Dillard's 2005 Annual Report Download - page 46

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Consolidated Statements of Operations
Dollars in Thousands, Except Per Share Data
Years Ended
January 28, 2006 January 29, 2005 January 31, 2004
Net Sales .......................................... $7,560,191 $7,528,572 $7,598,934
Service Charges, Interest and Other Income ............... 147,802 287,699 264,734
7,707,993 7,816,271 7,863,668
Costs and Expenses:
Cost of sales ................................... 5,014,021 5,017,765 5,170,173
Advertising, selling, administrative and general
expenses .................................... 2,041,481 2,098,791 2,097,947
Depreciation and amortization ..................... 301,864 301,917 290,661
Rentals ........................................ 47,538 54,774 64,101
Interest and debt expense ......................... 105,570 139,056 181,065
Asset impairment and store closing charges ........... 61,734 19,417 43,727
Total costs and expenses ...................... 7,572,208 7,631,720 7,847,674
Income Before Income Taxes .......................... 135,785 184,551 15,994
Income Taxes ...................................... 14,300 66,885 6,650
Net Income ........................................ $ 121,485 $ 117,666 $ 9,344
Earnings Per Common Share:
Basic ......................................... $ 1.49 $ 1.41 $ 0.11
Diluted ........................................ 1.49 1.41 0.11
See notes to consolidated financial statements.
F-6