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Estee Lauder Companies (EL)

Estee Lauder Companies (EL)
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[[ session ]] by (Cboe BZX)
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[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  06-2000 06-1999 06-1998 06-1997 06-1996
Assets
Current Assets
Cash & Cash Equivalents 320,300 347,500 277,500 255,600 254,800
Receivables 550,200 533,700 497,800 471,700 476,200
Inventories 546,300 513,000 513,200 440,600 452,800
Other current assets 0 176,000 166,100 143,200 148,800
TOTAL $1,618,500 $1,570,200 $1,454,600 $1,311,100 $1,332,600
Non-Current Assets
PPE Net 480,300 383,600 335,800 265,000 229,300
Investments And Advances 61,400 35,500 27,700 25,900 24,700
Intangibles 739,200 0 0 0 0
Other Non-Current Assets 143,900 757,400 694,700 271,100 235,000
TOTAL $1,424,800 $1,176,500 $1,058,200 $562,000 $489,000
Total Assets $3,043,300 $2,746,700 $2,512,800 $1,873,100 $1,821,600
Liabilities
Current Liabilities
Short Term Debt 7,000 0 0 0 0
Accounts payable and accrued liabilities 236,500 223,100 209,100 165,800 175,300
Accrued Expenses N/A 544,900 537,400 505,200 584,200
TOTAL $901,800 $862,200 $837,400 $759,500 $865,100
Non-Current Liabilities
Long Term Debt 418,400 422,500 425,000 0 21,900
Other Non-Current Liabilities 202,800 177,500 194,000 205,900 180,400
TOTAL $621,200 $600,000 $619,000 $205,900 $202,300
Total Liabilities $1,523,000 $1,462,200 $1,456,400 $965,400 $1,067,400
Shareholders' Equity
Common Shares 2,400 2,400 1,200 1,200 1,200
Retained earnings 1,008,600 766,200 559,600 386,400 252,200
Other shareholders' equity 303,200 315,300 325,800 354,800 379,200
TOTAL $1,520,300 $1,284,500 $1,056,400 $907,700 $754,200
Total Liabilities And Equity $3,043,300 $2,746,700 $2,512,800 $1,873,100 $1,821,600
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