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Goodwill, gross, ending
balance
$3,331M
Other assets
$1,817M
Other intangible
assets, net
$3,696M
Goodwill
$2,137M
Operating lease
right-of-use assets
$1,860M
Prepaid expenses and
other current assets
$524M
Inventory and promotional
merchandise
$1,895M
Accounts receivable, net
$1,657M
Cash and cash
equivalents
$3,082M
Accumulated impairments
$1,194M
Total other assets
$9,510M
Property, plant and
equipment, net
$2,966M
Total current assets
$7,158M
Total assets
$19,634M
Total liabilities and
equity
$19,634M
Total equity
$4,031M
Total noncurrent
liabilities
$10,332M
Total current
liabilities
$5,271M
Less treasury stock,
at...
$13,764M
Stockholders' equity before
treasury stock
$17,795M
Other noncurrent
liabilities
$1,358M
Long-term operating lease
liabilities
$1,655M
Long-term debt
$7,319M
Other accrued
liabilities
$3,595M
Operating lease
liabilities
$413M
Accounts payable
$1,260M
Current debt
$3M
Accumulated other
comprehensive loss
-$1,080M
Retained earnings
$11,624M
Paid-in capital
$7,245M
Common stock,.01par
value classa shares...
$6M
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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)