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  • LAUDER ESTEE COS INC Income Statement

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    Annual Data | Quarterly Data
    Period Ending FY2009 FY2008 FY2007 FY2006 FY2005
    Net Sales/Revenues 7.33 B 7.91 B 7.04 B 6.46 B 6.28 B
    Cost of Goods Sold (Excluding Depreciation) 1.63 B 1.75 B 1.57 B 1.49 B 1.41 B
    Depreciation, Depletion and Amortization 254.00 M 250.70 M 207.20 M 198.40 M 196.70 M
    Gross Income 5.44 B 5.91 B 5.26 B 4.78 B 4.68 B
    Selling, General & Admin Expenses 4.90 B 5.10 B 4.48 B 4.07 B 3.95 B
    Other Operating Expense 0.00 0.00 0.00 0.00 0.00
    Operating Expenses - Total 660.60 M 761.90 M 682.90 M 688.00 M 623.00 M
    Operating Income 541.00 M 811.10 M 781.00 M 711.70 M 726.80 M
    Extraordinary Credit - Pretax 36.50 M 0.00 0.00 0.00 0.00
    Extraordinary Charge - Pretax 137.00 M 400,000.00 31.10 M 127.10 M 0.00
    Non-operating Interest Income 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 -8.50 M 0.00 0.00 0.00 0.00
    Earnings Before Interest & Taxes (EBIT) 432.00 M 810.70 M 749.90 M 584.60 M 726.80 M
    Interest Expenses On Debt 89.30 M 66.80 M 38.90 M 23.80 M 13.90 M
    Interest Capitalized 0.00 0.00 0.00 0.00 0.00
    Pretax Income 342.70 M 743.90 M 711.00 M 560.80 M 712.90 M
    Income Taxes 115.90 M 259.90 M 255.20 M 224.70 M 293.70 M
    Current Domestic Income Tax 49.60 M 161.40 M 78.60 M 140.80 M 61.80 M
    Current Foreign Income Tax 174.50 M 214.10 M 166.70 M 158.20 M 129.20 M
    Deferred Domestic Income Tax -84.60 M -111.50 M 14.70 M -74.00 M 92.00 M
    Deferred Foreign Income Tax -23.60 M -4.10 M -4.80 M -300,000.00 10.70 M
    Income Tax Credits
    Minority Interest 8.40 M 10.20 M 7.10 M 11.60 M 9.30 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 0.00 500,000.00 -3.80 M 0.00
    Net Income Before Extra Items/Preferred Div 218.40 M 473.80 M 449.20 M 324.50 M 406.10 M
    Extra Items & Gain (Loss) Sale of Assets 0.00 0.00 0.00 -80.30 M 0.00
    Net Income Before Preferred Dividends 218.40 M 473.80 M 449.20 M 244.20 M 406.10 M
    Preferred Dividend Requirements 0.00 0.00 0.00 0.00 0.00
    Net Income Available to Common 218.40 M 473.80 M 449.20 M 314.10 M 406.10 M