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: 2012 | |||
CONSOLIDATED STATEMENTS OF EARNINGS | |||
Period Ending June 30, 2012 10-K (Filed: Aug 17, 2012) | |||
| (In Thousands) | |||
| 12 Months Ended | 12 Months Ended | 12 Months Ended | |
| June 30, 2012 | June 30, 2011 | June 30, 2010 | |
| Net Sales | $ 9,713,600 | 8,810,000 | 7,795,800 |
| Cost of sales | 1,995,800 | 1,936,900 | 1,829,400 |
| Gross Profit | 7,717,800 | 6,873,100 | 5,966,400 |
| Operating expenses | |||
| Selling, general and administrative | 6,324,800 | 5,696,700 | 5,067,000 |
| Restructuring and other charges | 59,600 | 49,000 | 61,100 |
| Goodwill impairment | 29,300 | 16,600 | |
| Impairment of other intangible and long-lived assets | 21,700 | 8,700 | 31,800 |
| Total operating expenses | 6,406,100 | 5,783,700 | 5,176,500 |
| Operating Income | 1,311,700 | 1,089,400 | 789,900 |
| Interest expense, net | 61,100 | 63,900 | 74,300 |
| Interest expense on debt extinguishment | 27,300 | ||
| Other income | 10,500 | ||
| Earnings before Income Taxes | 1,261,100 | 1,025,500 | 688,300 |
| Provision for income taxes | 400,600 | 321,700 | 205,900 |
| Net Earnings | 860,500 | 703,800 | 482,400 |
| Net earnings attributable to noncontrolling interests | (3,600) | (3,000) | (4,100) |
| Net Earnings Attributable to The Estee Lauder Companies Inc. | 856,900 | 700,800 | 478,300 |
| Net earnings attributable to The Estee Lauder Companies Inc. per common share | |||
| Basic (in dollars per share) | 2.20 | 1.78 | 1.21 |
| Diluted (in dollars per share) | 2.16 | 1.74 | 1.19 |
| Weighted-average common shares outstanding | |||
| Basic (in shares) | 388,700 | 394,000 | 395,400 |
| Diluted (in shares) | 397,000 | 402,400 | 401,500 |
| Cash dividends declared per common share (in dollars per share) | 0.53 | 0.38 | 0.28 |
| Net earnings attributable to The Estee Lauder Companies Inc. per common share: | |||
| External Links | |
| ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2012 | |
| 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 |