The Estée Lauder Companies Inc. (NYSE: EL)

767 5th Ave.
New York, NY 10153-0023 (Map)
Phone: 212-572-4200
Fax: 212-572-3941
http://www.elcompanies.com

Annual Balance Sheet

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jun 09 Jun 08 Jun 07
Assets
Current Assets
Cash 523.3 201.3 126.6
Net Receivables 516.5 520.5 429.4
Inventories 481.2 494.7 427.0
Other Current Assets 241.9 180.1 134.4
Total Current Assets 1,762.9 1,396.7 1,117.5
Net Fixed Assets 621.5 522.7 439.5
Other Noncurrent Assets 749.0 591.7 501.7
Total Assets 3,133.4 2,511.1 2,058.7

Liabilities and Shareholders' Equity
Current Liabilities
Accounts Payable 199.6 181.2 157.0
Short-Term Debt 20.5 59.5 30.1
Other Current Liabilities 663.2 610.7 561.7
Total Current Liabilities 883.3 851.5 748.8
Long-Term Debt 839.9 540.3 513.0
Other Noncurrent Liabilities 417.5 290.9 198.6
Total Liabilities 2,140.7 1,682.7 1,460.4

Shareholders' Equity
Preferred Stock Equity -- -- --
Common Stock Equity 992.7 828.4 598.3
Total Equity 992.7 828.4 598.3
Shares Outstanding (mil.) 196.7 196.7 196.7

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