10-K.Info (Beta Test) Courtesy of Short Sands, LLC | ||||||||||||
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10-K.Info (Beta Test) Courtesy of Short Sands, LLC | |||
ESTEE LAUDER COMPANIES INC | |||
Ticker: EL Fiscal Year: 2012 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | |||
Period Ending June 30, 2012 10-K (Filed: Aug 17, 2012) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2012 | June 30, 2011 | June 30, 2010 | |
| Net earnings | $ 860,500 | 703,800 | 482,400 |
| Other comprehensive income (loss): | |||
| Net unrealized investment gain (loss), net of tax | 300 | 400 | |
| Net derivative instrument gain (loss), net of tax | 18,100 | (15,000) | 12,800 |
| Net actuarial gain (loss), net of tax | (101,000) | 25,900 | (32,400) |
| Net prior service credit (cost), net of tax | 6,500 | (7,300) | 5,500 |
| Translation adjustments, net of tax | (156,800) | 213,700 | (69,300) |
| Total other comprehensive income (loss) | (233,200) | 217,600 | (83,000) |
| Comprehensive income (loss) | 627,300 | 921,400 | 399,400 |
| Comprehensive (income) loss attributable to noncontrolling interests: | |||
| Net earnings | (3,600) | (3,000) | (4,100) |
| Translation adjustments, net of tax | 2,600 | (3,200) | 3,400 |
| Total comprehensive (income) loss attributable to noncontrolling interests | (1,000) | (6,200) | (700) |
| Comprehensive income (loss) attributable to The Estee Lauder Companies Inc. | 626,300 | 915,200 | 398,700 |
| External Links | |
| ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2012 | |
| Statements of 10-K in Excel | https://www.sec.gov/.../Financial.xlxs |
| Complete 10-K in HTML | https://www.sec.gov/.../10-K.html |
| Complete 10-K in XBRL | https://www.sec.gov/.../10-K-xbrl.zip |