Estee Lauder 2002 Annual Report Download - page 77
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Please find page 77 of the 2002 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.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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