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: 2011 | |||
CONSOLIDATED STATEMENTS OF EARNINGS | |||
Period Ending June 30, 2011 10-K (Filed: Aug 22, 2011) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
June 30, 2011 | June 30, 2010 | June 30, 2009 | |
Net Sales | $ 8,810,000 | 7,795,800 | 7,323,800 |
Cost of sales | 1,936,900 | 1,829,400 | 1,881,600 |
Gross Profit | 6,873,100 | 5,966,400 | 5,442,200 |
Operating expenses | |||
Selling, general and administrative | 5,696,700 | 5,067,000 | 4,883,900 |
Restructuring and other special charges | 49,000 | 61,100 | 76,800 |
Goodwill impairment | 29,300 | 16,600 | 14,300 |
Impairment of other intangible and long-lived assets | 8,700 | 31,800 | 48,800 |
Total operating expenses | 5,783,700 | 5,176,500 | 5,023,800 |
Operating Income | 1,089,400 | 789,900 | 418,400 |
Interest expense, net | 63,900 | 74,300 | 75,700 |
Interest expense on debt extinguishment | 27,300 | ||
Earnings before Income Taxes | 1,025,500 | 688,300 | 342,700 |
Provision for income taxes | 321,700 | 205,900 | 115,900 |
Net Earnings | 703,800 | 482,400 | 226,800 |
Net earnings attributable to noncontrolling interests | (3,000) | (4,100) | (8,400) |
Net Earnings Attributable to The Estee Lauder Companies Inc. | 700,800 | 478,300 | 218,400 |
Net earnings attributable to The Estee Lauder Companies Inc. per common share | |||
Basic (in dollars per share) | 3.56 | 2.42 | 1.11 |
Diluted (in dollars per share) | 3.48 | 2.38 | 1.10 |
Weighted average common shares outstanding | |||
Basic (in shares) | 197,000 | 197,700 | 196,300 |
Diluted (in shares) | 201,200 | 200,700 | 197,700 |
Cash dividends declared per common share (in dollars per share) | 0.75 | 0.55 | 0.55 |
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 |