Dillard's 2010 Annual Report Download - page 58

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Notes to Consolidated Financial Statements (Continued)
2. Business Segments (Continued)
The following table summarizes the percentage of net sales by segment and major product line:
Percentage of Net Sales
Fiscal Fiscal Fiscal
2010 2009 2008
Retail operations segment:
Cosmetics ..................................... 15% 15% 15%
Ladies’ apparel and accessories ...................... 37 36 37
Juniors’ and children’s apparel ...................... 8 8 9
Men’s apparel and accessories ....................... 17 17 18
Shoes ........................................ 15 14 13
Home and furniture .............................. 6 7 7
98 97 99
Construction segment .............................. 2 3 1
Total ........................................... 100% 100% 100%
The following tables summarize certain segment information, including the reconciliation of those
items to the Company’s consolidated operations.
Fiscal 2010
(in thousands of dollars) Retail Operations Construction Consolidated
Net sales from external customers ................... $6,020,043 $100,918 $6,120,961
Gross profit .................................... 2,142,913 1,985 2,144,898
Depreciation and amortization ...................... 261,368 182 261,550
Interest and debt expense (income), net ............... 74,009 (217) 73,792
Income (loss) before income taxes and equity in losses of
joint ventures ................................. 269,644 (928) 268,716
Equity in losses of joint ventures .................... (4,646) — (4,646)
Total assets .................................... 4,332,262 41,904 4,374,166
Fiscal 2009
(in thousands of dollars) Retail Operations Construction Consolidated
Net sales from external customers ................... $5,889,961 $204,987 $6,094,948
Gross profit .................................... 1,982,858 9,198 1,992,056
Depreciation and amortization ...................... 262,709 168 262,877
Interest and debt expense (income), net ............... 74,256 (253) 74,003
Income before income taxes and equity in losses of joint
ventures ..................................... 80,472 4,053 84,525
Equity in losses of joint ventures .................... (3,304) — (3,304)
Total assets .................................... 4,524,694 81,633 4,606,327
F-14