10-K.Info (Beta Test)
Courtesy of Short Sands, LLC
10-K.Info (Beta Test)
Courtesy of Short Sands, LLC

ESTEE LAUDER COMPANIES INC

Ticker: EL   Fiscal Year: 2011

CONSOLIDATED STATEMENTS OF EARNINGS

Period Ending June 30, 2011 10-K (Filed: Aug 22, 2011)

(In Thousands)
 12 Months Ended12 Months Ended12 Months Ended
 June 30, 2011June 30, 2010June 30, 2009
Net Sales
$
8,810,000
7,795,8007,323,800
Cost of sales1,936,9001,829,4001,881,600
Gross Profit6,873,1005,966,4005,442,200
 
Operating expenses
Selling, general and administrative5,696,7005,067,0004,883,900
Restructuring and other special charges49,00061,10076,800
Goodwill impairment29,30016,60014,300
Impairment of other intangible and long-lived assets8,70031,80048,800
Total operating expenses5,783,7005,176,5005,023,800
 
Operating Income1,089,400789,900418,400
 
Interest expense, net63,90074,30075,700
Interest expense on debt extinguishment27,300
Earnings before Income Taxes1,025,500688,300342,700
 
Provision for income taxes321,700205,900115,900
Net Earnings703,800482,400226,800
 
Net earnings attributable to noncontrolling interests(3,000)(4,100)(8,400)
Net Earnings Attributable to The Estee Lauder Companies Inc.700,800478,300218,400
 
Net earnings attributable to The Estee Lauder Companies Inc. per common share
Basic (in dollars per share)3.562.421.11
Diluted (in dollars per share)3.482.381.10
Weighted average common shares outstanding
Basic (in shares)197,000197,700196,300
Diluted (in shares)201,200200,700197,700
Cash dividends declared per common share (in dollars per share)0.750.550.55
External Links 
ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2011
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