Dillard's 2015 Annual Report Download - page 56

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F-14
The following table summarizes the percentage of net sales by segment and major product line:
Percentage of Net Sales
Fiscal 2015 Fiscal 2014 Fiscal 2013
Retail operations segment:
Cosmetics . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14% 14% 15%
Ladies' apparel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 22 22 22
Ladies' accessories and lingerie . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 16
Juniors' and children's apparel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 898
Men's apparel and accessories . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 17 17 17
Shoes. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 16 16 16
Home and furniture. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 445
97 98 99
Construction segment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 321
Total. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 100% 100% 100%
The following tables summarize certain segment information, including the reconciliation of those items to the
Company's consolidated operations.
(in thousands of dollars) Retail Operations
Fiscal 2015
Construction Consolidated
Net sales from external customers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,388,769 $ 206,857 $ 6,595,626
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,237,077 7,744 2,244,821
Depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 249,508 503 250,011
Interest and debt expense (income), net . . . . . . . . . . . . . . . . . . . . . . . . 60,989 (66) 60,923
Income before income taxes and income on and equity in losses of
joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 404,582 4,202 408,784
Income on and equity in losses of joint ventures . . . . . . . . . . . . . . . . . 1,356 — 1,356
Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3,804,718 60,907 3,865,625
(in thousands of dollars) Retail Operations
Fiscal 2014
Construction Consolidated
Net sales from external customers. . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 6,490,387 $ 130,667 $ 6,621,054
Gross profit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2,342,109 6,340 2,348,449
Depreciation and amortization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250,371 312 250,683
Interest and debt expense (income), net . . . . . . . . . . . . . . . . . . . . . . . . 61,352 (46) 61,306
Income before income taxes and income on and equity in losses of
joint ventures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 508,730 2,038 510,768
Income on and equity in losses of joint ventures . . . . . . . . . . . . . . . . . 565 — 565
Total assets. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4,111,744 58,327 4,170,071