Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
09-2004 | 06-2004 | 03-2004 | 12-2003 | 09-2003 | |
Sales | 1,490,300 | 1,354,200 | 1,421,600 | 1,619,100 | 1,346,600 |
Cost of Goods | 407,700 | 328,900 | 358,600 | 412,700 | 364,100 |
Gross Profit | 1,082,600 | 1,025,300 | 1,063,000 | 1,206,400 | 982,500 |
Operating Expenses | 927,000 | 895,599 | 894,000 | 988,100 | 852,900 |
Operating Income | 156,300 | 130,601 | 169,600 | 219,000 | 129,700 |
Interest Expense | 4,100 | 5,300 | 6,900 | 7,200 | 7,700 |
Other Income | 0 | -1 | 0 | 0 | 0 |
Pre-tax Income | 152,200 | 125,300 | 162,700 | 211,800 | 122,000 |
Income Tax | 56,300 | 48,700 | 60,900 | 80,700 | 44,100 |
Net Income Continuous | 95,700 | 74,400 | 100,100 | 126,300 | 77,700 |
Net Income Discontinuous | -700 | -3,300 | -1,800 | -30,600 | -700 |
Net Income | $95,000 | $71,100 | $98,300 | $95,700 | $77,000 |
EPS Basic Total Ops | 0.21 | 0.16 | 0.22 | 0.21 | 0.17 |
EPS Basic Continuous Ops | 0.21 | 0.17 | 0.22 | 0.28 | 0.17 |
EPS Basic Discontinuous Ops | 0.00 | -0.01 | -0.01 | -0.07 | 0.00 |
EPS Diluted Total Ops | 0.21 | 0.16 | 0.21 | 0.21 | 0.17 |
EPS Diluted Continuous Ops | 0.21 | 0.17 | 0.22 | 0.27 | 0.17 |
EPS Diluted Discontinuous Ops | 0.00 | -0.01 | -0.01 | -0.07 | -0.01 |
EBITDA(a) | $203,200 | $183,100 | $217,000 | $265,700 | $174,800 |