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: 2021 | |||
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME | |||
Period Ending June 30, 2021 10-K (Filed: Aug 27, 2021) | |||
| (In Millions, except shares in actual) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2021 | June 30, 2020 | June 30, 2019 | |
| Net earnings | $ 2,875 | 696 | 1,794 |
| Other comprehensive income (loss): | |||
| Net unrealized investment gain | 0 | 0 | 14 |
| Net cash flow hedge loss | (21) | (9) | (24) |
| Retirement plan and other retiree benefit adjustments | 82 | 12 | (102) |
| Translation adjustments | 128 | (108) | (57) |
| Benefit (provision) for income taxes on components of other comprehensive income | (10) | 3 | 40 |
| Total other comprehensive income (loss), net of tax | 179 | (102) | (129) |
| Comprehensive income | 3,054 | 594 | 1,665 |
| Comprehensive income attributable to noncontrolling interests: | |||
| Net earnings | (12) | (12) | (9) |
| Translation adjustments | (1) | 0 | 0 |
| Total comprehensive income attributable to noncontrolling interests | (13) | (12) | (9) |
| Comprehensive loss attributable to redeemable noncontrolling interest: | |||
| Net loss | 7 | 0 | 0 |
| Translation adjustments | 17 | 0 | 0 |
| Total comprehensive loss attributable to redeemable noncontrolling interest | 24 | 0 | 0 |
| Comprehensive income attributable to The Estee Lauder Companies Inc. | 3,065 | 582 | 1,656 |
| External Links | |
| ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2021 | |
| 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 |