Estee Lauder Companies (EL)
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Fiscal Year End Date: 06/30
03-2017 | 12-2016 | 09-2016 | 06-2016 | 03-2016 | |
Sales | 2,857,000 | 3,208,000 | 2,865,000 | 2,646,000 | 2,657,000 |
Cost of Goods | 591,000 | 637,000 | 596,000 | 511,000 | 504,000 |
Gross Profit | 2,266,000 | 2,571,000 | 2,269,000 | 2,135,000 | 2,153,000 |
Operating Expenses | 1,839,000 | 1,954,000 | 1,851,000 | 1,992,000 | 1,769,000 |
Operating Income | 427,000 | 617,000 | 418,000 | 143,000 | 384,000 |
Interest Expense | 28,000 | 22,000 | 21,000 | 19,000 | 18,000 |
Other Income | 8,000 | 5,000 | 6,000 | 6,000 | 4,000 |
Pre-tax Income | 407,000 | 600,000 | 403,000 | 130,000 | 370,000 |
Income Tax | 107,000 | 170,000 | 107,000 | 35,000 | 104,000 |
Net Income Continuous | 300,000 | 430,000 | 296,000 | 95,000 | 266,000 |
Minority Interests | 2,000 | 2,000 | 2,000 | 1,000 | 1,000 |
Net Income | $298,000 | $428,000 | $294,000 | $94,000 | $265,000 |
EPS Basic Total Ops | 0.81 | 1.17 | 0.80 | 0.25 | 0.72 |
EPS Basic Continuous Ops | 0.82 | 1.17 | 0.81 | 0.26 | 0.72 |
EPS Diluted Total Ops | 0.80 | 1.15 | 0.79 | 0.24 | 0.71 |
EPS Diluted Continuous Ops | 0.81 | 1.15 | 0.79 | 0.25 | 0.71 |
EBITDA(a) | $546,000 | $729,000 | $524,000 | $253,000 | $487,000 |