Dillard's 2004 Annual Report Download - page 13

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2002
The items below amount to a net $3.0 million pretax gain ($1.8 million after tax or $0.02 per diluted share).
• a pretax gain of $64.3 million ($41.1 million after tax or $0.48 per diluted share) pertaining to the Company’s
sale of its interest in FlatIron Crossing, a Broomfield, Colorado shopping center (see Note 1 of the Notes to
Consolidated Financial Statements).
• a pretax asset impairment and store closing charge of $52.2 million ($33.4 million after tax or $0.39 per diluted
share) related to certain stores (see Note 14 of the Notes to Consolidated Financial Statements).
• a call premium resulting in additional interest expense of $11.6 million ($7.4 million after tax or $0.09 per
diluted share) associated with a $143.0 million call of debt.
• a pretax charge of $5.4 million ($3.5 million after tax or $0.04 per diluted share) on the amortization of off-
balance-sheet accounts receivable securitization (see Note 16 of the Notes to Consolidated Financial
Statements).
• a pretax gain of $4.8 million ($3.0 million after tax or $0.04 per diluted share) on the early extinguishment of
debt.
• a pretax gain of $3.1 million ($2.0 million after tax or $0.02 per diluted share) from an investee partnership of
the Company who received an unusual distribution in the settlement of a receivable.
2001
The items below amount to a net $5.6 million pretax gain ($3.6 million after tax or $0.04 per diluted share).
• a pretax asset impairment and store closing charge of $3.8 million ($2.4 million after tax or $0.03 per diluted
share) related to certain stores.
• a pretax gain of $9.4 million ($6.0 million after tax or $0.07 per diluted share) on the early extinguishment of
debt.
2000
The items below amount to a net $38.2 million pretax gain ($21.3 million after tax or $0.23 per diluted share).
• a pretax asset impairment and store closing charge of $51.4 million ($36.0 million after tax or $0.40 per diluted
share) related to certain stores.
• a pretax gain of $42.7 million ($27.3 million after tax or $0.30 per diluted share) on the early extinguishment of
debt.
• a pretax gain of $46.9 million ($30.0 million after tax or $0.33 per diluted share) on the Company’s change in
its method of accounting for inventories under the retail inventory method.
9