[DDS] QoQ Quarter Result on 04-Aug-2007 [#Q2]

Stock
[DDS] Dillard's, Inc.
Announcement Date
05-Sep-2007
Financial Year
2007
Quarter
04-Aug-2007 [#Q2]
Profit Trend
QoQ- -158.63%
YoY- -260.02%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
Revenue 1,713,598 2,208,110 1,674,159 1,689,083 1,799,454 2,419,864 1,762,613 -1.84%
PBT 3,684 63,591 -21,561 -42,516 65,122 130,697 21,284 -68.57%
Tax 1,610 11,800 -6,830 -17,350 25,390 -11,910 7,675 -64.32%
NP 2,693 47,344 -11,341 -25,166 42,924 154,991 13,609 -65.67%
Tax Rate -43.70% -18.56% - - -38.99% 9.11% -36.06% -
Total Cost 1,710,905 2,160,766 1,685,500 1,714,249 1,756,530 2,264,873 1,749,004 -1.44%
Ratio Analysis
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
NP Margin 0.16 2.14 -0.68 -1.49 2.39 6.40 0.77 -64.55%
Per Share
03/05/08 02/02/08 03/11/07 04/08/07 05/05/07 03/02/07 28/10/06 CAGR
EPS 0.04 0.63 -0.15 -0.31 0.54 1.90 0.17 -61.51%
EPS Diluted 0.04 0.63 -0.15 -0.31 0.53 1.90 0.17 -61.51%

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.