Estee Lauder 2015 Annual Report Download - page 118
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THE EST{E LAUDER COMPANIES INC. 115
YEAR ENDED JUNE 30 2015 2014 2013
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $ 4,478.7 $ 4,769.8 $ 4,465.3
Makeup 4,304.6 4,210.2 3,876.9
Fragrance 1,416.4 1,425.0 1,310.8
Hair Care 530.6 515.6 488.9
Other 50.1 48.1 41.3
10,780.4 10,968.7 10,183.2
(Returns) adjustments associated with restructuring activities — 0.1 (1.5)
$10,780.4 $10,968.8 $10,181.7
Depreciation and Amortization:
Skin Care $ 158.1 $ 157.1 $ 139.6
Makeup 168.4 166.1 144.6
Fragrance 54.3 49.4 42.5
Hair Care 25.9 11.1 9.5
Other 2.6 0.9 0.7
$ 409.3 $ 384.6 $ 336.9
Goodwill and Other Intangible Asset Impairments:
Skin Care $— $ — $ 17.7
Makeup — — —
Fragrance — — —
Hair Care — — —
Other — — —
$— $ — $ 17.7
Operating Income (Loss) before total (charges) adjustments associated
with restructuring activities:
Skin Care $ 832.2 $ 975.8 $ 830.1
Makeup 659.3 715.9 580.4
Fragrance 82.8 104.1 120.3
Hair Care 37.9 33.7 26.7
Other (5.9) (4.8) (13.7)
1,606.3 1,824.7 1,543.8
Reconciliation:
Total (charges) adjustments associated with restructuring activities — 2.9 (17.8)
Interest expense (60.0) (59.4) (63.1)
Interest income and investment income, net 14.3 8.6 8.3
Other income — — 23.1
Interest expense on debt extinguishment — — (19.1)
Earnings before income taxes $ 1,560.6 $ 1,776.8 $ 1,475.2