| Profile & Summary | Monthly Data | Quarterly Data | Annual Data |
| Dillard’s – Links |
| Homepage |
| Investor Relations |
| 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 Jan 30, 2010, the Company operated 297 Dillard’s locations and 12 clearance centers spanning 29 US states. |
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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 2010 Ends on | Jan 29, 2011 |
| 2009 Net Sales | $ 6.1 Billion |
| 2009 E-Commerce Sales | $ 101.9 Million |
| 2009 Net Income | $ 68.5 Million |
| Store Count* | 309 |
| Total Store Sq Ft* | 53,389,000 |
| Employees* | 41,300 |
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*as of 1/30/10 |
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| 2009 | 2008 | YoY % Chg | 3 YR CAGR | 5 YR CAGR | |
|---|---|---|---|---|---|
| Net Sales (1,000′s) | $ 6,094,948 | $ 6,830,543 | -10.8% | -7.2% | -4.1% |
| Same-Store Sales Chg | -10.0% | -7.0% | |||
| E-Commerce Sales (1,000s) | $ 101,900 | $ 95,700 | 6.5% | ||
| Net Income (1,000′s) | $ 68,531 | -$ 241,065 | 128.4% | -34.7% | -10.2% |
| Diluted EPS | $ 0.93 | -$ 3.25 | 128.6% | -32.7% | -8.0% |
| Store Count | 309 | 315 | -1.9% | -2.0% | -1.2% |
| Store Sq Ft (1,000s) | 53,389 | 54,200 | -1.5% | -1.9% | -1.1% |
| Employees | 41,300 | 49,900 | -17.2% | -7.0% | -4.9% |
| Advertising Spend (1,000s) | $ 134,000 | $ 166,000 | -19.3% | -13.2% | -11.4% |
| Pvt Label as % of Total Sales | 23.8% | 24.0% | |||
| 2009 | 2008 | 2007 | |
|---|---|---|---|
| Cosmetics | 15.0% | 15.0% | 15.0% |
| Ladies’ Apparel & Accessories | 36.0% | 37.0% | 37.0% |
| Juniors’ & Children’s Apparel | 8.0% | 9.0% | 9.0% |
| Men’s Apparel & Accessories | 17.0% | 18.0% | 18.0% |
| Shoes | 14.0% | 13.0% | 13.0% |
| Home & Furniture | 7.0% | 7.0% | 8.0% |
| Other | 3.0% | 1.0% | 0.0% |
