Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
06-2003 | 03-2003 | 12-2002 | 09-2002 | 06-2002 | |
Sales | 1,212,600 | 1,233,500 | 1,407,400 | 1,242,500 | 1,096,800 |
Cost of Goods | 284,600 | 313,800 | 368,900 | 357,100 | 253,600 |
Gross Profit | 928,000 | 919,700 | 1,038,500 | 885,400 | 843,200 |
Operating Expenses | 817,799 | 791,200 | 868,200 | 771,100 | 879,200 |
Operating Income | 110,800 | 129,300 | 171,200 | 114,400 | -35,400 |
Interest Expense | 1,100 | 1,900 | 2,200 | 2,900 | 1,500 |
Other Income | -22,000 | 0 | 0 | 0 | 0 |
Pre-tax Income | 87,700 | 127,400 | 169,000 | 111,500 | -36,900 |
Income Tax | 27,900 | 41,300 | 56,700 | 37,400 | -12,700 |
Net Income Continuous | 57,000 | 85,000 | 110,200 | 73,400 | -25,000 |
Net Income Discontinuous | -4,000 | -1,200 | -600 | N/A | N/A |
Net Income | $53,000 | $83,800 | $109,600 | $73,400 | $-25,400 |
EPS Basic Total Ops | 0.10 | 0.17 | 0.23 | 0.15 | -0.07 |
EPS Basic Continuous Ops | 0.10 | 0.17 | 0.23 | 0.16 | -0.06 |
EPS Diluted Total Ops | 0.11 | 0.17 | 0.22 | 0.14 | -0.07 |
EPS Diluted Continuous Ops | 0.10 | 0.17 | 0.22 | 0.15 | -0.07 |
EPS Diluted Discontinuous Ops | -0.01 | -0.01 | 0.00 | N/A | N/A |
EBITDA(a) | $157,801 | $172,000 | $214,600 | $156,100 | $9,000 |