SEC Info - Estee Lauder Companies Inc - ‘10-K’ for 6/30/11

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Estee Lauder Companies Inc – ‘10-K’ for 6/30/11

On: Monday, 8/22/11, at 12:55pm ET · For: 6/30/11 · Accession #: 1104659-11-48120 · File #: 1-14064

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

 8/22/11  Estee Lauder Companies Inc        10-K        6/30/11  101:28M                                    Toppan Merrill/FA

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

Document/Exhibit                   Description                      Pages   Size 

 1: 10-K        Annual Report                                       HTML   2.53M 
 2: EX-10.15A   Material Contract                                   HTML     65K 
 3: EX-21.1     Subsidiaries List                                   HTML     31K 
 4: EX-23.1     Consent of Experts or Counsel                       HTML     30K 
 5: EX-24.1     Power of Attorney                                   HTML     70K 
 6: EX-31.1     Certification -- §302 - SOA'02                      HTML     33K 
 7: EX-31.2     Certification -- §302 - SOA'02                      HTML     34K 
 8: EX-32.1     Certification -- §906 - SOA'02                      HTML     28K 
 9: EX-32.2     Certification -- §906 - SOA'02                      HTML     28K 
24: R1          Consolidated Statements of Earnings                 HTML    107K 
89: R2          Consolidated Balance Sheets                         HTML    136K 
18: R3          Consolidated Balance Sheets (Parenthetical)         HTML     41K 
19: R4          Consolidated Statements of Equity                   HTML     81K 
76: R5          Consolidated Statements of Comprehensive Income     HTML     97K 
                (Loss)                                                           
44: R6          Consolidated Statements of Cash Flows               HTML    165K 
82: R7          Description of Business                             HTML     30K 
35: R8          Summary of Significant Accounting Policies          HTML     74K 
46: R9          Inventory and Promotional Merchandise               HTML     46K 
53: R10         Property, Plant and Equipment                       HTML     52K 
69: R11         Goodwill and Other Intangible Assets                HTML    197K 
29: R12         Acquisition of Business                             HTML     36K 
42: R13         Returns and Charges Associated With Restructuring   HTML    159K 
                Activities                                                       
37: R14         Income Taxes                                        HTML    176K 
40: R15         Other Accrued Liabilities                           HTML     44K 
83: R16         Debt                                                HTML     94K 
34: R17         Derivative Financial Instruments                    HTML    193K 
64: R18         Fair Value Measurements                             HTML    180K 
38: R19         Pension, Deferred Compensation and Post-Retirement  HTML    601K 
                Benefit Plans                                                    
88: R20         Commitments and Contingencies                       HTML     73K 
70: R21         Common Stock                                        HTML     63K 
77: R22         Stock Programs                                      HTML    155K 
22: R23         Net Earnings Attributable to the Estee Lauder       HTML     62K 
                Companies Inc. Per Common Share                                  
79: R24         Accumulated Other Comprehensive Income (Loss)       HTML    108K 
33: R25         Statement of Cash Flows                             HTML     62K 
26: R26         Segment Data and Related Information                HTML    196K 
30: R27         Unaudited Quarterly Financial Data                  HTML     95K 
56: R28         Schedule Ii - Valuation and Qualifying Accounts     HTML    159K 
75: R29         Summary of Significant Accounting Policies          HTML    160K 
                (Policies)                                                       
63: R30         Inventory and Promotional Merchandise (Tables)      HTML     44K 
48: R31         Property, Plant and Equipment (Tables)              HTML     52K 
41: R32         Goodwill and Other Intangible Assets (Tables)       HTML    185K 
61: R33         Returns and Charges Associated With Restructuring   HTML    152K 
                Activities (Tables)                                              
87: R34         Income Taxes (Tables)                               HTML    163K 
36: R35         Other Accrued Liabilities (Tables)                  HTML     43K 
90: R36         Debt (Tables)                                       HTML     75K 
101: R37         Derivative Financial Instruments (Tables)           HTML    175K  
32: R38         Fair Value Measurements (Tables)                    HTML    175K 
73: R39         Pension, Deferred Compensation and Post-Retirement  HTML    592K 
                Benefit Plans (Tables)                                           
47: R40         Commitments and Contingencies (Tables)              HTML     67K 
62: R41         Common Stock (Tables)                               HTML     57K 
55: R42         Stock Programs (Tables)                             HTML    147K 
31: R43         Net Earnings Attributable to the Estee Lauder       HTML     57K 
                Companies Inc. Per Common Share (Tables)                         
78: R44         Accumulated Other Comprehensive Income (Loss)       HTML    100K 
                (Tables)                                                         
98: R45         Statement of Cash Flows (Tables)                    HTML     59K 
99: R46         Segment Data and Related Information (Tables)       HTML    186K 
27: R47         Unaudited Quarterly Financial Data (Tables)         HTML     92K 
25: R48         Summary of Significant Accounting Policies          HTML    111K 
                (Details)                                                        
95: R49         Summary of Significant Accounting Policies          HTML     36K 
                (Details 2)                                                      
17: R50         Inventory and Promotional Merchandise (Details)     HTML     41K 
51: R51         Property, Plant and Equipment (Details)             HTML     56K 
43: R52         Goodwill and Other Intangible Assets (Details)      HTML     81K 
21: R53         Goodwill and Other Intangible Assets (Details 2)    HTML     80K 
100: R54         Goodwill and Other Intangible Assets (Details 3)    HTML     47K  
84: R55         Acquisition of Business (Details)                   HTML     29K 
65: R56         Returns and Charges Associated With Restructuring   HTML    107K 
                Activities (Details)                                             
96: R57         Income Taxes (Details)                              HTML    219K 
49: R58         Other Accrued Liabilities (Details)                 HTML     47K 
85: R59         Debt (Details)                                      HTML    156K 
50: R60         Derivative Financial Instruments (Details)          HTML     38K 
68: R61         Derivative Financial Instruments (Details 2)        HTML     53K 
60: R62         Derivative Financial Instruments (Details 3)        HTML     78K 
72: R63         Fair Value Measurements (Details)                   HTML     45K 
52: R64         Fair Value Measurements (Details 2)                 HTML     68K 
71: R65         Fair Value Measurements (Details 3)                 HTML     49K 
57: R66         Pension, Deferred Compensation and Post-Retirement  HTML    141K 
                Benefit Plans (Details)                                          
97: R67         Pension, Deferred Compensation and Post-Retirement  HTML    130K 
                Benefit Plans (Details 2)                                        
81: R68         Pension, Deferred Compensation and Post-Retirement  HTML    105K 
                Benefit Plans (Details 3)                                        
86: R69         Pension, Deferred Compensation and Post-Retirement  HTML    108K 
                Benefit Plans (Details 4)                                        
74: R70         Pension, Deferred Compensation and Post-Retirement  HTML     50K 
                Benefit Plans (Details 5)                                        
20: R71         Pension, Deferred Compensation and Post-Retirement  HTML     84K 
                Benefit Plans (Details 6)                                        
80: R72         Commitments and Contingencies (Details)             HTML    129K 
39: R73         Common Stock (Details)                              HTML     75K 
67: R74         Stock Programs (Details)                            HTML    151K 
93: R75         Stock Programs (Details 2)                          HTML    130K 
54: R76         Net Earnings Attributable to the Estee Lauder       HTML     84K 
                Companies Inc. Per Common Share (Details)                        
28: R77         Accumulated Other Comprehensive Income (Loss)       HTML    138K 
                (Details)                                                        
59: R78         Accumulated Other Comprehensive Income (Loss)       HTML     39K 
                (Details 2)                                                      
91: R79         Statement of Cash Flows (Details)                   HTML     49K 
23: R80         Segment Data and Related Information (Details)      HTML    139K 
66: R81         Unaudited Quarterly Financial Data (Details)        HTML     81K 
16: R82         Schedule Ii - Valuation and Qualifying Accounts     HTML     42K 
                (Details)                                                        
45: R83         Document and Entity Information                     HTML     52K 
92: XML         IDEA XML File -- Filing Summary                      XML    150K 
94: EXCEL       IDEA Workbook of Financial Reports (.xls)            XLS   5.05M 
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11: EX-101.SCH  XBRL Schema -- el-20110630                           XSD    336K 
58: ZIP         XBRL Zipped Folder -- 0001104659-11-048120-xbrl      Zip    429K

