Dillard's (DDS)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 01/31
| 10-2004 | 07-2004 | 04-2004 | 01-2004 | 10-2003 | |
| Sales | 1,755,147 | 1,730,055 | 1,911,879 | 2,371,579 | 1,820,436 |
| Cost of Goods | 1,140,898 | 1,145,846 | 1,187,500 | 1,571,730 | 1,200,053 |
| Gross Profit | 614,249 | 584,209 | 724,379 | 799,849 | 620,383 |
| Operating Expenses | 609,162 | 588,158 | 598,240 | 653,318 | 606,141 |
| Operating Income | 5,985 | -3,103 | 126,639 | 147,261 | 14,295 |
| Interest Expense | 35,188 | 37,566 | 37,952 | 40,938 | 37,338 |
| Other Income | 0 | 0 | -4,680 | -24,962 | -1,702 |
| Pre-tax Income | -29,203 | -40,669 | 84,007 | 81,361 | -24,745 |
| Income Tax | -10,515 | -14,640 | 30,245 | 30,185 | -8,910 |
| Net Income Continuous | -18,688 | -26,029 | 53,762 | 51,176 | -15,835 |
| Net Income | $-18,688 | $-26,029 | $53,762 | $51,176 | $-15,835 |
| EPS Basic Total Ops | -0.23 | -0.31 | 0.64 | 0.61 | -0.19 |
| EPS Basic Continuous Ops | -0.23 | -0.31 | 0.64 | 0.62 | -0.19 |
| EPS Diluted Total Ops | -0.23 | -0.31 | 0.64 | 0.61 | -0.19 |
| EPS Diluted Continuous Ops | -0.23 | -0.31 | 0.64 | 0.62 | -0.19 |
| EBITDA(a) | $81,737 | $72,134 | $202,171 | $216,416 | $90,212 |