The Estée Lauder Companies Inc.New York, NY, United States (NYSE: EL)

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Estée Lauder Income Statement

All amounts in millions of except per share amounts.
View: Annual | Quarterly
Jun 08 Jun 07 Jun 06
Revenue 7,910.8 7,037.5 6,463.8
Cost of Goods Sold 1,996.8 1,774.8 1,686.6
Gross Profit 5,914.0 5,262.7 4,777.2
Gross Profit Margin 74.8% 74.8% 73.9%
SG&A Expense 4,852.6 4,305.6 3,959.2
Depreciation & Amortization 250.7 207.2 198.4
Operating Income 810.7 749.9 619.6
Operating Margin 10.2% 10.7% 9.6%
Nonoperating Income -- -- --
Nonoperating Expenses 66.8 38.9 23.8
Income Before Taxes 743.9 711.0 595.8
Income Taxes 259.9 255.2 259.7
Net Income After Taxes 484.0 455.8 336.1

Continuing Operations 473.8 448.7 324.5
Discontinued Operations -- 0.5 (80.3)
Total Operations 473.8 449.2 244.2
Total Net Income 473.8 449.2 244.2
Net Profit Margin 6.0% 6.4% 3.8%

Diluted EPS from Total Net Income ($) 2.40 2.16 1.12
Dividends per Share 0.55 0.50 0.40
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