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Dillard's (DDS)

Dillard's (DDS)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 01/31

(Values in U.S. thousands)
  01-2024 10-2023 07-2023 04-2023 01-2023
Cash Flows From Operating Activities
Net Income 738,847 488,345 333,006 201,495 891,637
Depreciation Amortization 181,182 136,482 91,376 46,155 190,030
Income taxes - deferred -17,724 N/A N/A N/A -15,299
Accounts receivable -3,595 -460 -2,749 -2,098 -17,175
Other Working Capital -6,983 -167,495 -21,466 36,972 -93,564
Other Operating Activity -8,137 -9,765 -2,317 -1,576 -7,238
Operating Cash Flow $883,590 $447,107 $397,850 $280,948 $948,391
Cash Flows From Investing Activities
Change In Deposits 6,545 101,864 1,864 52,419 -145,696
PPE Investments -126,616 -98,425 -61,628 -30,461 -95,043
Other Investing Activity 4,477 4,477 0 0 4,886
Investing Cash Flow $-115,594 $7,916 $-59,764 $21,958 $-235,853
Cash Flows From Financing Activities
Debt Repayment N/A N/A N/A N/A -44,800
Common Stock Repurchased -281,411 -263,249 -217,256 -103,078 -452,853
Dividend Paid -338,629 -10,104 -6,818 -3,425 -271,313
Financing Cash Flow $-620,040 $-273,353 $-224,074 $-106,503 $-768,966
Beginning Cash Position 660,331 660,331 660,331 660,331 716,759
End Cash Position 808,287 842,001 774,343 856,734 660,331
Net Cash Flow $147,956 $181,670 $114,012 $196,403 $-56,428
Free Cash Flow
Operating Cash Flow 883,590 447,107 397,850 280,948 948,391
Capital Expenditure -132,944 -104,679 -63,807 -32,348 -120,105
Free Cash Flow 750,646 342,428 334,043 248,600 828,286
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