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EQUITY (Tables)
 3 Months Ended
Sep. 30, 2012
EQUITY  
Schedule of equity

 

 

 

 

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, 2012

 

$

5.5

 

$

2,006.1

 

$

4,764.9

 

$

(212.9

)

$

(3,830.4

)

$

2,733.2

 

$

14.3

 

$

2,747.5

 

Net earnings

 

—

 

—

 

299.5

 

—

 

—

 

299.5

 

0.1

 

299.6

 

Other comprehensive income

 

—

 

—

 

—

 

68.5

 

—

 

68.5

 

0.9

 

69.4

 

Acquisition of treasury stock

 

—

 

—

 

—

 

—

 

(149.8

)

(149.8

)

—

 

(149.8

)

Stock-based compensation

 

—

 

89.3

 

—

 

—

 

(15.5

)

73.8

 

—

 

73.8

 

Balance — September 30, 2012

 

$

5.5

 

$

2,095.4

 

$

5,064.4

 

$

(144.4

)

$

(3,995.7

)

$

3,025.2

 

$

15.3

 

$

3,040.5