Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
| 12-1995 | 09-1995 | 06-1995 | 03-1995 | 12-1994 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 312,700 | 224,200 | 267,900 | N/A | N/A |
| Marketable Securities | 0 | 13,800 | 13,500 | N/A | N/A |
| Receivables | 495,200 | 568,100 | 447,500 | N/A | N/A |
| Inventories | 410,600 | 425,600 | 392,500 | N/A | N/A |
| Other current assets | 127,900 | 165,700 | 161,400 | 0 | 0 |
| TOTAL | $1,346,400 | $1,397,400 | $1,282,800 | $N/A | $N/A |
| Non-Current Assets | |||||
| PPE Net | 498,600 | 477,500 | 468,200 | N/A | N/A |
| Investments And Advances | 24,000 | 33,700 | 35,900 | 0 | 0 |
| Other Non-Current Assets | 239,600 | 212,600 | 204,000 | 0 | 0 |
| TOTAL | $762,200 | $723,800 | $708,100 | $N/A | $N/A |
| Total Assets | $1,826,200 | $1,846,000 | $1,721,700 | $N/A | $N/A |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 154,100 | 156,400 | 166,800 | 0 | 0 |
| Accrued Expenses | 533,300 | 583,500 | 517,900 | N/A | N/A |
| TOTAL | $867,500 | $902,100 | $813,200 | $N/A | $N/A |
| Non-Current Liabilities | |||||
| Long Term Debt | 43,600 | 63,900 | 65,500 | N/A | N/A |
| aiOther Non-Current Liabilities | 171,200 | 161,100 | 147,900 | 0 | 0 |
| TOTAL | $214,800 | $225,000 | $213,400 | $N/A | $N/A |
| Total Liabilities | $1,082,300 | $1,127,100 | $1,026,600 | $N/A | $N/A |
| Shareholders' Equity | |||||
| Common Shares | 1,200 | 40,300 | 40,300 | N/A | N/A |
| Retained earnings | 228,500 | 273,000 | 242,200 | N/A | N/A |
| Other shareholders' equity | 392,600 | 405,600 | 412,600 | 0 | 0 |
| TOTAL | $743,900 | $718,900 | $695,100 | $N/A | $N/A |
| Total Liabilities And Equity | $1,826,200 | $1,846,000 | $1,721,700 | $0 | $0 |