Estee Lauder Companies Balance Sheet (2009-2025) | EL

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Balance Sheet	Mar2009	Jun2009	Sep2009	Dec2009	Mar2010	Jun2010	Sep2010	Dec2010	Mar2011	Jun2011	Sep2011	Dec2011	Mar2012	Jun2012	Sep2012	Dec2012	Mar2013	Jun2013	Sep2013	Dec2013	Mar2014	Jun2014	Sep2014	Dec2014	Mar2015	Jun2015	Sep2015	Dec2015	Mar2016	Jun2016	Sep2016	Dec2016	Mar2017	Jun2017	Sep2017	Dec2017	Mar2018	Jun2018	Sep2018	Dec2018	Mar2019	Jun2019	Sep2019	Dec2019	Mar2020	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025
Assets
Current Assets
Cash & Equivalents	0.64B	0.86B	0.80B	1.22B	1.38B	1.12B	0.69B	1.04B	1.10B	1.25B	0.72B	1.00B	1.19B	1.35B	1.05B	1.32B	1.44B	1.50B	1.32B	1.75B	1.53B	1.63B	1.40B	1.24B	1.29B	1.02B	0.41B	0.87B	0.56B	0.91B	0.66B	1.26B	1.14B	1.14B	1.44B	2.10B	2.14B	2.18B	1.44B	1.88B	2.90B	2.99B	2.26B	3.60B	4.88B	5.02B	4.27B	5.54B	6.40B	4.96B	4.00B	4.60B	3.84B	3.96B	2.94B	3.73B	5.53B	4.03B	3.09B	3.94B	3.70B	3.40B	2.35B	2.59B	2.63B
Short-term Investments																								0.13B	0.14B	0.50B	0.67B	0.55B	0.52B	0.47B	0.53B	0.41B	0.70B	0.60B	0.38B	0.39B	0.38B	0.53B	0.55B	0.53B
Cash & Current Investments	0.64B	0.86B	0.80B	1.22B	1.38B	1.12B	0.69B	1.04B	1.10B	1.25B	0.72B	1.00B	1.19B	1.35B	1.05B	1.32B	1.44B	1.50B	1.32B	1.75B	1.53B	1.63B	1.40B	1.37B	1.43B	1.52B	1.08B	1.41B	1.07B	1.38B	1.19B	1.68B	1.84B	1.74B	1.82B	2.50B	2.52B	2.71B	1.99B	2.40B	2.90B	2.99B	2.26B	3.60B	4.88B	5.02B	4.27B	5.54B	6.40B	4.96B	4.00B	4.60B	3.84B	3.96B	2.94B	3.73B	5.53B	4.03B	3.09B	3.94B	3.70B	3.40B	2.35B	2.59B	2.63B
Receivables - Net	1.03B	0.85B	1.10B	1.10B	0.98B	0.75B	1.16B	1.17B	1.25B	0.95B	1.38B	1.38B	1.30B	1.06B	1.60B	1.53B	1.36B	1.17B	1.57B	1.50B	1.40B	1.38B	1.50B	1.40B	1.35B	1.17B	1.54B	1.41B	1.42B	1.26B	1.62B	1.51B	1.53B	1.40B	1.80B	1.70B	1.76B	1.49B	2.21B	2.00B	2.04B	1.83B	2.29B	2.23B	1.85B	1.19B	1.81B	1.97B	1.74B	1.70B	2.27B	2.08B	2.21B	1.63B	2.16B	1.93B	1.90B	1.45B	1.91B	1.75B	1.85B	1.73B	1.98B	1.61B	1.79B
Receivables	1.03B	0.85B	1.10B	1.10B	0.98B	0.75B	1.16B	1.17B	1.25B	0.95B	1.38B	1.38B	1.30B	1.06B	1.60B	1.53B	1.36B	1.17B	1.57B	1.50B	1.40B	1.38B	1.50B	1.40B	1.35B	1.17B	1.54B	1.41B	1.42B	1.26B	1.62B	1.51B	1.53B	1.40B	1.80B	1.70B	1.76B	1.49B	2.21B	2.00B	2.04B	1.83B	2.29B	2.23B	1.85B	1.19B	1.81B	1.97B	1.74B	1.70B	2.27B	2.08B	2.21B	1.63B	2.16B	1.93B	1.90B	1.45B	1.91B	1.75B	1.85B	1.73B	1.98B	1.61B	1.79B
