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Goodwill, gross, ending
balance
$3,331M
(2.21%↑ Y/Y)
Other intangible
assets, net
$3,696M
(-11.11%↓ Y/Y)
Goodwill
$2,137M
(3.09%↑ Y/Y)
Operating lease
right-of-use assets
$1,860M
(-1.64%↓ Y/Y)
Other assets
$1,817M
(7.32%↑ Y/Y)
Cash and cash
equivalents
$3,082M
(19.18%↑ Y/Y)
Inventory and promotional
merchandise
$1,895M
(-5.34%↓ Y/Y)
Accounts receivable, net
$1,657M
(2.86%↑ Y/Y)
Prepaid expenses and
other current assets
$524M
(-24.82%↓ Y/Y)
Accumulated impairments
$1,194M
(0.67%↑ Y/Y)
Total other assets
$9,510M
(-3.11%↓ Y/Y)
Total current assets
$7,158M
(3.80%↑ Y/Y)
Property, plant and
equipment, net
$2,966M
(-2.72%↓ Y/Y)
Total assets
$19,634M
(-0.64%↓ Y/Y)
Total liabilities and
equity
$19,634M
(-0.64%↓ Y/Y)
Total noncurrent
liabilities
$10,332M
(-2.16%↓ Y/Y)
Total current
liabilities
$5,271M
(4.77%↑ Y/Y)
Total equity
$4,031M
(-3.31%↓ Y/Y)
Less treasury stock,
at...
$13,764M
(0.48%↑ Y/Y)
Long-term debt
$7,319M
(0.59%↑ Y/Y)
Long-term operating lease
liabilities
$1,655M
(-2.99%↓ Y/Y)
Other noncurrent
liabilities
$1,358M
(-13.94%↓ Y/Y)
Other accrued
liabilities
$3,595M
(2.80%↑ Y/Y)
Accounts payable
$1,260M
(11.21%↑ Y/Y)
Operating lease
liabilities
$413M
(4.03%↑ Y/Y)
Current debt
$3M
(-25.00%↓ Y/Y)
Stockholders' equity before
treasury stock
$17,795M
(-0.40%↓ Y/Y)
Accumulated other
comprehensive loss
-$1,080M
(19.46%↑ Y/Y)
Retained earnings
$11,624M
(-5.60%↓ Y/Y)
Paid-in capital
$7,245M
(5.17%↑ 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)