Dillard's 2013 Annual Report Download - page 73

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F-27
Fourth Quarter
2013
• a $1.2 million pretax gain ($0.8 million after tax or $0.02 per share) for the reversal of asset impairment and
store closing charges previously recorded in fiscal 2013 for the write-down of an operating property.
2012
• a $10.3 million pretax gain ($6.8 million after tax or $0.14 per share) related to the sale of a former retail store
location.
• a $1.6 million pretax charge ($1.1 million after tax or $0.02 per share) for asset impairment and store closing
charges related to the write-down of a property held for sale and of an operating property.
• an $18.1 million income tax benefit ($0.38 per share) due to a one-time deduction related to dividends paid to
the Dillard's Inc. Investment and Employee Stock Ownership Plan.