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 Income Statement

All amounts in millions of
except per share amounts.
View: Annual | Quarterly Jun 09 Jun 08 Jun 07
Revenue 4,433.1 3,964.1 3,511.7
Cost of Goods Sold 1,138.9 1,000.6 885.6
Gross Profit 3,294.2 2,963.5 2,626.1
Gross Profit Margin 74.3% 74.8% 74.8%
SG&A Expense 2,956.2 2,557.1 2,251.3
Depreciation & Amortization 153.7 125.6 103.4
Operating Income 253.3 406.2 374.2
Operating Margin 5.7% 10.2% 10.7%
Nonoperating Income 0.0 0.0 0.0
Nonoperating Expenses (45.8) (33.5) --
Income Before Taxes 207.4 372.8 354.8
Income Taxes 70.2 130.2 127.3
Net Income After Taxes 137.3 242.5 227.4

Continuing Operations 132.2 237.4 223.9
Discontinued Operations 0.0 0.0 0.2
Total Operations 132.2 237.4 224.2
Total Net Income 132.2 237.4 224.2
Net Profit Margin 3.0% 6.0% 6.4%

Diluted EPS from Total Net Income (£) 0.67 1.20 1.08
Dividends per Share 0.33 0.28 0.25

Data Definitions

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