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EQUITY (Tables)
9 Months Ended
Mar. 31, 2013
EQUITY  
Schedule of equity

 

 

Total Stockholders’ Equity — The Estée Lauder Companies Inc.

 

 

 

 

 

(In millions)

 

Common
Stock

 

Paid-in
Capital

 

Retained
Earnings

 

AOCI

 

Treasury
Stock

 

Total

 

Non-
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

 

 

 

925.8

 

 

 

925.8

 

2.1

 

927.9

 

Common stock dividends - cash

 

 

 

(350.4

)

 

 

(350.4

)

(4.2

)

(354.6

)

Other comprehensive income

 

 

 

 

14.6

 

 

14.6

 

0.8

 

15.4

 

Acquisition of treasury stock

 

 

 

 

 

(318.1

)

(318.1

)

 

(318.1

)

Stock-based compensation

 

0.1

 

231.1

 

 

 

(42.5

)

188.7

 

 

188.7

 

Balance — March 31, 2013

 

$

5.6

 

$

2,237.2

 

$

5,340.3

 

$

(198.3

)

$

(4,191.0

)

$

3,193.8

 

$

13.0

 

$

3,206.8

 

Schedule of cash dividends declared per share on Class A and Class B Common Stock

The following is a summary of cash dividends declared per share on the Company’s Class A and Class B Common Stock during the nine months ended March 31, 2013:

 

Date Declared

 

Record Date

 

Payable Date

 

Amount per Share

 

 

 

 

 

 

 

November 1, 2012

 

November 30, 2012

 

December 17, 2012

 

$.72

February 4, 2013

 

February 28, 2013

 

March 15, 2013

 

$.18