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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 |
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
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 |
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/s/ FABRIZIO FREDA |
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President and Chief Executive Officer |
This ‘10-Q’ Filing | Date | Other Filings | ||
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Filed on: | 11/1/10 | 4 | ||
For Period end: | 9/30/10 | |||
List all Filings |
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 |