Estee Lauder 2013 Annual Report Download - page 180
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178 THE EST{E LAUDER COMPANIES INC.
YEAR ENDED JUNE 30 2013 2012 2011
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $ 4,465.3 $4,225.2 $3,718.6
Makeup 3,876.9 3,696.8 3,370.8
Fragrance 1,310.8 1,271.0 1,236.0
Hair Care 488.9 462.4 432.3
Other 41.3 60.3 56.9
10,183.2 9,715.7 8,814.6
Returns associated with restructuring activities (1.5) (2.1) (4.6)
$10,181.7 $9,713.6 $8,810.0
Depreciation and Amortization:
Skin Care $ 139.6 $ 119.9 $ 116.3
Makeup 144.6 127.8 127.4
Fragrance 42.5 37.5 40.0
Hair Care 9.5 9.5 9.7
Other 0.7 1.1 1.0
$ 336.9 $ 295.8 $ 294.4
Goodwill and Other Intangible Asset Impairments:
Skin Care $ 17.7 $ — $ 3.8
Makeup — — 1.1
Fragrance — — —
Hair Care — 21.7 33.1
Other — — —
$ 17.7 $ 21.7 $ 38.0
Operating Income (Loss) before total charges associated
with restructuring activities:
Skin Care $ 830.1 $ 746.7 $ 595.1
Makeup 580.4 538.0 493.8
Fragrance 120.3 100.1 80.7
Hair Care 26.7 12.2 (9.1)
Other (13.7) (22.1) (11.7)
1,543.8 1,374.9 1,148.8
Reconciliation:
Total charges associated with restructuring activities (17.8) (63.2) (59.4)
Interest expense, net (54.8) (61.1) (63.9)
Other income 23.1 10.5 —
Interest expense on debt extinguishment (19.1) — —
Earnings before income taxes $ 1,475.2 $1,261.1 $1,025.5
2
013
$ 4
,
465.
3
3,876.
9
1
,
310.
8
488.
9
4
1
.
3
1
0
,1
83.
2
(1.5
)
$10,181.7
$
139.
6
144.
6
4
2
.
5
9.
5
0
.7
$
336.
9
$
17.
7
—
—
—
—
$
17.7
$
830.1
5
8
0.
4
1
2
0
.
3
2
6
.
7
(
13.7
)
1
,
543.
8
(17.8
)
(
54.8
)
23.
1
(
19.1
)
$
1,475.
2