Estee Lauder 2013 Annual Report Download - page 143
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THE EST{E LAUDER COMPANIES INC. 141
YEAR ENDED JUNE 30 2013 2012 2011
(In millions)
Common stock, beginning of year $ 5.5 $ 5.5 $ 5.5
Stock-based compensation 0.1 — —
Common stock, end of year 5.6 5.5 5.5
Paid-in capital, beginning of year 2,006.1 1,735.6 1,428.7
Stock-based compensation 283.8 270.7 306.9
Purchase of noncontrolling interest — (0.2) —
Paid-in capital, end of year 2,289.9 2,006.1 1,735.6
Retained earnings, beginning of year 4,764.9 4,113.7 3,561.2
Common stock dividends (420.6) (204.1) (148.3)
Stock-based compensation — (1.6) —
Net earnings attributable to The Estée Lauder Companies Inc. 1,019.8 856.9 700.8
Retained earnings, end of year 5,364.1 4,764.9 4,113.7
Accumulated other comprehensive income (loss), beginning of year (212.9) 17.7 (196.7)
Other comprehensive income (loss) 55.4 (230.6) 214.4
Accumulated other comprehensive income (loss), end of year (157.5) (212.9) 17.7
Treasury stock, beginning of year (3,830.4) (3,243.1) (2,850.3)
Acquisition of treasury stock (342.6) (555.2) (376.9)
Stock-based compensation (42.2) (32.1) (15.9)
Treasury stock, end of year (4,215.2) (3,830.4) (3,243.1)
Total stockholders’ equity — The Estée Lauder Companies Inc. 3,286.9 2,733.2 2,629.4
Noncontrolling interests, beginning of year 14.3 17.6 17.0
Net earnings attributable to noncontrolling interests 4.0 3.6 3.0
Distributions to noncontrolling interest holders (4.2) (3.9) (5.6)
Purchase of noncontrolling interest — (0.4) —
Other comprehensive income (loss) 0.9 (2.6) 3.2
Noncontrolling interests, end of year 15.0 14.3 17.6
Total equity $3,301.9 $2,747.5 $2,647.0
2
013
$
5.
5
0
.
1
5.
6
2
,
006.
1
2
83
.
8
—
2,28
9
.
9
4,764.
9
(420.6
)
—
1
,0
1
9.
8
5,364.
1
(
212.9
)
55
.
4
(
157.5
)
(
3
,
830.4
)
(342.6
)
(
42.2
)
(4
,
215.2
)
3,286.
9
1
4.
3
4.
0
(
4.2
)
—
0.
9
15
.
0
$3,301.9
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF EQUITY