Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
06-2013 | 03-2013 | 12-2012 | 09-2012 | 06-2012 | |
Sales | 2,407,400 | 2,291,800 | 2,933,000 | 2,549,500 | 2,251,199 |
Cost of Goods | 475,600 | 443,100 | 568,000 | 539,200 | 441,200 |
Gross Profit | 1,931,800 | 1,848,700 | 2,365,000 | 2,010,300 | 1,810,000 |
Operating Expenses | 1,786,599 | 1,603,700 | 1,711,900 | 1,528,500 | 1,736,999 |
Operating Income | 145,800 | 245,100 | 653,100 | 482,000 | 73,200 |
Interest Expense | 21,300 | 12,600 | 13,400 | 34,900 | 14,000 |
Other Income | 8,300 | 0 | 21,300 | 1,800 | 0 |
Pre-tax Income | 132,800 | 232,500 | 661,000 | 448,900 | 59,200 |
Income Tax | 36,900 | 53,600 | 211,600 | 149,300 | 7,000 |
Net Income Continuous | 95,900 | 178,900 | 449,400 | 299,600 | 52,200 |
Minority Interests | 1,900 | 100 | 1,900 | 100 | 1,000 |
Net Income | $94,000 | $178,800 | $447,500 | $299,500 | $51,200 |
EPS Basic Total Ops | 0.24 | 0.46 | 1.16 | 0.77 | 0.12 |
EPS Basic Continuous Ops | 0.25 | 0.46 | 1.16 | 0.77 | 0.13 |
EPS Diluted Total Ops | 0.24 | 0.45 | 1.13 | 0.76 | 0.13 |
EPS Diluted Continuous Ops | 0.24 | 0.45 | 1.14 | 0.76 | 0.13 |
EBITDA(a) | $253,202 | $335,500 | $732,400 | $559,500 | $175,300 |