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Goodwill, gross, ending
balance
$3,283M
(-1.85%↓ Y/Y)
Other intangible
assets, net
$3,579M
(-4.79%↓ Y/Y)
Goodwill
$2,107M
(-1.31%↓ Y/Y)
Other assets
$1,919M
(6.32%↑ Y/Y)
Operating lease
right-of-use assets
$1,740M
(-10.86%↓ Y/Y)
Cash and cash
equivalents
$3,498M
(19.75%↑ Y/Y)
Inventory and promotional
merchandise
$1,999M
(-3.62%↓ Y/Y)
Accounts receivable, net
$1,518M
(-0.78%↓ Y/Y)
Prepaid expenses and
other current assets
$597M
(9.74%↑ Y/Y)
Accumulated impairments,
ending balance
$1,176M
(-2.81%↓ Y/Y)
Total other assets
$9,345M
(-3.17%↓ Y/Y)
Total current assets
$7,612M
(7.68%↑ Y/Y)
Property, plant and
equipment, net
$2,805M
(-11.57%↓ Y/Y)
Total assets
$19,762M
(-0.65%↓ Y/Y)
Total liabilities and
equity
$19,762M
(-0.65%↓ Y/Y)
Total noncurrent
liabilities
$9,725M
(-8.19%↓ Y/Y)
Total current
liabilities
$6,231M
(14.65%↑ Y/Y)
Total equity
$3,806M
(-1.53%↓ Y/Y)
Less treasury stock,
at cost...
$13,766M
(0.50%↑ Y/Y)
Long-term debt
$6,803M
(-6.99%↓ Y/Y)
Long-term operating lease
liabilities
$1,541M
(-11.64%↓ Y/Y)
Other noncurrent
liabilities
$1,381M
(-9.97%↓ Y/Y)
Other accrued
liabilities
$3,751M
(6.29%↑ Y/Y)
Accounts payable
$1,578M
(5.41%↑ Y/Y)
Current debt
$503M
(16666.67%↑ Y/Y)
Operating lease
liabilities
$399M
(-1.72%↓ Y/Y)
Stockholders' equity before
treasury stock
$17,572M
(0.05%↑ Y/Y)
Accumulated other
comprehensive loss
-$1,153M
(-2.31%↓ Y/Y)
Retained earnings
$11,341M
(-2.84%↓ Y/Y)
Paid-in capital
$7,378M
(5.22%↑ Y/Y)
Common stock, .01 par
value classa shares...
$6M
(0.00%↑ Y/Y)
Back
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Balance Sheet
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ESTEE LAUDER COMPANIES INC (EL)
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source: myfinsight.com
ESTEE LAUDER COMPANIES INC (EL)