SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2012

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Three Months Ended September 30
(In millions)	2012			2011
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	1,113.5		$	1,072.9
Makeup	960.4			928.8
Fragrance	347.6			356.8
Hair Care	113.9			103.8
Other	14.1			13.7
	2,549.5			2,476.0
Returns associated with restructuring activities	—			0.7
Net Sales	$	2,549.5		$	2,476.7
Operating Income (Loss) before total charges associated with restructuring activities:
Skin Care	$	259.0		$	223.7
Makeup	161.3			159.6
Fragrance	53.4			48.3
Hair Care	10.7			5.1
Other	(2.0		)	(2.6		)
	482.4			434.1
Reconciliation:
Total charges associated with restructuring activities	(0.4		)	(4.1		)
Interest expense, net	(15.8		)	(16.0		)
Interest expense on debt extinguishment	(19.1		)	—
Other income	1.8			—
Earnings before income taxes	$	448.9		$	414.0
GEOGRAPHIC DATA
Net Sales:
The Americas	$	1,182.1		$	1,105.4
Europe, the Middle East & Africa	824.9			858.2
Asia/Pacific	542.5			512.4
	2,549.5			2,476.0
Returns associated with restructuring activities	—			0.7
Net Sales	$	2,549.5		$	2,476.7
Operating Income (Loss):
The Americas	$	172.3		$	149.2
Europe, the Middle East & Africa	196.9			187.7
Asia/Pacific	113.2			97.2
	482.4			434.1
Total charges associated with restructuring activities	(0.4		)	(4.1		)
Operating Income	$	482.0		$	430.0