Dillard's 2004 Annual Report Download - page 57

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• a $17.1 million pretax charge ($10.9 million after tax, or $0.13 per diluted share) for asset impairment and store
closing charges related to certain stores.
Third Quarter
2003
• a $1.7 million charge ($1.1 million after tax or $0.01 per diluted share) for asset impairment and store closing
charges related to certain stores.
• $4.1 million ($2.6 million after tax or $0.03 per diluted share) received from the Internal Revenue Service as a result
of the Company’s filing of an interest-netting claim related to previously settled tax years.
Fourth Quarter
2004
• a pretax gain of $83.9 million ($53.7 million after tax or $0.64 per diluted share) related to the sale of the
Company’s credit card business to GE Consumer Finance (see Note 2 of the Notes to Consolidated Financial
Statements).
• a $14.7 million pretax charge ($8.6 million after tax or $0.10 per diluted share) for asset impairment and store
closing charges related to certain stores (see Note 14 of the Notes to Consolidated Financial Statements).
2003
• a pretax asset impairment and store closing charge of $25.0 million ($16.8 million after tax or $0.20 per diluted
share) related to certain stores.
• an $8.5 million gain ($5.5 million after tax or $0.07 per diluted share) related to the sale of three store properties.
F-25