| Profile | Monthly Data | Quarterly Data | Annual Data |
| Dillard’s – Links |
| Investor Relations |
| Dillard’s Home |
| Dillard’s Twitter |
| Dillard’s Facebook |
| Dillard’s YouTube |
| Dillard’s Pinterest |
| Dillard’s Blog |
| Profile – Dillard’s, Inc. | |
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Dillard’s is a department store retailer offering apparel for men, women, and children, as well as accessories, cosmetics, shoes, home furnishings, and other consumer goods. As of Apr 28, 2012 the Company operated 287 Dillard’s locations and 17 clearance centers spanning 29 US states, as well as dillards.com. |
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| Headquarters | Little Rock, Arkansas |
| Sector | Department Stores |
| Primary NAICS Code | 45211 – Department Stores |
| Primary SIC Code | 5311 – Department Stores |
| Fiscal Year 2012 Ends on | Feb 2, 2013 |
| 2011 Net Sales | $ 6.26 Billion |
| 2011 E-Commerce Sales | $ 150.0 Million |
| 2011 Net Income | $ 463.9 Million |
| Store Count* | 304 |
| Total Store Sq Ft* | 52,500,000 |
| Employees** | 38,900 |
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*as of 4/28/12 **as of 1/28/12 |
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| 2011 | 2010 | YoY % Chg | 3 YR CAGR | 5 YR CAGR | |
|---|---|---|---|---|---|
| Net Sales (1,000′s) | $ 6,263,600 | $ 6,120,961 | 2.3% | -2.8% | -3.9% |
| Same-Store Sales Chg | 4.0% | 3.0% | |||
| E-Commerce Sales (1,000s) | $ 150,000* | $ 120,000 | 25.0% | 16.2% | 18.0% |
| Net Income (1,000′s) | $ 463,900 | $ 179,620 | 158.3% | N/A | 13.6% |
| Diluted EPS | $ 8.52 | $ 2.67 | 219.1% | N/A | 22.8% |
| Store Count | 304 | 308 | -1.3% | -1.2% | -1.5% |
| Store Sq Ft (1,000s) | 52,700 | 53,500 | -1.5% | -0.9% | -1.4% |
| Employees | 38,900 | 38,900 | 0.0% | -8.0% | -5.4% |
| Advertising Spend (1,000s) | $ 91,000 | $ 106,000 | -14.2% | -18.2% | -15.0% |
| Pvt Label as % of Total Sales | 21.8% | 22.7% | |||
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*RetailSails Estimate |
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| 2011 | 2010 | 2009 | |
|---|---|---|---|
| Cosmetics | 15.0% | 15.0% | 15.0% |
| Ladies’ Apparel & Accessories | 37.0% | 37.0% | 36.0% |
| Juniors’ & Children’s Apparel | 8.0% | 8.0% | 8.0% |
| Men’s Apparel & Accessories | 17.0% | 17.0% | 17.0% |
| Shoes | 16.0% | 15.0% | 14.0% |
| Home & Furniture | 6.0% | 6.0% | 7.0% |
| Other | 1.0% | 2.0% | 3.0% |
