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: 2016 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) | |||
Period Ending June 30, 2016 10-K (Filed: Aug 24, 2016) | |||
| (In Thousands, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2016 | June 30, 2015 | June 30, 2014 | |
| Net earnings | $ 1,120,800 | 1,093,400 | 1,209,100 |
| Other comprehensive income (loss): | |||
| Net unrealized investment gain (loss) | 6,700 | (1,900) | 900 |
| Net derivative instrument gain (loss) | (18,200) | 69,600 | (29,700) |
| Amounts included in net periodic benefit cost | (87,300) | (23,800) | (13,000) |
| Translation adjustments | (100,500) | (306,000) | 87,200 |
| Benefit (provision) for deferred income taxes on components of other comprehensive income | 35,800 | (21,200) | 12,500 |
| Total other comprehensive income (loss) | (163,500) | (283,300) | 57,900 |
| Comprehensive income (loss) | 957,300 | 810,100 | 1,267,000 |
| Comprehensive (income) loss attributable to noncontrolling interests: | |||
| Net earnings | (6,200) | (4,500) | (5,000) |
| Translation adjustments | 200 | 2,100 | (700) |
| Total comprehensive (income) loss attributable to noncontrolling interests | (6,000) | (2,400) | (5,700) |
| Comprehensive income (loss) attributable to The Estee Lauder Companies Inc. | 951,300 | 807,700 | 1,261,300 |
| External Links | |
| ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2016 | |
| 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 |