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Dillard s inc   (DDS)
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    Sector  Retail    Industry Department & Discount Retail
 

Dillard S Inc Income Statement Quarterly

DDS


Select the Financial Report:   Period:   Fiscal Year:

INCOME STATEMENT
(Quarterly GAAP In millions $)

(May 01 2021)
I. Quarter
(Jan 30 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Aug 01 2020)
II. Quarter
(May 02 2020)
I. Quarter
Service Charges And Other Income 28.99 27.21 26.14 34.92
Revenue from Contracts with Customers 1,328.54 1,024.90 919.04 786.66
Total Revenue 1,357.54 1,614.31 1,052.11 945.18 821.58
Cost of Revenue 774.09 1,082.06 658.68 639.85 688.47
Gross Profit 583.45 532.25 393.43 305.34 133.11
Selling, Administration, Marketing 336.61 335.76 318.22 267.06 290.45
Gain (Loss) on Disposition of Assets -24.67 -0.00 2.22 0.03 -0.02
Depriciation & Amortization 46.41 58.15 53.38 50.95 50.90
Research & development - - - - -
Impairment of Long-Lived Assets Held-for-use - 10.74 - - -
Other operatinig exp. /-income - - - - -
Rentals - - - - -
Total operating costs including COS 1,132.44 1,486.70 1,032.50 957.89 1,029.80
Operating income/-loss 225.10 127.61 19.61 -12.71 -208.22
Other Deductions / - Income
Interest expense 11.54 11.80 12.16 12.87 12.27
Interest income - - - - -
Net interest expense/-income 11.54 11.80 12.16 12.87 12.27
Loss/ -Gain on Investment - - - - -
Sale of Business - - - - -
Sale of Assets - - - - -
Financing Loss/ -Income - - - - -
Other loss/ -income 5.11 5.87 5.12 5.64 5.55
Otherexpense 4.96 - 2.11 2.10 2.10
Total costs & expenses 1,154.05 1,506.48 1,051.88 978.51 1,049.72
Income /-loss before income taxes 203.49 107.84 0.23 -33.33 -228.15
Income taxes expenses/-benefit 45.24 40.80 -31.62 -24.76 -66.17
Income after income taxes 158.25 67.04 31.85 -8.57 -161.98
Net income/-loss of other equity 0.00 -0.00 - -0.00 0.00
Income On And Equity In Losses Of Joint Ventures - - - - -
Income Tax Effects Allocated Directly To Equity Cumulative Effect Of Change In Accounting Principle - - - - -
Income/-loss from cont. Ops. 158.25 67.04 31.85 -8.57 -161.98
Accounting change - - - - -
Discontinued operations - - - - -
Extraordinary items - - - - -
Net Income/-loss 158.25 67.04 31.85 -8.57 -161.98
Noncontrolling interests - - - - -
Prefered dividends - - - - -
Other - - - - -
Income/-loss to shareholder 158.25 67.04 31.85 -8.57 -161.98
EBIT 215.02 119.64 12.39 -20.45 -215.88
EBITD 215.02 119.64 12.39 -20.45 -215.88
EBITDA 215.02 119.64 12.39 -20.45 -215.88


Per Share (GAAP Quarterly, in $) (May 01 2021)
I. Quarter
(Jan 30 2021)
IV. Quarter
(Oct 31 2020)
III. Quarter
(Aug 01 2020)
II. Quarter
(May 02 2020)
I. Quarter
Basic EPS (excl. extra items) 7.25 3.06 1.43 -0.37 -6.94
   Extraordinary items 0.00 0.00 0.00 0.00 0.00
Basic Net EPS 7.25 3.06 1.43 -0.37 -6.94
Basic shares outstanding (Mill. of Units) 21.83 21.94 22.27 23.15 23.34
   EPS other shares - - - - -
Diluted Net EPS 7.25 3.06 1.43 -0.37 -6.94
Diluted average shares (Mill. of Units) 21.83 21.94 22.27 23.15 23.34
Dividend per share 0.151 0.151 0.156 0.15 0.159

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