DILLARD’S, INC.
Income Statement
| Line Item | FY2010 | FY2009 |
|---|---|---|
| Revenue | $6.23B | $6.99B |
| Cost of Revenue | $4.10B | $4.83B |
| Gross Profit | $1.99B | $2.16B |
| Gross Margin | 32.0% | 30.9% |
| Operating Expenses | ||
| Research & Development | — | — |
| SG&A Expense | — | — |
| Operating Income | $84.5M | $-380.0M |
| Operating Margin | 1.4% | -5.4% |
| Interest Expense | — | — |
| Pretax Income | $84.5M | $-380.0M |
| Income Tax Expense | $12.7M | $-140.5M |
| Net Income | $68.5M | $-241.1M |
| Net Margin | 1.1% | -3.4% |
| EPS (Basic) | $0.93 | $-3.25 |
| EPS (Diluted) | $0.93 | $-3.25 |
| Shares Outstanding (Basic) | 73.8M | — |
| Shares Outstanding (Diluted) | 73.8M | — |
| Dividends Per Share | $0.16 | $0.16 |