647.81000 USD
4.55
0.70%
Last update Dec 17, 3:59 PM EST
Pre-market
Day range
644
658.32001
Previous close
652.35999
Open
652.15002
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Dillard's Inc.
647.81
4.55
0.70%

Financials

Balance sheet

Fiscal date Oct 2025 Jul 2025 Apr 2025 Jan 2025
Total assets 4.3B 3.7B 3.9B 3.5B
Current assets 3.2B 2.6B 2.8B 2.4B
Cash
Cash equivalents
Cash and cash equivalents 1.1B 1.0B 900.5M 717.9M
Other short term investments 185.2M 199.8M 258.5M 325.7M
Accounts receivable 44.9M 52.2M 56.9M 55.7M
Other receivables
Inventory 1.7B 1.2B 1.5B 1.2B
Prepaid assets
Restricted cash
Assets held for sale
Hedging assets
Other current assets 71.6M 88.3M 82.9M 96.8M
Non current assets 1.1B 1.1B 1.1B 1.2B
Properties 3.9B 3.8B 3.8B 33.6M
Land and improvements 47.2M
Machinery furniture equipment 606.0M
Construction in progress 10.7M
Leases
Accumulated depreciation -2.9B -2.8B -2.8B -2.8B
Goodwill
Investment properties
Financial assets
Intangible assets
Investments and advances
Other non current assets 158.1M 127.8M 130.4M 127.2M
Total liabilities 2.3B 1.8B 2.0B 1.7B
Current liabilities 1.4B 958.7M 1.1B 834.9M
Accounts payable 1.2B 761.2M 1.1B 601.2M
Accrued expenses 145.7M
Short term debt 106.0M 106.5M 10.8M 11.4M
Deferred revenue
Tax payable 125.4M 91.0M 79.3M 76.6M
Pensions
Other current liabilities
Non current liabilities 807.6M 806.6M 902.4M 900.0M
Long term provisions
Long term debt 442.5M 444.7M 543.1M 543.9M
Provision for risks and charges
Deferred liabilities
Derivative product liabilities
Other non current liabilities 365.0M 362.0M 359.2M 356.1M
Shareholders equity
Common stock 1.2M 1.2M 1.2M 1.2M
Retained earnings 6.6B 6.5B 6.4B 6.2B
Other shareholders equity -47.4M -48.2M -49.0M -49.9M
Total shareholders equity 2.0B 1.9B 1.9B 1.8B
Additional paid in capital 972.9M 972.9M 971.5M 971.5M
Treasury stock 5.5B 5.5B 5.5B 5.4B
Minority interest
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