Estee Lauder 2010 Annual Report Download - page 149
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148 THE EST{E LAUDER COMPANIES INC.
YEAR ENDED JUNE 30 2010 2009 2008
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $3,227.1 $2,886.0 $2,996.8
Makeup 2,978.2 2,830.9 3,000.4
Fragrance 1,136.9 1,150.9 1,432.0
Hair Care 413.9 402.4 427.1
Other 55.4 61.7 54.5
7,811.5 7,331.9 7,910.8
Returns associated with restructuring activities (15.7) (8.1) —
$7,795.8 $7,323.8 $7,910.8
Depreciation and Amortization:
Skin Care $ 104.4 $ 93.8 $ 88.5
Makeup 110.3 100.0 94.6
Fragrance 37.2 38.6 45.2
Hair Care 10.8 19.1 20.3
Other 1.0 2.5 2.1
$ 263.7 $ 254.0 $ 250.7
Goodwill, Other Intangible Asset and Long-Lived
Asset Impairments:
Skin Care $ 11.0 $ 36.4 $—
Makeup 1.0 4.1 14.0
Fragrance 0.5 12.8 —
Hair Care 35.9 9.4 —
Other — 0.4 —
$ 48.4 $ 63.1 $ 14.0
Operating Income (Loss) before total charges associated
with restructuring activities:
Skin Care $ 434.3 $ 294.1 $ 405.6
Makeup 416.8 279.8 359.4
Fragrance 26.3 (60.8) 36.2
Hair Care (6.2) 1.1 11.5
Other 3.4 (4.1) (1.6)
874.6 510.1 811.1
Reconciliation:
Total charges associated with restructuring activities(1) (84.7) (91.7) (0.4)
Interest expense, net (74.3) (75.7) (66.8)
Interest expense on debt extinguishment (27.3) — —
Earnings before income taxes $ 688.3 $ 342.7 $ 743.9
2010
$3,227.1
2,978.2
1,136.9
413.9
55.4
7,811.5
(15.7)
$7,795.8
$ 104.4
110.3
37.2
10.8
1.0
$ 263.7
$ 11.0
1.0
0.5
35.9
—
$ 48.4
$ 434.3
416.8
26.3
(6.2)
3.4
874.6
(84.7)
(74.3)
(27.3)
$ 688.3
(1) Includes $8.8 million of impairment charges related to the reformulation of Ojon brand products.