Estee Lauder 2011 Annual Report Download - page 122

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120 THE EST{E LAUDER COMPANIES INC.
YEAR ENDED JUNE 30 2011 2010 2009
(In millions)
Net earnings $703.8 $ 482.4 $ 226.8
Other comprehensive income (loss):
Net unrealized investment gain (loss), net of tax 0.3 0.4 (0.5)
Net derivative instrument gain (loss), net of tax (15.0) 12.8 (6.4)
Net actuarial gain (loss), net of tax 25.9 (32.4) (87.4)
Net prior service credit (cost), net of tax (7.3) 5.5 5.5
Net transition asset (obligation), net of tax — —
Translation adjustments, net of tax 213.7 (69.3) (141.8)
217.6 (83.0) (230.6)
Comprehensive income (loss) 921.4 399.4 (3.8)
Comprehensive (income) loss attributable to noncontrolling interests:
Net earnings (3.0) (4.1) (8.4)
Translation adjustments, net of tax (3.2) 3.4 2.7
(6.2) (0.7) (5.7)
Comprehensive income (loss) attributable to
The Estée Lauder Companies Inc. $915.2 $ 398.7 $ (9.5)
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)