Estee Lauder 2015 Annual Report Download - page 119

Download and view the complete annual report

Please find page 119 of the 2015 Estee Lauder annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.

Page out of 128

  • 1
  • 2
  • 3
  • 4
  • 5
  • 6
  • 7
  • 8
  • 9
  • 10
  • 11
  • 12
  • 13
  • 14
  • 15
  • 16
  • 17
  • 18
  • 19
  • 20
  • 21
  • 22
  • 23
  • 24
  • 25
  • 26
  • 27
  • 28
  • 29
  • 30
  • 31
  • 32
  • 33
  • 34
  • 35
  • 36
  • 37
  • 38
  • 39
  • 40
  • 41
  • 42
  • 43
  • 44
  • 45
  • 46
  • 47
  • 48
  • 49
  • 50
  • 51
  • 52
  • 53
  • 54
  • 55
  • 56
  • 57
  • 58
  • 59
  • 60
  • 61
  • 62
  • 63
  • 64
  • 65
  • 66
  • 67
  • 68
  • 69
  • 70
  • 71
  • 72
  • 73
  • 74
  • 75
  • 76
  • 77
  • 78
  • 79
  • 80
  • 81
  • 82
  • 83
  • 84
  • 85
  • 86
  • 87
  • 88
  • 89
  • 90
  • 91
  • 92
  • 93
  • 94
  • 95
  • 96
  • 97
  • 98
  • 99
  • 100
  • 101
  • 102
  • 103
  • 104
  • 105
  • 106
  • 107
  • 108
  • 109
  • 110
  • 111
  • 112
  • 113
  • 114
  • 115
  • 116
  • 117
  • 118
  • 119
  • 120
  • 121
  • 122
  • 123
  • 124
  • 125
  • 126
  • 127
  • 128

116 THE EST{E LAUDER COMPANIES INC.
YEAR ENDED OR AT JUNE 30 2015 2014 2013
(In millions)
GEOGRAPHIC DATA
Net Sales:
The Americas $ 4,513.8 $ 4,572.3 $ 4,302.9
Europe, the Middle East & Africa 4,086.4 4,163.7 3,758.7
Asia/Pacific 2,180.2 2,232.7 2,121.6
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
Operating Income (Loss):
The Americas $302.3 $ 537.3 $ 423.2
Europe, the Middle East & Africa 943.3 938.3 813.4
Asia/Pacific 360.7 349.1 307.2
1,606.3 1,824.7 1,543.8
Total (charges) adjustments associated with restructuring activities — 2.9 (17.8)
$1,606.3 $ 1,827.6 $ 1,526.0
Total Assets:
The Americas $4,909.9 $ 4,346.2 $ 3,838.0
Europe, the Middle East & Africa 2,614.2 2,657.0 2,610.8
Asia/Pacific 715.1 865.6 696.4
$8,239.2 $ 7,868.8 $ 7,145.2
Long-Lived Assets (property, plant and equipment, net):
The Americas $956.8 $ 954.4 $ 887.7
Europe, the Middle East & Africa 399.9 410.2 349.7
Asia/Pacific 133.5 138.0 113.3
$1,490.2 $ 1,502.6 $ 1,350.7
Net sales are predominantly attributed to a country within a geographic segment based on the location of the customer.
The net sales from the Company’s travel retail business are included in the Europe, the Middle East & Africa region. The
Company is domiciled in the United States. Net sales in the United States in fiscal 2015, 2014 and 2013 were $3,972.1
million, $3,999.5 million and $3,756.1 million, respectively. The Company’s long-lived assets in the United States at
June 30, 2015, 2014 and 2013 were $855.9 million, $849.9 million and $805.6 million, respectively.