Raw Materials						0.21B	0.22B	0.20B	0.21B	0.23B	0.23B	0.20B	0.20B	0.22B	0.22B	0.29B	0.23B	0.27B	0.32B	0.30B	0.33B	0.32B	0.28B	0.26B	0.25B	0.31B	0.27B	0.25B	0.27B	0.31B	0.29B	0.28B	0.28B	0.33B	0.31B	0.32B	0.36B	0.43B	0.42B	0.44B	0.50B	0.54B	0.51B	0.52B
Work In Process						0.08B	0.07B	0.07B	0.07B	0.09B	0.07B	0.06B	0.08B	0.10B	0.08B	0.07B	0.10B	0.12B	0.14B	0.14B	0.16B	0.19B	0.14B	0.14B	0.13B	0.17B	0.13B	0.12B	0.14B	0.18B	0.15B	0.14B	0.16B	0.19B	0.16B	0.16B	0.17B	0.22B	0.20B	0.19B	0.22B	0.27B	0.23B	0.24B
Finished Goods						0.38B	0.51B	0.43B	0.47B	0.48B	0.49B	0.45B	0.48B	0.47B	0.58B	0.45B	0.52B	0.51B	0.57B	0.52B	0.57B	0.60B	0.65B	0.54B	0.55B	0.58B	0.61B	0.55B	0.61B	0.62B	0.67B	0.69B	0.73B	0.76B	0.83B	0.79B	0.85B	0.80B	0.86B	0.84B	0.93B	0.98B	1.07B	1.10B
Inventory	0.82B	0.80B	0.84B	0.76B	0.78B	0.83B	0.91B	0.87B	0.89B	1.00B	0.98B	0.90B	0.90B	0.98B	1.07B	0.99B	0.99B	1.11B	1.20B	1.15B	1.22B	1.29B	1.26B	1.11B	1.07B	1.22B	1.18B	1.08B	1.15B	1.26B	1.30B	1.28B	1.31B	1.48B	1.52B	1.45B	1.53B	1.62B	1.68B	1.65B	1.81B	2.01B	2.06B	2.06B	2.09B	2.06B	2.20B	2.12B	2.13B	2.50B	2.63B	2.61B	2.83B	2.92B	3.02B	3.07B	3.10B	2.98B	2.86B	2.60B	2.31B	2.17B	2.25B	2.00B	1.96B
Current Deferred Tax Assets						0.27B				0.26B				0.25B				0.30B	0.31B	0.29B	0.29B	0.30B	0.28B	0.27B	0.26B	0.28B	0.27B	0.28B	0.29B
Prepaid Assets	0.40B	0.40B	0.42B	0.37B	0.40B	0.43B	0.44B	0.43B	0.47B	0.49B	0.48B	0.47B	0.50B	0.46B	0.49B	0.49B	0.50B	0.52B	0.55B	0.53B	0.55B	0.52B	0.57B	0.54B	0.58B	0.27B	0.59B	0.57B	0.61B	0.32B	0.29B	0.33B	0.29B	0.35B	0.36B	0.33B	0.35B	0.35B	0.36B	0.39B	0.41B	0.39B	0.41B	0.47B	0.42B	0.61B	0.51B	0.66B	0.73B	0.60B	0.59B	0.66B	0.62B	0.79B	0.75B	0.64B	0.71B	0.68B	0.72B	0.62B	0.67B	0.62B	0.63B	0.70B	0.64B
Current Assets	2.90B	2.91B	3.16B	3.45B	3.54B	3.12B	3.20B	3.51B	3.71B	3.69B	3.56B	3.75B	3.90B	3.86B	4.21B	4.34B	4.29B	4.30B	4.63B	4.93B	4.69B	4.83B	4.73B	4.43B	4.43B	4.18B	4.38B	4.48B	4.25B	4.22B	4.40B	4.79B	4.97B	4.96B	5.51B	5.97B	6.17B	6.17B	6.25B	6.44B	7.16B	7.21B	7.02B	8.35B	9.23B	8.89B	8.79B	10.29B	11.00B	9.77B	9.49B	9.96B	9.50B	9.30B	8.87B	9.37B	11.25B	9.14B	8.59B	8.91B	8.53B	7.92B	7.21B	6.90B	7.02B
Non-Current Assets
Buildings	0.18B	0.18B	0.19B	0.19B	0.18B
Construction in Progress						0.16B				0.18B				0.23B				0.18B				0.23B				0.19B			0.16B	0.19B	0.18B	0.27B	0.20B	0.18B	0.18B	0.18B	0.21B	0.30B	0.31B	0.35B	0.39B	0.47B	0.47B	0.50B	0.51B	0.50B	0.52B	0.60B	0.58B	0.65B
Land & Improvements	0.01B	0.01B	0.01B	0.01B	0.01B
