Estee Lauder 2009 Annual Report Download - page 154

Download and view the complete annual report

Please find page 154 of the 2009 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 164

  • 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
  • 129
  • 130
  • 131
  • 132
  • 133
  • 134
  • 135
  • 136
  • 137
  • 138
  • 139
  • 140
  • 141
  • 142
  • 143
  • 144
  • 145
  • 146
  • 147
  • 148
  • 149
  • 150
  • 151
  • 152
  • 153
  • 154
  • 155
  • 156
  • 157
  • 158
  • 159
  • 160
  • 161
  • 162
  • 163
  • 164

YEAR ENDED OR AT JUNE 30 2009 2008 2007
(In millions)
PRODUCT CATEGORY DATA
Net Sales:
Skin Care $2,886.0 $2,996.8 $2,601.0
Makeup 2,830.9 3,000.4 2,712.7
Fragrance 1,150.9 1,432.0 1,308.6
Hair Care 402.4 427.1 377.1
Other 61.7 54.5 38.1
Returns associated with restructuring activities (8.1) — —
$7,323.8 $7,910.8 $7,037.5
Depreciation and Amortization:
Skin Care $ 93.8 $ 88.5 $ 75.4
Makeup 100.0 94.6 84.6
Fragrance 38.6 45.2 36.7
Hair Care 19.1 20.3 9.3
Other 2.5 2.1 1.2
$ 254.0 $ 250.7 $ 207.2
Goodwill, Intangible Asset and Other Long-Lived Asset Impairments:
Skin Care $ 36.4 $ — $ 11.1
Makeup 4.1 14.0 —
Fragrance 12.8 — —
Hair Care 9.4 — —
Other 0.4 — —
$ 63.1 $ 14.0 $ 11.1
Operating Income (Loss):
Skin Care $ 294.1 $ 405.6 $ 341.5
Makeup 279.8 359.4 339.3
Fragrance (60.8) 36.2 28.1
Hair Care 1.1 11.5 42.5
Other (4.1) (1.6) (0.4)
Total charges associated with restructuring activities (91.7) (0.4) (1.1)
418.4 810.7 749.9
Reconciliation:
Interest expense, net (75.7) (66.8) (38.9)
Earnings before income taxes, minority interest and discontinued operations $ 342.7 $ 743.9 $ 711.0
GEOGRAPHIC DATA
Net Sales:
The Americas $3,421.2 $3,711.5 $3,560.9
Europe, the Middle East & Africa 2,611.3 3,006.7 2,493.4
Asia/Pacifi c 1,299.4 1,192.6 983.2
Returns associated with restructuring activities (8.1) — —
$7,323.8 $7,910.8 $7,037.5
Operating Income (Loss):
The Americas $ 115.2 $ 228.3 $ 336.4
Europe, the Middle East & Africa 229.7 433.1 321.4
Asia/Pacifi c 165.2 149.7 93.2
Total charges associated with restructuring activities (91.7) (0.4) (1.1)
$ 418.4 $ 810.7 $ 749.9
Total Assets:
The Americas $3,261.4 $2,931.0 $2,534.5
Europe, the Middle East & Africa 1,497.2 1,672.0 1,268.1
Asia/Pacifi c 418.0 408.2 323.1
$5,176.6 $5,011.2 $4,125.7
Long-Lived Assets (property, plant and equipment, net):
The Americas $ 682.2 $ 670.8 $ 580.1
Europe, the Middle East & Africa 291.1 312.3 250.7
Asia/Pacifi c 53.4 60.0 50.0
$1,026.7 $1,043.1 $ 880.8
THE EST{E LAUDER COMPANIES INC. 153