Total Stockholders’ Equity – The Estée Lauder Companies Inc.

Non-

(In millions)

Common
Stock

Paid-in
Capital

Retained
Earnings

AOCI

Treasury
Stock

Total

controlling
Interests

Total
Equity

Balance – June 30, 2011

$

2.7

$

1,735.6

$

4,116.5

$

17.7

$

(3,243.1

)

$

2,629.4

$

17.6

$

2,647.0

Net earnings (loss)

—

278.6

—

278.6

—

278.6

Other comprehensive income (loss)

—

(83.9

)

—

(83.9

)

(1.1

)

(85.0

)

Acquisition of treasury stock

—

(394.3

)

(394.3

)

—

(394.3

)

Stock-based compensation

—

53.8

—

(8.1

)

45.7

—

45.7

Purchase of noncontrolling interest

—

(0.2

)

—

(0.2

)

0.2

—

Balance – September 30, 2011

$

2.7

$

1,789.2

$

4,395.1

$

(66.2

)

$

(3,645.5

)

$

2,475.3

$

16.7

$

2,492.0