SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Sep. 30, 2013

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Three Months Ended September 30
(In millions)	2013			2012
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	1,171.0		$	1,113.5
Makeup	1,001.0			960.4
Fragrance	367.4			347.6
Hair Care	124.8			113.9
Other	10.8			14.1
Net Sales	$	2,675.0		$	2,549.5
Operating Income (Loss) before total charges associated with restructuring activities:
Skin Care	$	241.6		$	259.0
Makeup	166.3			161.3
Fragrance	36.9			53.4
Hair Care	8.4			10.7
Other	(2.5		)	(2.0		)
	450.7			482.4
Reconciliation:
Total charges associated with restructuring activities	(1.2		)	(0.4		)
Interest expense, net	(13.5		)	(15.8		)
Interest expense on debt extinguishment	—			(19.1		)
Other income	—			1.8
Earnings before income taxes	$	436.0		$	448.9
GEOGRAPHIC DATA
Net Sales:
The Americas	$	1,202.4		$	1,182.1
Europe, the Middle East & Africa	891.2			824.9
Asia/Pacific	581.4			542.5
Net Sales	$	2,675.0		$	2,549.5
Operating Income (Loss):
The Americas	$	156.0		$	172.3
Europe, the Middle East & Africa	180.8			196.9
Asia/Pacific	113.9			113.2
	450.7			482.4
Total charges associated with restructuring activities	(1.2		)	(0.4		)
Operating Income	$	449.5		$	482.0