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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 11/04/11 Estee Lauder Companies Inc 10-Q 9/30/11 71:14M Toppan Merrill/FA |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 964K
2: EX-10.1 Material Contract HTML 78K
3: EX-10.2 Material Contract HTML 95K
4: EX-10.3 Material Contract HTML 103K
5: EX-10.4 Material Contract HTML 79K
6: EX-10.5 Material Contract HTML 81K
7: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
8: EX-31.2 Certification -- §302 - SOA'02 HTML 28K
9: EX-32.1 Certification -- §906 - SOA'02 HTML 22K
10: EX-32.2 Certification -- §906 - SOA'02 HTML 22K
21: R1 Consolidated Statements of Earnings HTML 81K
63: R2 Consolidated Balance Sheets HTML 144K
18: R3 Consolidated Balance Sheets (Parenthetical) HTML 34K
19: R4 Consolidated Statements of Cash Flows HTML 143K
55: R5 Summary of Significant Accounting Policies HTML 87K
39: R6 Goodwill and Other Intangible Assets HTML 128K
59: R7 Returns and Charges Associated With Restructuring HTML 185K
Activities
31: R8 Derivative Financial Instruments HTML 160K
40: R9 Fair Value Measurements HTML 132K
44: R10 Pension and Post-Retirement Benefit Plans HTML 80K
51: R11 Contingencies HTML 26K
25: R12 Stock-Based Compensation HTML 161K
37: R13 Net Earnings Attributable to the Estee Lauder HTML 55K
Companies Inc. Per Common Share
33: R14 Comprehensive Income (Loss) HTML 56K
35: R15 Equity HTML 88K
60: R16 Statement of Cash Flows HTML 43K
30: R17 Segment Data and Related Information HTML 100K
50: R18 Subsequent Event HTML 24K
34: R19 Summary of Significant Accounting Policies HTML 66K
(Policies)
62: R20 Summary of Significant Accounting Policies HTML 60K
(Tables)
52: R21 Goodwill and Other Intangible Assets (Tables) HTML 113K
56: R22 Returns and Charges Associated With Restructuring HTML 162K
Activities (Tables)
20: R23 Derivative Financial Instruments (Tables) HTML 125K
58: R24 Fair Value Measurements (Tables) HTML 118K
29: R25 Pension and Post-Retirement Benefit Plans (Tables) HTML 63K
23: R26 Stock-Based Compensation (Tables) HTML 148K
26: R27 Net Earnings Attributable to the Estee Lauder HTML 46K
Companies Inc. Per Common Share (Tables)
46: R28 Comprehensive Income (Loss) (Tables) HTML 51K
54: R29 Equity (Tables) HTML 70K
49: R30 Statement of Cash Flows (Tables) HTML 40K
42: R31 Segment Data and Related Information (Tables) HTML 88K
36: R32 Summary of Significant Accounting Policies HTML 93K
(Details)
47: R33 Summary of Significant Accounting Policies HTML 48K
(Details 2)
61: R34 Goodwill and Other Intangible Assets (Details) HTML 54K
32: R35 Goodwill and Other Intangible Assets (Details 2) HTML 56K
64: R36 Returns and Charges Associated With Restructuring HTML 99K
Activities (Details)
71: R37 Derivative Financial Instruments (Details) HTML 29K
28: R38 Derivative Financial Instruments (Details 2) HTML 42K
53: R39 Derivative Financial Instruments (Details 3) HTML 43K
41: R40 Fair Value Measurements (Details) HTML 35K
48: R41 Fair Value Measurements (Details 2) HTML 45K
45: R42 Pension and Post-Retirement Benefit Plans HTML 52K
(Details)
27: R43 Stock-Based Compensation (Details) HTML 130K
57: R44 Stock-Based Compensation (Details 2) HTML 102K
69: R45 Net Earnings Attributable to the Estee Lauder HTML 68K
Companies Inc. Per Common Share (Details)
70: R46 Comprehensive Income (Loss) (Details) HTML 80K
24: R47 Equity (Details) HTML 53K
22: R48 Equity (Details 2) HTML 28K
68: R49 Statement of Cash Flows (Details) HTML 37K
17: R50 Segment Data and Related Information (Details) HTML 56K
43: R51 Subsequent Event (Details) HTML 27K
38: R52 Document and Entity Information HTML 38K
66: XML IDEA XML File -- Filing Summary XML 96K
67: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 2.14M
11: EX-101.INS XBRL Instance -- el-20110930 XML 2.70M
13: EX-101.CAL XBRL Calculations -- el-20110930_cal XML 288K
16: EX-101.DEF XBRL Definitions -- el-20110930_def XML 1.41M
14: EX-101.LAB XBRL Labels -- el-20110930_lab XML 4.60M
15: EX-101.PRE XBRL Presentations -- el-20110930_pre XML 2.12M
12: EX-101.SCH XBRL Schema -- el-20110930 XSD 331K
65: ZIP XBRL Zipped Folder -- 0001104659-11-060914-xbrl Zip 320K
EXHIBIT 31.2
Certification
I, Richard W. Kunes certify that:
1. I have reviewed this Quarterly Report on Form 10-Q of The Estée Lauder Companies Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting; and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b) Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.
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Date: November 4, 2011 |
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/s/ RICHARD W. KUNES |
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Executive Vice President and Chief Financial Officer |
| This ‘10-Q’ Filing | Date | Other Filings | ||
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| Filed on: | 11/4/11 | None on these Dates | ||
| For Period end: | 9/30/11 | |||
| List all Filings | ||||
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 8/24/22 Estee Lauder Companies Inc. 10-K 6/30/22 161:35M 8/27/21 Estee Lauder Companies Inc. 10-K 6/30/21 165:28M 8/28/20 Estee Lauder Companies Inc. 10-K 6/30/20 162:32M |