| Sales and Income Figures for Dillard's Inc. Arkansas Division
Stores |
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| Ranked by net income, Feb.
- June 1999 |
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| Store |
Net income |
Net income |
Net Income Change |
Store Size (SF) |
Year opened |
Sales 1998 |
Sales 1997 |
Sales Change |
Sales 1995 |
Sales Change |
Sales per SF† |
Sales per SF† |
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Feb. - June 1999* |
Feb. - June 1998* |
1998-1999 (%)** |
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1997-1998 (%) |
1995-1998 (%) |
1998 |
1997 |
| Park Plaza, Little Rock |
3,967,800 |
4,179,000 |
(0) |
281,000 |
1,965 |
74,684,100 |
76,350,900 |
(0) |
75,424,400 |
(0) |
266 |
272 |
| McCain Mall, North Little
Rock |
1,932,200 |
2,044,900 |
(0) |
225,000 |
1,972 |
42,042,500 |
42,820,800 |
(0) |
43,708,800 |
(0) |
187 |
190 |
| Indian Mall, Jonesboro |
1,824,200 |
1,824,500 |
(0) |
82,000 |
1,967 |
25,193,200 |
25,540,500 |
(0) |
N/A |
N/A |
307 |
311 |
| Central Mall, Texarkana,
Texas |
1,434,500 |
1,321,400 |
0 |
100,000 |
1,978 |
28,437,500 |
29,176,000 |
(0) |
N/A |
N/A |
284 |
292 |
| Hot Springs Mall |
1,341,300 |
1,333,700 |
0 |
70,000 |
1,982 |
20,122,300 |
20,307,100 |
(0) |
N/A |
N/A |
287 |
290 |
| Northwest Arkansas Plaza,
Fayetteville |
1,288,800 |
1,312,100 |
(0) |
116,000 |
1,972 |
36,841,600 |
36,078,200 |
0 |
N/A |
N/A |
318 |
311 |
| Pierre Bossier Mall,
Bossier City, La. |
1,278,700 |
1,183,400 |
0 |
125,000 |
1,982 |
25,526,300 |
25,290,400 |
0 |
N/A |
N/A |
204 |
202 |
| Mall St. Vincent,
Shreveport, La. |
1,207,000 |
1,102,700 |
0 |
140,000 |
1,991 |
27,758,200 |
26,699,300 |
0 |
N/A |
N/A |
198 |
191 |
| Alexandria Mall,
Alexandria, La. |
1,085,000 |
1,070,000 |
0 |
100,000 |
1,986 |
19,913,200 |
19,452,300 |
0 |
N/A |
N/A |
199 |
195 |
| Central Mall, Fort Smith |
1,002,900 |
1,136,000 |
(0) |
125,000 |
1,985 |
26,869,700 |
26,381,200 |
0 |
26,875,700 |
(0) |
215 |
211 |
| Pecanland Mall, Monroe, La. |
926,600 |
1,060,500 |
(0) |
125,000 |
1,985 |
24,997,500 |
26,509,300 |
(0) |
26,192,400 |
(0) |
200 |
212 |
| Pines Regional Shopping
Center, Pine Bluff |
813,700 |
880,500 |
(0) |
100,000 |
1,986 |
17,719,000 |
17,867,000 |
(0) |
18,204,800 |
(0) |
177 |
179 |
| Wolfchase Galleria, Memphis |
530,100 |
484,400 |
0 |
200,000 |
1,997 |
30,776,100 |
28,306,800 |
0 |
N/A |
N/A |
154 |
142 |
| South Park Mall, Shreveport |
227,100 |
466,500 |
(1) |
180,000 |
1,975 |
19,978,000 |
20,683,000 |
(0) |
21,731,000 |
(0) |
111 |
115 |
| Hickory Ridge, Memphis |
(189,400) |
(285,800) |
0 |
150,000 |
1,987 |
22,551,700 |
23,086,200 |
(0) |
28,686,100 |
(0) |
150 |
154 |
| Northpark Mall, Jackson |
(255,800) |
(510,500) |
0 |
155,000 |
1,989 |
23,017,400 |
22,173,600 |
0 |
N/A |
N/A |
148 |
143 |
| Oak Court Mall, Memphis |
(324,400) |
410,100 |
(2) |
103,000 |
1,992 |
25,603,800 |
27,115,800 |
(0) |
26,506,800 |
(0) |
249 |
263 |
| Raleigh Springs Mall,
Memphis |
(685,700) |
(716,100) |
0 |
148,000 |
1,982 |
11,802,300 |
12,779,500 |
(0) |
17,352,100 |
(0) |
80 |
86 |
| Metrocenter Mall, Jackson,
Miss. |
(773,900) |
(323,700) |
(1) |
177,000 |
1,989 |
13,633,000 |
13,939,600 |
(0) |
14,778,500 |
(0) |
77 |
79 |
| Mall of Memphis |
(2,024,600) |
(1,788,700) |
(0) |
338,000 |
1,981 |
24,042,300 |
27,436,500 |
(0) |
36,884,800 |
(0) |
71 |
81 |
| Total for Division |
14,606,100 |
16,184,900 |
(0) |
3,040,000 |
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541,509,700 |
547,994,000 |
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178 |
180 |
| Dillard's Inc.
(companywide)# |
103,000,000 |
111,000,000 |
(0) |
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| Breakout of Memphis Stores |
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| Mall of Memphis |
(2,024,600) |
(1,788,700) |
(0) |
338,000 |
1,981 |
24,042,300 |
27,436,500 |
(0) |
36,884,800 |
(0) |
71 |
81 |
| Raleigh Springs Mall,
Memphis |
(685,700) |
(716,100) |
0 |
148,000 |
1,982 |
11,802,300 |
12,779,500 |
(0) |
17,352,100 |
(0) |
80 |
86 |
| Oak Court Mall, Memphis |
(324,400) |
410,100 |
(2) |
103,000 |
1,992 |
25,603,800 |
27,115,800 |
(0) |
26,506,800 |
(0) |
249 |
263 |
| Wolfchase Galleria, Memphis |
530,100 |
484,400 |
0 |
200,000 |
1,997 |
30,776,100 |
28,306,800 |
0 |
N/A |
N/A |
154 |
142 |
| Hickory Ridge, Memphis |
(189,400) |
(285,800) |
0 |
150,000 |
1,987 |
22,551,700 |
23,086,200 |
(0) |
28,686,100 |
(0) |
150 |
154 |
| All Memphis Stores |
(2,694,000) |
(1,896,100) |
(0) |
939,000 |
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114,776,200 |
118,724,800 |
(0) |
109,429,800 |
0 |
122 |
126 |
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| Division excluding Memphis |
19,359,500 |
19,749,400 |
(0) |
2,101,000 |
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426,733,500 |
429,269,200 |
(0) |
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195 |
196 |
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| Source: Exhibits
filed in Dorman Hartley v. Dillard's Inc., U.S. District Court in Little
Rock; Securities and Exchange Commission filings by Dillard's Inc. |
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| *1999 figures do
not include adjustments for July inventory results, while 1998 figures do. |
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| **Comparison of
Feb.-June results from each year. |
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| †Calculated by
dividing sales figure for given year by store size in SF. |
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| ††Size and
opening date of Wolfchase from Dillard's Inc. filing with Securities and
Exchange Commission rather than court filings. |
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| #Results from
first two quarters (Feb.-July) of 1998 and 1999. |
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