EQUITY (Tables)

3 Months Ended

Sep. 30, 2013

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 at June 30, 2013	$	5.6	$	2,289.9	$	5,364.1		$	(157.5	)	$	(4,215.2	)	$	3,286.9		$	15.0	$	3,301.9
Net earnings	—		—		300.7			—			—			300.7			1.1		301.8
Common stock dividends - cash	—		—		(70.1		)	—			—			(70.1		)	—		(70.1		)
Other comprehensive income	—		—		—			61.2			—			61.2			0.6		61.8
Acquisition of treasury stock	—		—		—			—			(41.8		)	(41.8		)	—		(41.8		)
Stock-based compensation	—		76.0		—			—			(17.1		)	58.9			—		58.9
Balance at September 30, 2013	$	5.6	$	2,365.9	$	5,594.7		$	(96.3	)	$	(4,274.1	)	$	3,595.8		$	16.7	$	3,612.5

Summary of quarterly cash dividends declared per share on the Company's Class A and Class B Common Stock

Date Declared	Record Date	Payable Date	Amount per Share
August 14, 2013	August 30, 2013	September 16, 2013	$	.18

Schedule of changes in AOCI, net of tax by component

(In millions)	Net Unrealized Investment Gain (Loss)		Net Derivative Instrument Gain (Loss)			Amounts Included in Net Periodic Benefit Cost			Translation Adjustments		Total
Balance at June 30, 2013	$	0.8	$	18.3		$	(213.7	)	$	37.1	$	(157.5	)
OCI before reclassifications	0.2		(8.7		)	(4.1		)(1)	72.5		59.9
Amounts reclassified from AOCI	—		(2.5		)	3.8			—		1.3
Net current-period OCI	0.2		(11.2		)	(0.3		)	72.5		61.2
Balance at September 30, 2013	$	1.0	$	7.1		$	(214.0	)	$	109.6	$	(96.3	)

(1) Includes foreign currency translation losses of $5.4 million.

Schedule of effects of reclassification adjustments from AOCI into net earnings

	Amount Reclassified from AOCI
(In millions)	Three Months Ended September 30, 2013			Affected Line Item in Consolidated Statement of Earnings
Gain (Loss) on Cash-Flow Hedges
Foreign currency forward contracts	$	1.4		Cost of sales
Foreign currency forward contracts	2.4			Selling, general and administrative
	3.8			Earnings before income taxes
Benefit (provision) for deferred taxes	(1.4		)	Provision for income taxes
	$	2.4		Net earnings
Gain (Loss) on Fair-Value Hedges
Settled interest rate-related derivatives	$	0.1		Interest expense, net
Benefit (provision) for deferred taxes	—			Provision for income taxes
	$	0.1		Net earnings
Amounts Included in Net Periodic Benefit Cost
Amortization of prior service cost	$	(1.1	)	(1)
Amortization of actuarial loss	(4.3		)	(1)
	(5.4		)	Earnings before income taxes
Benefit (provision) for deferred taxes	1.6			Provision for income taxes
	$	(3.8	)	Net earnings
Total reclassification adjustments, net	$	(1.3	)	Net earnings

(1) See Note 6 — Pension and Post-Retirement Benefit Plans for additional information.