Estee Lauder 2008 Annual Report Download - page 110

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YEAR ENDED OR AT JUNE 30 2008 2007 2006
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $2,996.8 $2,601.0 $2,400.8
Makeup 3,000.4 2,712.7 2,504.2
Fragrance 1,432.0 1,308.6 1,213.3
Hair Care 427.1 377.1 318.7
Other 54.5 38.1 26.8
$7,910.8 $7,037.5 $6,463.8
Depreciation and Amortization:
Skin Care $ 88.5 $ 75.4 $ 71.1
Makeup 94.6 84.6 81.3
Fragrance 45.2 36.7 35.4
Hair Care 20.3 9.3 9.8
Other 2.1 1.2 0.8
$ 250.7 $ 207.2 $ 198.4
Operating Income (Loss):
Skin Care $ 405.6 $ 341.5 $ 346.4
Makeup 359.4 339.3 329.4
Fragrance 36.2 28.1 7.7
Hair Care 11.5 42.5 26.5
Other (1.6) (0.4) 1.7
Special charges related to cost savings initiative (0.4) (1.1) (92.1)
810.7 749.9 619.6
Reconciliation:
Interest expense, net (66.8) (38.9) (23.8)
Earnings before income taxes, minority interest and discontinued operations $ 743.9 $ 711.0 $ 595.8
GEOGRAPHIC DATA
Net Sales:
The Americas $3,711.5 $3,560.9 $3,446.4
Europe, the Middle East & Africa 3,006.7 2,493.4 2,147.7
Asia/Pacifi c 1,192.6 983.2 869.7
$7,910.8 $7,037.5 $6,463.8
Operating Income (Loss):
The Americas $ 228.3 $ 336.4 $ 344.1
Europe, the Middle East & Africa 433.1 321.4 297.5
Asia/Pacifi c 149.7 93.2 70.1
Special charges related to cost savings initiative (0.4) (1.1) (92.1)
$ 810.7 $ 749.9 $ 619.6
Total Assets:
The Americas $2,931.0 $2,534.5 $2,305.9
Europe, the Middle East & Africa 1,672.0 1,268.1 1,175.0
Asia/Pacifi c 408.2 323.1 303.2
$5,011.2 $4,125.7 $3,784.1
Long-Lived Assets (property, plant and equipment, net):
The Americas $ 670.8 $ 580.1 $ 500.5
Europe, the Middle East & Africa 312.3 250.7 213.2
Asia/Pacifi c 60.0 50.0 44.3
$1,043.1 $ 880.8 $ 758.0
The Company is domiciled in the United States. Net sales in the United States in fi scal 2008, 2007 and 2006 were
$3,276.2 million, $3,224.5 million and $3,141.4 million, respectively. The Company’s long-lived assets in the United States
at June 30, 2008, 2007 and 2006 were $597.8 million, $520.1 million and $452.7 million, respectively.
108 THE EST{E LAUDER COMPANIES INC.