Estee Lauder 2002 Annual Report Download - page 77

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THEEST{E LAUDER COMPANIES INC.
YEAR ENDED ORATJUNE 30 2002 2001 2000
(In millions)
SEGMENT DATA
Net Sales:
Skin Care $1,703.3 $1,660.7 $1,577.0
Makeup 1,790.5 1,721.6 1,603.5
Fragrance 1,017.3 1,085.1 1,117.2
Hair Care 215.8 180.7 113.9
Other 23.0 27.6 28.7
4,749.9 4,675.7 4,440.3
Restructuring (6.2) (8.0) —
$4,743.7 $4,667.7 $4,440.3
Depreciation and Amortization:
Skin Care $ 58.3 $ 48.6 $ 39.4
Makeup 60.0 64.1 52.7
Fragrance 36.0 32.6 28.8
Hair Care 6.5 9.6 6.9
Other 1.2 1.4 1.3
$ 162.0 $ 156.3 $ 129.1
Operating Income:
Skin Care $ 248.4 $ 266.9 $ 240.5
Makeup 183.2 212.5 181.8
Fragrance 13.4 63.6 80.6
Hair Care 13.7 13.1 12.4
Other 0.1 2.5 0.5
458.8 558.6 515.8
Reconciliation:
Restructuring and other non-recurring expenses (117.4) (63.0) —
Interest expense, net (9.8) (12.3) (17.1)
Earnings before Income Taxes, Minority Interest and Accounting Change $331.6 $ 483.3 $ 498.7
GEOGRAPHIC DATA
Net Sales:
The Americas $2,878.2 $2,857.8 $2,714.0
Europe, the Middle East & Africa 1,261.1 1,221.8 1,142.2
Asia/Pacific 610.6 596.1 584.1
4,749.9 4,675.7 4,440.3
Restructuring (6.2) (8.0) —
$4,743.7 $4,667.7 $4,440.3
Operating Income:
The Americas $222.9 $ 299.9 $ 287.9
Europe, the Middle East & Africa 179.9 201.8 168.9
Asia/Pacific 56.0 56.9 59.0
458.8 558.6 515.8
Restructuring and other non-recurring expenses (117.4) (63.0) —
$341.4 $ 495.6 $ 515.8
Total Assets:
The Americas $2,467.1 $2,379.9 $2,187.8
Europe, the Middle East & Africa 703.3 610.3 606.8
Asia/Pacific 246.1 228.6 248.7
$3,416.5 $3,218.8 $3,043.3
Long-Lived Assets (property, plant and equipment):
The Americas $ 458.4 $ 445.2 $ 393.6
Europe, the Middle East & Africa 99.6 70.5 72.6
Asia/Pacific 22.7 13.0 14.1
$ 580.7 $ 528.7 $ 480.3
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