Estee Lauder 2013 Annual Report Download - page 141

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THE EST{E LAUDER COMPANIES INC. 139
YEAR ENDED JUNE 30 2013 2012 2011
(In millions)
Net earnings $1,023.8 $ 860.5 $703.8
Other comprehensive income (loss):
Net unrealized investment gain (loss) 0.4 0.1 0.4
Net derivative instrument gain (loss) 1.2 28.2 (23.2)
Amounts included in net periodic benefit cost 125.9 (155.9) 49.5
Translation adjustments (20.1) (151.6) 200.0
Benefit (provision) for deferred income taxes on components of
other comprehensive income (51.1) 46.0 (9.1)
Total other comprehensive income (loss) 56.3 (233.2) 217.6
Comprehensive income (loss) 1,080.1 627.3 921.4
Comprehensive (income) loss attributable to noncontrolling interests:
Net earnings (4.0) (3.6) (3.0)
Translation adjustments (0.9) 2.6 (3.2)
(4.9) (1.0) (6.2)
Comprehensive income (loss) attributable to The Estée Lauder Companies Inc.
$1,075.2 $ 626.3 $915.2
2
013
$
1
,
023.
8
0
.
4
1.2
1
25.
9
(
20.1
)
(
51.1
)
56
.
3
1
,080.
1
(
4.0
)
(
0.9
)
(
4.9
)
$1,075.2
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME
(
LOSS
)