Estee Lauder 2007 Annual Report Download - page 86

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YEAR ENDED OR AT JUNE 30 2007 2006 2005
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $2,601.0 $2,400.8 $2,352.1
Makeup 2,712.7 2,504.2 2,366.8
Fragrance 1,308.6 1,213.3 1,260.6
Hair Care 377.1 318.7 273.9
Other 38.1 26.8 26.6
$7,037.5 $6,463.8 $6,280.0
Depreciation and Amortization:
Skin Care $ 75.4 $ 71.1 $ 70.6
Makeup 84.6 81.3 78.1
Fragrance 36.7 35.4 38.5
Hair Care 9.3 9.8 7.8
Other 1.2 0.8 0.8
$ 207.2 $ 198.4 $ 195.8
Operating Income (Loss):
Skin Care $ 341.5 $ 346.4 $ 365.8
Makeup 339.3 329.4 301.1
Fragrance 28.1 7.7 35.8
Hair Care 42.5 26.5 22.8
Other (0.4) 1.7 1.3
Special charges related to cost savings initiative (1.1) (92.1) —
749.9 619.6 726.8
Reconciliation:
Interest expense, net (38.9) (23.8) (13.9)
Earnings before income taxes, minority interest and discontinued operations $ 711.0 $ 595.8 $ 712.9
GEOGRAPHIC DATA
Net Sales:
The Americas $3,560.9 $3,446.4 $3,351.1
Europe, the Middle East & Africa 2,493.4 2,147.7 2,109.1
Asia/Pacifi c 983.2 869.7 819.8
$7,037.5 $6,463.8 $6,280.0
Operating Income (Loss):
The Americas $ 336.4 $ 344.1 $ 366.2
Europe, the Middle East & Africa 321.4 297.5 305.3
Asia/Pacifi c 93.2 70.1 55.3
Special charges related to cost savings initiative (1.1) (92.1) —
$ 749.9 $ 619.6 $ 726.8
Total Assets:
The Americas $2,534.5 $2,305.9 $2,149.8
Europe, the Middle East & Africa 1,268.1 1,175.0 1,432.6
Asia/Pacifi c 323.1 303.2 303.4
$4,125.7 $3,784.1 $3,885.8
Long-Lived Assets (property, plant and equipment, net):
The Americas $ 580.1 $ 500.5 $ 463.1
Europe, the Middle East & Africa 250.7 213.2 192.9
Asia/Pacifi c 50.0 44.3 38.2
$ 880.8 $ 758.0 $ 694.2
2007
$2,601.0
2
,
712.7
1
,308.6
377.1
38
.1
$
7,037.5
$
75.4
84.
6
3
6
.7
9
.3
1
.2
$
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$
341.5
33
9
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2
8
.1
42.
5
(
0.4
)
(
1.1
)
74
9
.
9
(
38.9
)
$
711.0
$
3,560.9
2,493.4
9
83.2
$
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$
336.4
32
1
.4
9
3.2
(
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,
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1
,
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323.
1
$
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7
$
580.1
2
5
0
.7
50
.
0
$
880.8
THE EST{E LAUDER COMPANIES INC. 85