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: 2014 | |||
CONSOLIDATED STATEMENTS OF EARNINGS | |||
Period Ending June 30, 2014 10-K (Filed: Aug 20, 2014) | |||
(In Thousands) | |||
12 Months Ended | 12 Months Ended | 12 Months Ended | |
June 30, 2014 | June 30, 2013 | June 30, 2012 | |
Net Sales | $ 10,968,800 | 10,181,700 | 9,713,600 |
Cost of Sales | 2,158,200 | 2,025,900 | 1,995,800 |
Gross Profit | 8,810,600 | 8,155,800 | 7,717,800 |
Operating expenses | |||
Selling, general and administrative | 6,985,900 | 6,597,000 | 6,324,800 |
Restructuring and other charges | (2,900) | 15,100 | 59,600 |
Goodwill impairment | 9,600 | ||
Impairment of other intangible assets | 8,100 | 21,700 | |
Total operating expenses | 6,983,000 | 6,629,800 | 6,406,100 |
Operating Income | 1,827,600 | 1,526,000 | 1,311,700 |
Interest expense, net | 50,800 | 54,800 | 61,100 |
Interest expense on debt extinguishment | 19,100 | ||
Other income | 23,100 | 10,500 | |
Earnings before Income Taxes | 1,776,800 | 1,475,200 | 1,261,100 |
Provision for income taxes | 567,700 | 451,400 | 400,600 |
Net Earnings | 1,209,100 | 1,023,800 | 860,500 |
Net earnings attributable to noncontrolling interests | (5,000) | (4,000) | (3,600) |
Net Earnings Attributable to The Estee Lauder Companies Inc. | 1,204,100 | 1,019,800 | 856,900 |
Net earnings attributable to The Estee Lauder Companies Inc. per common share | |||
Basic (in dollars per share) | 3.12 | 2.63 | 2.20 |
Diluted (in dollars per share) | 3.06 | 2.58 | 2.16 |
Weighted-average common shares outstanding | |||
Basic (in shares) | 386,200 | 387,600 | 388,700 |
Diluted (in shares) | 393,100 | 394,900 | 397,000 |
Cash dividends declared per common share (in dollars per share) | 0.78 | 1.08 | 0.53 |
External Links | |
ESTEE LAUDER COMPANIES INC (EL) Fiscal Year 2014 | |
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 |