[DDS] QoQ Quarter Result on 05-May-2007 [#Q1]

Stock
[DDS] Dillard's, Inc.
Announcement Date
12-Jun-2007
Financial Year
2007
Quarter
05-May-2007 [#Q1]
Profit Trend
QoQ- -72.31%
YoY- -30.00%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
Revenue 2,208,110 1,674,159 1,689,083 1,799,454 2,419,864 1,762,613 1,748,568 16.65%
PBT 63,591 -21,561 -42,516 65,122 130,697 21,284 5,477 404.47%
Tax 11,800 -6,830 -17,350 25,390 -11,910 7,675 -10,250 -
NP 47,344 -11,341 -25,166 42,924 154,991 13,609 15,727 106.96%
Tax Rate -18.56% - - -38.99% 9.11% -36.06% 187.15% -
Total Cost 2,160,766 1,685,500 1,714,249 1,756,530 2,264,873 1,749,004 1,732,841 15.68%
Ratio Analysis
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
NP Margin 2.14 -0.68 -1.49 2.39 6.40 0.77 0.90 77.12%
Per Share
02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 29/07/06 CAGR
EPS 0.63 -0.15 -0.31 0.54 1.90 0.17 0.20 113.25%
EPS Diluted 0.63 -0.15 -0.31 0.53 1.90 0.17 0.20 113.25%

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.