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Estee Lauder Companies Inc – ‘10-Q’ for 9/30/10 – ‘EX-31.1’

On:  Monday, 11/1/10, at 4:53pm ET   ·   For:  9/30/10   ·   Accession #:  1104659-10-55000   ·   File #:  1-14064

Previous ‘10-Q’:  ‘10-Q’ on 4/27/10 for 3/31/10   ·   Next:  ‘10-Q’ on 2/4/11 for 12/31/10   ·   Latest:  ‘10-Q’ on 5/1/24 for 3/31/24   ·   4 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

11/01/10  Estee Lauder Companies Inc        10-Q        9/30/10   72:13M                                    Toppan Merrill/FA

Quarterly Report   —   Form 10-Q   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML    922K 
 2: EX-10.1     Material Contract                                   HTML     80K 
 3: EX-10.2     Material Contract                                   HTML     96K 
 4: EX-10.3     Material Contract                                   HTML     97K 
 5: EX-10.4     Material Contract                                   HTML     78K 
 6: EX-10.5     Material Contract                                   HTML     81K 
 7: EX-10.6     Material Contract                                   HTML     33K 
 8: EX-31.1     Certification -- §302 - SOA'02                      HTML     27K 
 9: EX-31.2     Certification -- §302 - SOA'02                      HTML     28K 
10: EX-32.1     Certification -- §906 - SOA'02                      HTML     22K 
11: EX-32.2     Certification -- §906 - SOA'02                      HTML     22K 
55: XML         IDEA XML File -- Definitions and References          XML    208K 
64: XML         IDEA XML File -- Filing Summary                      XML    170K 
61: XML.R1      Consolidated Statements of Earnings                  XML    208K 
62: XML.R2      Consolidated Balance Sheets                          XML    355K 
37: XML.R3      Consolidated Balance Sheets (Parenthetical)          XML    146K 
43: XML.R4      Consolidated Statements of Cash Flows                XML    358K 
53: XML.R5      Summary of Significant Accounting Policies           XML    102K 
51: XML.R6      Goodwill and Other Intangible Assets                 XML    159K 
69: XML.R7      Acquisition of Business                              XML     42K 
26: XML.R8      Charges Associated With Restructuring Activities     XML    155K 
50: XML.R9      Derivative Financial Instruments                     XML    200K 
24: XML.R10     Fair Value Measurements                              XML    157K 
23: XML.R11     Pension and Post-Retirement Benefit Plans            XML    102K 
36: XML.R12     Contingencies                                        XML     42K 
58: XML.R13     Common Stock                                         XML     43K 
38: XML.R14     Stock Programs                                       XML    159K 
40: XML.R15     Net Earnings Attributable to the Estee Lauder        XML     74K 
                Companies Inc. Per Common Share                                  
48: XML.R16     Comprehensive Income (Loss)                          XML     81K 
72: XML.R17     Changes in Equity                                    XML    102K 
34: XML.R18     Statement of Cash Flows                              XML     72K 
18: XML.R19     Segment Data and Related Information                 XML    131K 
42: XML.R20     Summary of Significant Accounting Policies           XML    154K 
                (Policies)                                                       
57: XML.R21     Summary of Significant Accounting Policies           XML     93K 
                (Tables)                                                         
29: XML.R22     Goodwill and Other Intangible Assets (Tables)        XML    161K 
54: XML.R23     Charges Associated With Restructuring Activities     XML    167K 
                (Tables)                                                         
41: XML.R24     Derivative Financial Instruments (Tables)            XML    211K 
68: XML.R25     Fair Value Measurements (Tables)                     XML    152K 
60: XML.R26     Pension and Post-Retirement Benefit Plans (Tables)   XML     99K 
44: XML.R27     Stock Programs (Tables)                              XML    173K 
49: XML.R28     Net Earnings Attributable to the Estee Lauder        XML     72K 
                Companies Inc. Per Common Share (Tables)                         
22: XML.R29     Comprehensive Income (Loss) (Tables)                 XML     80K 
25: XML.R30     Changes in Equity (Tables)                           XML     99K 
30: XML.R31     Statement of Cash Flows (Tables)                     XML     71K 
35: XML.R32     Segment Data and Related Information (Tables)        XML    128K 
47: XML.R33     Summary of Significant Accounting Policies           XML    371K 
                (Details)                                                        
59: XML.R34     Summary of Significant Accounting Policies           XML    370K 
                (Details 2)                                                      
20: XML.R35     Goodwill and Other Intangible Assets (Details)       XML    394K 
27: XML.R36     Goodwill and Other Intangible Assets (Details 2)     XML    287K 
63: XML.R37     Acquisition of Businesses (Details)                  XML     39K 
67: XML.R38     Charges Associated With Restructuring Activities     XML   1.07M 
                (Details)                                                        
45: XML.R39     Derivative Financial Instruments (Details)           XML    737K 
70: XML.R40     Fair Value Measurements (Details)                    XML    374K 
28: XML.R41     Fair Value Measurements (Details 2)                  XML    212K 
71: XML.R42     Pension and Post-Retirement Benefit Plans            XML    294K 
                (Details)                                                        
32: XML.R43     Common Stock (Details)                               XML     84K 
19: XML.R44     Stock Programs (Details)                             XML    398K 
31: XML.R45     Stock Programs (Details 2)                           XML    476K 
56: XML.R46     Net Earnings Attributable to the Estee Lauder        XML    194K 
                Companies Inc. Per Common Share (Details)                        
66: XML.R47     Comprehensive Income (Loss) (Details)                XML    152K 
39: XML.R48     Changes in Equity (Details)                          XML    394K 
33: XML.R49     Statement of Cash Flows (Details)                    XML    112K 
46: XML.R50     Segment Data and Related Information (Details)       XML    554K 
21: XML.R51     Document and Entity Information                      XML    151K 
65: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   2.08M 
12: EX-101.INS  XBRL Instance -- el-20100930                         XML   2.58M 
14: EX-101.CAL  XBRL Calculations -- el-20100930_cal                 XML    189K 
17: EX-101.DEF  XBRL Definitions -- el-20100930_def                  XML    817K 
15: EX-101.LAB  XBRL Labels -- el-20100930_lab                       XML   2.39M 
16: EX-101.PRE  XBRL Presentations -- el-20100930_pre                XML   1.06M 
13: EX-101.SCH  XBRL Schema -- el-20100930                           XSD    215K 
52: ZIP         XBRL Zipped Folder -- 0001104659-10-055000-xbrl      Zip    219K 


‘EX-31.1’   —   Certification — §302 – SOA’02


This Exhibit is an HTML Document rendered as filed.  [ Alternative Formats ]



EXHIBIT 31.1

 

Certification

 

I, Fabrizio Freda 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.

 

 

Date:       November 1, 2010

 

 

 

 

/s/ FABRIZIO FREDA

 

Fabrizio Freda

 

President and Chief Executive Officer

 



Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-Q’ Filing    Date    Other Filings
Filed on:11/1/104
For Period end:9/30/10
 List all Filings 


4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 8/18/23  Estee Lauder Companies Inc.       10-K        6/30/23  158:26M
 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
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Filing Submission 0001104659-10-055000   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

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