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Estee Lauder Companies (EL)

Estee Lauder Companies (EL)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NYSE]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Cash Flow for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  03-2012 12-2011 09-2011 06-2011 03-2011
Cash Flows From Operating Activities
Net Income 808,300 677,000 278,600 703,800 660,600
Depreciation Amortization 215,400 141,000 69,600 332,400 248,900
Income taxes - deferred -28,700 -13,600 -9,600 -24,500 -8,100
Accounts receivable -397,000 -494,400 -482,100 -124,700 -433,900
Accounts payable and accrued liabilities -26,900 -48,200 -10,600 -17,000 -81,200
Other Working Capital -188,600 -257,700 -422,100 -33,600 -219,800
Other Operating Activity 487,200 606,100 540,000 190,600 561,100
Operating Cash Flow $869,700 $610,200 $-36,200 $1,027,000 $727,600
Cash Flows From Investing Activities
PPE Investments -271,900 -181,500 -80,800 -351,000 -223,900
Net Acquisitions -7,600 -7,700 -7,700 -256,100 -256,100
Sale Of Investment N/A 0 N/A 200 200
Investing Cash Flow $-279,500 $-189,200 $-88,500 $-606,900 $-479,800
Cash Flows From Financing Activities
Change In Short Term Borrowing 121,900 3,500 1,200 400 6,700
Debt Repayment -127,600 -5,300 -2,400 -16,500 -15,100
Common Stock Repurchased -550,000 -522,400 -402,900 -396,600 -346,600
Dividend Paid -204,000 -204,000 -300 -148,000 -148,000
Other Financing Activity 119,000 70,500 13,500 247,600 214,200
Financing Cash Flow $-640,700 $-657,700 $-390,900 $-313,100 $-288,800
Exchange Rate Effect -9,700 -17,200 -17,900 25,300 19,300
Beginning Cash Position 1,253,000 1,253,000 1,253,000 1,120,700 1,120,700
End Cash Position 1,192,800 999,100 719,500 1,253,000 1,099,000
Net Cash Flow $-60,200 $-253,900 $-533,500 $132,300 $-21,700
Free Cash Flow
Operating Cash Flow 869,700 610,200 -36,200 1,027,000 727,600
Capital Expenditure -271,900 -181,500 -80,800 -351,000 -223,900
Free Cash Flow 597,800 428,700 -117,000 676,000 503,700
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