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: 2014 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | |||
Period Ending June 30, 2014 10-K (Filed: Aug 20, 2014) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2014 | June 30, 2013 | June 30, 2012 | |
| Net earnings | $ 1,209,100 | 1,023,800 | 860,500 |
| Other comprehensive income (loss): | |||
| Net unrealized investment gain (loss) | 900 | 400 | 100 |
| Net derivative instrument gain (loss) | (29,700) | 1,200 | 28,200 |
| Amounts included in net periodic benefit cost | (13,000) | 125,900 | (155,900) |
| Translation adjustments | 87,200 | (20,100) | (151,600) |
| Benefit (provision) for deferred income taxes on components of other comprehensive income | 12,500 | (51,100) | 46,000 |
| Total other comprehensive income (loss) | 57,900 | 56,300 | (233,200) |
| Comprehensive income (loss) | 1,267,000 | 1,080,100 | 627,300 |
| Comprehensive (income) loss attributable to noncontrolling interests: | |||
| Net earnings | (5,000) | (4,000) | (3,600) |
| Translation adjustments | (700) | (900) | 2,600 |
| Total comprehensive (income) loss attributable to noncontrolling interests | (5,700) | (4,900) | (1,000) |
| Comprehensive income (loss) attributable to The Estee Lauder Companies Inc. | 1,261,300 | 1,075,200 | 626,300 |
| External Links | |
| ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2014 | |
| 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 |