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Financials as reported

Financials As Reported

accession Number 0001001250-23-000054

accounts Receivable Net Current 1,904,000,000

accumulated Depreciation Depletion And Amortization Property Plant And Equipment 3,686,000,000

accumulated Other Comprehensive Income Loss Net Of Tax --875,000,000

assets 22,715,000,000

assets Current 11,247,000,000

cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5,531,000,000

cik 1,001,250

commercial Paper 2,250,000,000

common Stock Dividends Per Share Declared 0.66

common Stock Par Or Stated Value Per Share 0.01

comprehensive Income Net Of Tax 110,000,000

contract With Customer Liability 314,000,000

contract With Customer Liability Current 306,000,000

contract With Customer Liability Revenue Recognized --50,000,000

cost Of Goods And Services Sold 1,159,000,000

date Filed 2023-05-03

document Fiscal Period Focus Q3

document Fiscal Year Focus 2,023

document Type 10-Q

earnings Per Share Basic 0.44

earnings Per Share Diluted 0.43

effective Income Tax Rate Continuing Operations 0.446

entity Name ESTEE LAUDER COMPANIES INC

gross Profit 2,592,000,000

income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 280,000,000

income Tax Expense Benefit 125,000,000

interest Expense 58,000,000

inventory Net 3,097,000,000

irs Number 112,408,943

liabilities And Stockholders Equity 22,715,000,000

liabilities Current 7,700,000,000

liabilities Noncurrent 8,319,000,000

operating Expenses 2,295,000,000

operating Income Loss 297,000,000

operating Lease Liability Current 357,000,000

operating Lease Liability Noncurrent 1,734,000,000

operating Lease Right Of Use Asset 1,843,000,000

other Assets Noncurrent 1,086,000,000

other Liabilities Current 1,466,000,000

other Liabilities Noncurrent 1,457,000,000

period End 1,680,220,800,000

period Start 1,672,531,200,000

property Plant And Equipment Gross 6,712,000,000

property Plant And Equipment Net 3,026,000,000

report Link https://www.sec.gov/Archives/edgar/data/1001250/000100125023000054/el-20230331_htm.xml

retained Earnings Accumulated Deficit 14,261,000,000

revenue From Contract With Customer Excluding Assessed Tax 3,751,000,000

selling General And Administrative Expense 2,281,000,000

share Based Compensation 69,000,000

stockholders Equity 5,877,000,000

trading Symbol EL

unrecognized Tax Benefits 59,000,000

unrecognized Tax Benefits That Would Impact Effective Tax Rate 50,000,000

update 1970-01-01

weighted Average Number Of Diluted Shares Outstanding 361,200,000

weighted Average Number Of Shares Outstanding Basic 357,900,000

id REPORTED_FINANCIALS

key EL

subkey 10-Q

date 2023-05-03

updated 2023-05-04
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EL stock fundamentals - financials as reported

Financials As Reported

accession Number 0001001250-23-000054
accounts Receivable Net Current 1,904,000,000
accumulated Depreciation Depletion And Amortization Property Plant And Equipment 3,686,000,000
accumulated Other Comprehensive Income Loss Net Of Tax --875,000,000
assets 22,715,000,000
assets Current 11,247,000,000
cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents 5,531,000,000
cik 1,001,250
commercial Paper 2,250,000,000
common Stock Dividends Per Share Declared 0.66
common Stock Par Or Stated Value Per Share 0.01
comprehensive Income Net Of Tax 110,000,000
contract With Customer Liability 314,000,000
contract With Customer Liability Current 306,000,000
contract With Customer Liability Revenue Recognized --50,000,000
cost Of Goods And Services Sold 1,159,000,000
date Filed 2023-05-03
document Fiscal Period Focus Q3
document Fiscal Year Focus 2,023
document Type 10-Q
earnings Per Share Basic 0.44
earnings Per Share Diluted 0.43
effective Income Tax Rate Continuing Operations 0.446
entity Name ESTEE LAUDER COMPANIES INC
gross Profit 2,592,000,000
income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest 280,000,000
income Tax Expense Benefit 125,000,000

interest Expense 58,000,000
inventory Net 3,097,000,000
irs Number 112,408,943
liabilities And Stockholders Equity 22,715,000,000
liabilities Current 7,700,000,000
liabilities Noncurrent 8,319,000,000
operating Expenses 2,295,000,000
operating Income Loss 297,000,000
operating Lease Liability Current 357,000,000
operating Lease Liability Noncurrent 1,734,000,000
operating Lease Right Of Use Asset 1,843,000,000
other Assets Noncurrent 1,086,000,000
other Liabilities Current 1,466,000,000
other Liabilities Noncurrent 1,457,000,000
period End 1,680,220,800,000
period Start 1,672,531,200,000
property Plant And Equipment Gross 6,712,000,000
property Plant And Equipment Net 3,026,000,000
report Link https://www.sec.gov/Archives/edgar/data/1001250/000100125023000054/el-20230331_htm.xml
retained Earnings Accumulated Deficit 14,261,000,000
revenue From Contract With Customer Excluding Assessed Tax 3,751,000,000
selling General And Administrative Expense 2,281,000,000
share Based Compensation 69,000,000
stockholders Equity 5,877,000,000
trading Symbol EL
unrecognized Tax Benefits 59,000,000
unrecognized Tax Benefits That Would Impact Effective Tax Rate 50,000,000
update 1970-01-01
weighted Average Number Of Diluted Shares Outstanding 361,200,000
weighted Average Number Of Shares Outstanding Basic 357,900,000
id REPORTED_FINANCIALS
key EL
subkey 10-Q
date 2023-05-03
updated 2023-05-04