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el: the balance sheet
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Goodwill, gross, ending
balance
$3,321M
(-1.42%↓ Y/Y)
Other assets
$1,836M
(20.24%↑ Y/Y)
Other intangible
assets, net
$3,706M
(-28.83%↓ Y/Y)
Goodwill
$2,119M
(-1.99%↓ Y/Y)
Operating lease
right-of-use assets
$1,889M
(-4.26%↓ Y/Y)
Prepaid expenses and
other current assets
$549M
(-13.27%↓ Y/Y)
Inventory and promotional
merchandise
$2,062M
(-8.56%↓ Y/Y)
Accounts receivable, net
$1,884M
(-4.70%↓ Y/Y)
Cash and cash
equivalents
$2,219M
(-5.57%↓ Y/Y)
Accumulated impairments
$1,202M
(-0.41%↓ Y/Y)
Total other assets
$9,550M
(-12.14%↓ Y/Y)
Property, plant and
equipment, net
$3,065M
(-5.20%↓ Y/Y)
Total current assets
$6,714M
(-6.94%↓ Y/Y)
Total assets
$19,329M
(-9.33%↓ Y/Y)
Total liabilities and
equity
$19,329M
(-9.33%↓ Y/Y)
Total equity
$3,890M
(-23.49%↓ Y/Y)
Total noncurrent
liabilities
$10,356M
(-3.64%↓ Y/Y)
Total current
liabilities
$5,083M
(-7.35%↓ Y/Y)
Less treasury stock,
at...
$13,707M
(0.24%↑ Y/Y)
Stockholders' equity before
treasury stock
$17,597M
(-6.19%↓ Y/Y)
Other noncurrent
liabilities
$1,352M
(-17.26%↓ Y/Y)
Long-term operating lease
liabilities
$1,684M
(-6.55%↓ Y/Y)
Long-term debt
$7,320M
(0.12%↑ Y/Y)
Other accrued
liabilities
$3,376M
(-2.26%↓ Y/Y)
Operating lease
liabilities
$415M
(5.60%↑ Y/Y)
Accounts payable
$1,289M
(13.57%↑ Y/Y)
Current debt
$3M
(-99.40%↓ Y/Y)
Accumulated other
comprehensive loss
-$1,141M
(-7.95%↓ Y/Y)
Retained earnings
$11,591M
(-11.05%↓ Y/Y)
Paid-in capital
$7,141M
(5.36%↑ Y/Y)
Common stock,.01par
value classa shares...
$6M
(0.00%↑ Y/Y)
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Balance Sheet
source: myfinsight.com
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ESTEE LAUDER COMPANIES INC (EL)
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ESTEE LAUDER COMPANIES INC (EL)