Filing Submission 0001104659-11-048120 – SGML Text

Original SGML Text submitted by:	Toppan Merrill/FA (as Filing Agent)

⇓Show all <DOCUMENT> <TEXT> elements below – 27.4M ↑Top ↓Bottom

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<SECRELEASE-DATETIME>		20110822-120315	 ⇐ Metadata from SEC Info (ET)
<SECWEBSITE-DATETIME>		20110822-120315	 ⇐ Metadata from SEC Info (ET)
<ACCEPTANCE-DATETIME>		20110822-125547	 ⇐ Filing accepted by SEC (ET)
<ACCESSION-NUMBER>		0001104659-11-048120
<TYPE>				10-K
<PUBLIC-DOCUMENT-COUNT>		103
<PERIOD>			20110630
<FILING-DATE>			20110822
<DATE-OF-FILING-DATE-CHANGE>	20110822

<FILER>
<COMPANY-DATA>
<CONFORMED-NAME>		ESTEE LAUDER COMPANIES INC
<CIK>				0001001250
<ASSIGNED-SIC>			2844
<IRS-NUMBER>			112408943  ⇒ 11-2408943 or 112-40-8943
<STATE-OF-INCORPORATION>	DE
<FISCAL-YEAR-END>		0630
</COMPANY-DATA>
<FILING-VALUES>
<FORM-TYPE>			10-K
<ACT>				34
<FILE-NUMBER>			001-14064
<FILM-NUMBER>			111049172
</FILING-VALUES>
<BUSINESS-ADDRESS>
<STREET1>			767 FIFTH AVE
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10153
<PHONE>				2125724200
</BUSINESS-ADDRESS>
<MAIL-ADDRESS>
<STREET1>			767 FIFTH AVE
<CITY>				NEW YORK
<STATE>				NY
<ZIP>				10153
</MAIL-ADDRESS>
</FILER>

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Filing Submission 0001104659-11-048120 – Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)

Estee Lauder Companies Inc – ‘10-K’ for 6/30/11

On: Monday, 8/22/11, at 12:55pm ET · For: 6/30/11 · Accession #: 1104659-11-48120 · File #: 1-14064

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

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