Estee Lauder 2014 Annual Report Download - page 73

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THE EST{E LAUDER COMPANIES INC. 71
YEAR ENDED JUNE 30 2014 2013 2012
(In millions)
Net earnings $1,209.1 $1,023.8 $ 860.5
Other comprehensive income (loss):
Net unrealized investment gain (loss) 0.9 0.4 0.1
Net derivative instrument gain (loss) (29.7) 1.2 28.2
Amounts included in net periodic benefit cost (13.0) 125.9 (155.9)
Translation adjustments 87.2 (20.1) (151.6)
Benefit (provision) for deferred income taxes on components
of other comprehensive income 12.5 (51.1) 46.0
Total other comprehensive income (loss) 57.9 56.3 (233.2)
Comprehensive income (loss) 1,267.0 1,080.1 627.3
Comprehensive (income) loss attributable to noncontrolling interests:
Net earnings (5.0) (4.0) (3.6)
Translation adjustments (0.7) (0.9) 2.6
(5.7) (4.9) (1.0)
Comprehensive income (loss) attributable to The Estée Lauder Companies Inc.
$1,261.3 $1,075.2 $ 626.3
20142014
$1,209.1$1,209.1
0.90.9
(29.7)(29.7)
(13.0)(13.0)
87.287.2
12.512.5
57.957.9
1,267.01,267.0
(5.0)(5.0)
(0.7)(0.7)
(5.7)(5.7)
$1,261.3$1,261.3
See notes to consolidated financial statements.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)