Income Statement for Dillards, Inc. (DDS)
| | | Income Statement for DILLARDS INC. (DDS) | | | | After Hours: $ 4.65 | 0.00 (0.00%) | Volume: 928 | 4:35 PM EST Jan 7, 2009 | | | | | | | Income | in Millions of Dollars | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Operating Revenue | 7,371 | 7,810 | 7,560 | 7,529 | 7,599 | | Adjustments to Revenue | - | - | - | - | - | | Cost of Revenue | (4,785) | (5,030) | (5,012) | (5,014) | (5,164) | | Gross Operating Profit | 2,586 | 2,780 | 2,549 | 2,514 | 2,435 | | | Selling/General/Admin Expense | (2,125) | (2,151) | (2,089) | (2,154) | (2,162) | | Research & Development | - | - | - | - | - | | EBITDA | 461 | 628 | 460 | 361 | 273 | | Depreciation & Amortization | (301) | (303) | (304) | (306) | (297) | | EBIT | 160 | 325 | 155 | 55 | (24) | | Interest Income | 4 | - | - | - | - | | Other Income, Net | 13 | 16 | 148 | 288 | 265 | | Total Income Avail For Interest Expense | 162 | 354 | 241 | 324 | 197 | | Interest Expense | (96) | (88) | (106) | (139) | (181) | | Pre-Tax Income | 67 | 266 | 136 | 185 | 16 | | Income Taxes | (13) | (21) | (14) | (67) | (7) | | Minority Interest | - | - | - | - | - | | Net Income from Continuing Operations | 54 | 246 | 121 | 118 | 9 | | Net Income from Discontinued Operations | - | - | - | - | - | | Net Income from Total Operations | 54 | 246 | 121 | 118 | 9 | | | Normalized Income | 74 | 246 | 183 | 137 | 53 | | Extraordinary Income | - | - | - | - | - | | Special Income/Charges | (20) | - | (62) | (19) | (44) | | Income from Cum. Effect of Acct Change | - | - | - | - | - | | Income from Tax Loss Carryforward | - | - | - | - | - | | Other Gains | - | - | - | - | - | | Total Net Income | 54 | 246 | 121 | 118 | 9 | | | Results | in Dollars (Preferred Dividends in Millions) | | | 01/2008 | 01/2007 | 01/2006 | 01/2005 | 01/2004 | | | Dividends Paid Per Share | 0.16 | 0.16 | 0.16 | 0.16 | 0.16 | | Preferred Dividends | - | - | - | - | - | | | Basic EPS from Continuing Operations | 0.69 | 3.09 | 1.49 | 1.41 | 0.11 | | Basic EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Basic EPS from Total Operations | 0.69 | 3.09 | 1.49 | 1.41 | 0.11 | | | Diluted EPS from Continuing Operations | 0.68 | 3.05 | 1.49 | 1.41 | 0.11 | | Diluted EPS from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Diluted EPS from Total Operations | 0.68 | 3.05 | 1.49 | 1.41 | 0.11 | | | |
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| Date: | Sep 3, 2008 |
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| Pages: | 5 |
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