[DDS] QoQ Quarter Result on 30-Apr-2005 [#Q1]

Stock
[DDS] Dillard's, Inc.
Announcement Date
09-Jun-2005
Financial Year
2005
Quarter
30-Apr-2005 [#Q1]
Profit Trend
QoQ- -64.98%
YoY-
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
29/07/06 29/04/06 28/01/06 29/10/05 30/07/05 30/04/05 29/01/05 CAGR
Revenue 1,748,568 1,879,022 2,379,561 1,761,225 1,728,474 1,838,733 2,131,491 -12.39%
PBT 5,477 96,384 99,938 -4,189 -19,404 59,440 170,416 -89.95%
Tax -10,250 35,065 1,475 -1,510 -7,065 21,400 61,795 -
NP 15,727 61,319 98,463 -2,679 -12,339 38,040 108,621 -72.52%
Tax Rate 187.15% -36.38% -1.48% - - -36.00% -36.26% -
Total Cost 1,732,841 1,817,703 2,281,098 1,763,904 1,740,813 1,800,693 2,022,870 -9.82%
Ratio Analysis
29/07/06 29/04/06 28/01/06 29/10/05 30/07/05 30/04/05 29/01/05 CAGR
NP Margin 0.90 3.26 4.14 -0.15 -0.71 2.07 5.10 -68.63%
Per Share
29/07/06 29/04/06 28/01/06 29/10/05 30/07/05 30/04/05 29/01/05 CAGR
EPS 0.20 0.77 1.24 -0.03 -0.15 0.46 1.30 -71.38%
EPS Diluted 0.20 0.77 1.24 -0.03 -0.15 0.46 1.30 -71.38%

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ ⃤ & YoY ⃤ figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.