| 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 Oct 31, 2009, the Company operated 302 Dillard’s locations and 11 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 2009 Ends on | Jan 30, 2010 |
| 2008 Net Sales | $ 6.8 Billion |
| 2008 Net Income | -$ 241.1 Million |
| Store Count* | 313 |
| Total Store Sq Ft* | 54,000,000 |
| Employees** | 49,900 |
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*as of 10/31/09 **as of 1/31/09 |
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| 2008 | 2007 | YoY % Chg | 3 YR CAGR | 5 YR CAGR | |
|---|---|---|---|---|---|
| Net Sales (1,000’s) | $ 6,830,543 | $ 7,207,417 | -5.2% | -3.3% | -2.1% |
| Same-Store Sales Chg | -7.0% | -6.0% | |||
| Net Income (1,000’s) | -$ 241,065 | $ 53,761 | -548.4% | N/A | N/A |
| Diluted EPS | -$ 3.25 | $ 0.68 | -577.9% | N/A | N/A |
| Store Count | 315 | 326 | -3.4% | -1.5% | -0.8% |
| Store Sq Ft (1,000s) | 54,200 | 56,300 | -3.7% | -1.3% | -0.7% |
| Employees | 49,900 | 49,938 | -0.1% | -1.4% | -1.4% |
| Advertising Spend (1,000s) | $ 166,000 | $ 197,000 | -15.7% | -10.2% | -6.2% |
| Pvt Label as % of Total Sales | 24.0% | 24.2% | |||
| 2008 | 2007 | 2006 | |
|---|---|---|---|
| Cosmetics | 15.0% | 15.0% | 15.0% |
| Ladies’ Apparel & Accessories | 37.0% | 37.0% | 36.0% |
| Juniors’ & Children’s Apparel | 9.0% | 9.0% | 10.0% |
| Men’s Apparel & Accessories | 18.0% | 18.0% | 18.0% |
| Shoes | 13.0% | 13.0% | 13.0% |
| Home & Furniture | 7.0% | 8.0% | 8.0% |
| Other | 1.0% | 0.0% | 0.0% |

