly
This data is provided as per license from EDGAR Online
| Quarter Ending Jul 08 |
Quarter Ending Apr 08 |
Quarter Ending Jan 08 |
Quarter Ending Oct 07 |
Quarter Ending Jul 07 |
|
|---|---|---|---|---|---|
| Revenue | 1,646.5 | 1,713.6 | 2,208.1 | 1,674.2 | 1,689.1 |
| Cost of Goods Sold | 1,129.4 | 1,118.3 | 1,461.2 | 1,070.7 | 1,128.7 |
| Gross Profit | 517.1 | 595.3 | 746.9 | 603.5 | 560.4 |
| Gross Profit Margin | 31.4% | 34.7% | 33.8% | 36.0% | 33.2% |
| SG&A Expense | 485.2 | 497.0 | 583.8 | 526.4 | 508.9 |
| Depreciation & Amortization | 73.5 | 72.5 | 74.6 | 75.5 | 75.4 |
| Operating Income | (41.6) | 25.8 | 88.6 | 1.6 | (23.9) |
| Operating Margin | -- | 1.5% | 4.0% | 0.1% | -- |
| Nonoperating Income | -- | -- | 4.1 | -- | -- |
| Nonoperating Expenses | 23.0 | 22.1 | 29.1 | 23.1 | 22.7 |
| Income Before Taxes | (64.6) | 3.7 | 63.6 | (21.6) | (46.6) |
| Income Taxes | (27.3) | 1.6 | 11.8 | (6.8) | (17.4) |
| Net Income After Taxes | (37.3) | 2.1 | 51.8 | (14.7) | (29.3) |
| Continuing Operations | (38.3) | 2.7 | 47.3 | (11.3) | (22.0) |
| Discontinued Operations | -- | -- | -- | -- | -- |
| Total Operations | (38.3) | 2.7 | 47.3 | (11.3) | (22.0) |
| Total Net Income | (38.3) | 2.7 | 47.3 | (11.3) | (25.2) |
| Net Profit Margin | -- | 0.2% | 2.1% | -- | -- |
| Diluted EPS from Total Net Income ($) | (0.51) | 0.04 | 0.60 | (0.14) | (0.31) |
| Dividends per Share | 0.04 | 0.04 | 0.04 | 0.04 | 0.04 |
This data is provided as per license from EDGAR Online
