Estee Lauder Cos. Inc

EL ·Consumer Defensive, Household & Personal Products, United States
Financial Statements Income Statement
Annual Quarterly

Income Statement

Line Item FY2010 FY2009
Revenue $7.80B $7.32B
Cost of Revenue $1.83B $1.88B
Gross Profit $5.97B $5.44B
Gross Margin 76.5% 74.3%
Operating Expenses
Research & Development $79.5M $81.6M
SG&A Expense $5.07B $4.88B
Operating Income $789.9M $418.4M
Operating Margin 10.1% 5.7%
Interest Expense
Pretax Income $688.3M $342.7M
Income Tax Expense $205.9M $115.9M
Net Income $478.3M $218.4M
Net Margin 6.1% 3.0%
EPS (Basic) $1.21 $0.56
EPS (Diluted) $1.19 $0.55
Shares Outstanding (Basic) 395.4M 392.6M
Shares Outstanding (Diluted) 401.5M 395.4M
Dividends Per Share $0.28 $0.28
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