Dillard's 2013 Annual Report Download - page 22

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16
• a $5.1 million pretax gain ($3.3 million after tax or $0.05 per share) related to the sale of five retail store
locations.
• a $9.7 million income tax benefit ($0.14 per share) primarily related to net decreases in unrecognized tax
benefits, interest and penalties due to resolutions of federal and state examinations; decreases in state net
operating loss valuation allowances; and a decrease in a capital loss valuation allowance.
2009
The items below amount to a net $6.6 million pretax gain ($14.7 million after tax gain or $0.19 per share).
• a $3.1 million pretax charge ($2.0 million after tax or $0.03 per share) for asset impairment and store closing
charges related to certain stores.
• a $5.7 million pretax gain ($3.6 million after tax or $0.05 per share) related to proceeds received from
settlement of the Visa Check/Mastermoney Antitrust litigation.
• a $10.6 million income tax benefit ($0.14 per share) primarily due to state administrative settlement and a
decrease in a capital loss valuation allowance.
• a $1.7 million pretax gain ($1.0 million after tax or $0.01 per share) on the early extinguishment of debt related
to the repurchase of certain unsecured notes.
• a $2.3 million pretax gain ($1.5 million after tax or $0.02 per share) related to the sale of a vacant store location
in Kansas City, Missouri.