• LAUDER ESTEE COS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2008 FY2007 FY2006 FY2005 FY2004
    Net Sales/Revenues 7.91 B 7.04 B 6.46 B 6.34 B 5.79 B
    Cost of Goods Sold (Excluding Depreciation) 1.75 B 1.57 B 1.49 B 1.42 B 1.28 B
    Depreciation, Depletion and Amortization 250.70 M 207.20 M 198.40 M 196.70 M 191.70 M
    Gross Income 5.91 B 5.26 B 4.78 B 4.68 B 4.31 B
    Selling, General & Admin Expenses 5.10 B 4.48 B 4.07 B 3.95 B 3.65 B
    Other Operating Expense 0.00 0.00 0.00 0.00 18.80 M
    Operating Expenses - Total 761.90 M 682.90 M 688.00 M 623.00 M 634.60 M
    Operating Income 811.10 M 781.00 M 711.70 M 720.60 M 644.00 M
    Extraordinary Credit - Pretax 0.00 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 400,000.00 31.10 M 127.10 M 0.00 0.00
    Non-operating Interest Income 0.00 0.00 0.00
    Reserves Inc (Dec) 0.00 0.00 0.00 0.00 0.00
    Pretax Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    Other Income/Expenses - Net 0.00 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 810.70 M 749.90 M 584.60 M 726.80 M 644.00 M
    Interest Expenses On Debt 66.80 M 38.90 M 23.80 M 13.90 M 27.10 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 743.90 M 711.00 M 560.80 M 706.70 M 616.90 M
    Income Taxes 259.90 M 255.20 M 224.70 M 291.30 M 232.60 M
    Current Domestic Income Tax 161.40 M 78.60 M 140.80 M 55.90 M 78.80 M
    Current Foreign Income Tax 214.10 M 166.70 M 158.20 M 130.50 M 135.50 M
    Deferred Domestic Income Tax -111.50 M 14.70 M -74.00 M 94.20 M 20.10 M
    Deferred Foreign Income Tax -4.10 M -4.80 M -300,000.00 10.70 M -1.80 M
    Income Tax Credits
    Minority Interest 10.20 M 7.10 M 11.60 M 9.30 M 8.90 M
    Equity in Earnings 0.00 0.00 0.00 0.00 0.00
    After Tax Income Expense 0.00 0.00 0.00 0.00 0.00
    Discontinued Operations 0.00 500,000.00 -3.80 M 0.00 0.00
    Net Income Before Extra Items/Preferred Div 473.80 M 449.20 M 324.50 M 406.10 M 375.40 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 -80.30 M 0.00 -33.30 M
    Net Income Before Preferred Dividends 473.80 M 449.20 M 244.20 M 406.10 M 342.10 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 473.80 M 449.20 M 314.10 M 406.10 M 375.40 M