DILLARD'S, INC.

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
ASSETS
Current assets:
Cash and Cash Equivalents, at Carrying Value $202.9m $347.0m $187.0m $123.5m $277.1m $360.3m $716.8m $650.3m $808.3m $717.9m
Cash and cash equivalents $347.0m $187.0m $123.5m $277.1m $360.3m $716.8m $650.3m $808.3m $717.9m $861.5m
Accounts receivable $48.2m $39.6m $49.9m $46.2m $36.7m $39.8m $57.0m $60.5m $55.7m $39.7m
Short-term investments $148.9m $148.0m $325.7m $211.5m
Merchandise inventories $1.4b $1.5b $1.5b $1.5b $1.1b $1.1b $1.1b $1.1b $1.2b $1.2b
Other current assets $36.3m $39.6m $68.8m $59.8m $58.7m $77.9m $85.5m $97.3m $96.8m $72.8m
Assets, Current $1.7b $1.8b $1.7b $1.8b $1.8b $1.7b $1.9b $2.1b $2.2b $2.4b
Total current assets $1.8b $1.7b $1.8b $1.8b $1.7b $1.9b $2.1b $2.2b $2.4b $2.4b
Property, Plant and Equipment, Net $1.9b $1.8b $1.7b $1.6b $1.5b $1.2b $1.1b $1.1b $1.0b $911.8m
Operating Lease, Right-of-Use Asset $0 $0 $47.9m $47.6m $42.9m $33.8m $42.7m $33.6m
Other Assets, Noncurrent $255.2m $259.9m $247.0m $74.1m $76.1m $70.2m $68.9m $62.8m $59.8m $58.1m
Other assets $259.9m $247.0m $74.1m $76.1m $70.2m $68.9m $62.8m $59.8m $58.1m $93.1m
Additional Financial Items
Accounts Receivable, after Allowance for Credit Loss, Current $38.4m $38.4m $46.2m $46.2m $36.7m $39.8m $57.0m $60.5m $55.7m
Land and land improvements $64.3m $64.0m $64.0m $54.1m $51.5m $50.3m $47.6m $47.2m $47.2m $47.2m
Buildings and leasehold improvements $3.1b $3.1b $3.1b $3.1b $3.1b $3.1b $3.1b $3.1b $3.1b $3.1b
Furniture, fixtures and equipment $1.1b $1.0b $603.7m $615.5m $614.5m $567.8m $563.3m $547.1m $606.0m $638.3m
Buildings under construction $9.0m $1.5m $6.7m $18.4m $5.7m $30.4m $26.7m $54.8m $10.7m $5.8m
Less accumulated depreciation and amortization ($2.5b) ($2.5b) ($2.2b) ($2.3b) ($2.5b) ($2.5b) ($2.6b) ($2.6b) ($2.8b) ($2.9b)
Operating lease assets $0 $47.9m $47.6m $42.9m $33.8m $42.7m $33.6m $36.2m
Deferred income taxes $225.7m $116.8m $13.5m $3.5m $0 $28.9m $42.3m $64.0m $69.1m $77.4m
Current portion of operating lease liabilities $0 $14.7m $13.8m $11.7m $9.7m $11.3m $11.4m $9.5m
Federal and state income taxes $46.7m $41.9m $11.1m $22.2m $0 $23.4m $20.8m $34.0m $28.5m $24.1m
Operating lease liabilities $0 $32.7m $33.4m $31.0m $24.2m $31.7m $22.3m $26.3m
Other liabilities $238.4m $240.2m $238.7m $273.6m $279.4m $275.9m $326.0m $370.9m $356.1m $372.0m
Subordinated debentures $200.0m $200.0m $200.0m $200.0m $200.0m $200.0m $200.0m $200.0m $200.0m $200.0m
Assets $3.9b $3.9b $3.7b $3.4b $3.4b $3.1b $3.2b $3.3b $3.4b $3.5b
Total assets $3.9b $3.7b $3.4b $3.4b $3.1b $3.2b $3.3b $3.4b $3.5b $3.5b
LIABILITIES AND EQUITY
Total liabilities and stockholders' equity $3.9b $3.7b $3.4b $3.4b $3.1b $3.2b $3.3b $3.4b $3.5b $3.5b
Current liabilities:
Operating Lease, Liability, Current $0 $0 $14.7m $13.8m $11.7m $9.7m $11.3m $11.4m
Long-term Debt, Current Maturities $0 $87.2m $160.9m $0 $0 $44.8m
Operating Lease, Liability, Noncurrent $0 $0 $32.7m $33.4m $31.0m $24.2m $31.7m $22.3m
Long-term Debt, Excluding Current Maturities $613.1m $526.1m $365.4m $365.6m $365.7m $365.8m $321.2m $321.4m $321.5m $321.6m
Trade accounts payable and accrued expenses $839.3m $835.7m $921.2m $892.8m $758.4m $886.2m $828.5m $782.5m $795.0m $772.4m
Current portion of long-term debt $87.2m $160.9m $0 $0 $0 $44.8m $44.8m $96.0m
Liabilities, Current $751.2m $976.5m $1.0b $933.5m $930.8m $772.9m $966.2m $859.0m $827.8m $834.9m
Total current liabilities $976.5m $1.0b $933.5m $930.8m $772.9m $966.2m $859.0m $827.8m $834.9m $902.1m
Other Liabilities, Noncurrent $239.0m $238.4m $240.2m $238.7m $273.6m $279.4m $275.9m $326.0m $370.9m $356.1m
Deferred Tax Liabilities, Net $251.6m $219.6m $116.1m $13.5m $2.2m
Stockholders’ equity:
Retained Earnings (Accumulated Deficit) $4.0b $4.2b $4.4b $4.5b $4.6b $4.5b $5.0b $5.6b $6.0b $6.2b
Accumulated Other Comprehensive Income (Loss), Net of Tax ($17.1m) ($11.1m) ($15.4m) ($12.8m) ($31.1m) ($34.9m) ($22.8m) ($65.7m) ($87.2m) ($49.9m)
Additional Paid in Capital, Common Stock $940.8m $943.5m $946.1m $948.8m $951.7m $954.1m $956.7m $962.8m $967.3m $971.5m
Treasury Stock, Common, Value $4.9b $4.9b $5.2b $5.4b
Common stock $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m $1.2m
Accumulated other comprehensive loss ($11.1m) ($15.4m) ($12.8m) ($31.1m) ($34.9m) ($22.8m) ($65.7m) ($87.2m) ($49.9m) ($46.7m)
Less treasury stock, at cost. Class A- 108,452,359 and 108,152,346 shares ($4.5b) ($4.9b) ($5.2b) ($5.4b) ($5.5b)
Stockholders' Equity Attributable to Parent $1.8b $1.7b $1.7b $1.7b $1.6b $1.4b $1.5b $1.6b $1.7b $1.8b
Total stockholders' equity $1.7b $1.7b $1.7b $1.6b $1.4b $1.5b $1.6b $1.7b $1.8b $1.8b
Liabilities and Equity $3.9b $3.9b $3.7b $3.4b $3.4b $3.1b $3.2b $3.3b $3.4b $3.5b

Values abbreviated: b = billions, m = millions, k = thousands. Per share data in USD.