Property, Plant & Equipment (Net)	1.01B	1.03B	1.02B	1.01B	1.01B	1.02B	1.04B	1.07B	1.09B	1.14B	1.13B	1.15B	1.18B	1.23B	1.27B	1.30B	1.30B	1.35B	1.36B	1.40B	1.43B	1.50B	1.44B	1.43B	1.40B	1.49B	1.47B	1.50B	1.51B	1.58B	1.57B	1.56B	1.58B	1.67B	1.70B	1.73B	1.73B	0.91B	1.84B	1.86B	1.89B	0.95B	2.02B	2.09B	2.09B	2.19B	2.08B	2.14B	2.11B	2.28B	2.36B	2.45B	2.49B	2.65B	2.65B	2.91B	3.03B	3.18B	3.10B	3.22B	3.13B	3.14B	3.23B	3.05B	3.06B
Long-Term Investments						0.01B	0.01B	0.01B														0.01B		0.39B	0.39B	0.42B	0.71B	0.77B	1.08B	1.11B	1.05B	1.00B	0.99B	1.03B	1.09B	1.11B	1.03B	0.84B	0.66B	0.60B	0.17B	0.18B
Goodwill	0.74B	0.78B	0.76B	0.03B	0.75B	0.79B	0.93B	0.94B	0.93B	0.94B	0.94B	0.95B	0.95B	0.95B	0.95B	0.96B	0.96B	0.95B	0.96B	0.96B	0.96B	0.97B	0.89B	1.06B	1.21B	1.21B	1.21B	1.21B	1.29B	1.29B	1.29B	2.00B	2.00B	2.01B	2.02B	2.02B	2.03B	1.93B	2.02B	2.02B	2.02B	1.87B	2.03B	0.26B	1.63B		1.42B	1.40B	1.37B	2.62B	2.58B	2.57B	1.30B	2.52B	2.42B	0.33B	0.32B	2.49B	2.46B	2.50B	2.45B	2.14B	2.16B		2.08B
Intangibles	0.17B	0.15B	0.15B	0.12B	0.12B	0.11B	0.24B	0.24B	0.23B	0.23B	0.22B	0.21B	0.21B	0.19B	0.19B	0.18B	0.18B	0.17B	0.17B	0.16B	0.16B	0.16B	0.31B	0.22B	0.33B	0.33B	0.32B	0.32B	0.35B	0.34B	0.34B	1.35B	1.34B	1.33B	1.32B	1.30B	1.29B	1.28B	1.26B	1.23B	1.22B	1.20B	1.19B	2.34B	2.19B	2.34B	2.36B	2.42B	2.29B	4.09B	3.92B	3.88B	3.64B	3.43B	3.19B	3.10B	3.04B	5.60B	5.51B	5.55B	5.44B	5.18B	5.21B	4.16B	4.13B
Goodwill & Intangibles	0.91B	0.32B	0.15B	0.12B	0.12B	0.31B	1.18B	1.18B	1.17B	1.17B	1.17B	1.16B	1.16B	1.14B	1.14B	1.14B	1.14B	1.12B	1.13B	1.13B	1.12B	1.12B	1.20B	1.28B	1.54B	1.54B	1.53B	1.53B	1.64B	1.64B	1.63B	3.35B	3.34B	3.33B	3.33B	3.32B	3.32B	3.20B	3.29B	3.25B	3.24B	3.07B	3.22B	2.61B	3.82B	2.34B	3.78B	3.83B	3.66B	6.71B	6.50B	6.46B	4.93B	5.95B	5.61B	3.43B	3.37B	8.09B	7.97B	8.05B	7.89B	7.33B	7.37B	4.16B	6.21B
Long-Term Deferred Tax						0.10B				0.06B				0.10B				0.05B	0.06B	0.05B	0.06B	0.09B	0.09B	0.06B	0.08B	0.07B	0.08B	0.06B	0.06B
Other Non-Current Assets	1.21B	1.24B	1.29B	1.25B	1.24B	1.19B	1.40B	1.40B	1.40B	1.44B	1.45B	1.44B	1.52B	1.51B	1.53B	1.53B	1.51B	1.50B	1.52B	1.52B	1.52B	1.54B	1.49B	2.00B	2.27B	2.55B	2.57B	2.61B	3.05B	3.42B	3.38B	4.86B	4.90B	4.93B	5.00B	4.90B	4.88B	4.58B	4.46B	4.38B	3.88B	0.81B	6.39B	7.50B	7.04B	6.83B	7.03B	7.16B	6.80B	9.92B	9.74B	9.67B	9.37B	8.96B	8.47B	8.46B	8.44B	11.10B	10.96B	11.15B	11.03B	10.62B	10.87B	9.81B	9.81B
Non-Current Assets	2.22B	2.26B	2.30B	2.26B	2.25B	2.21B	2.44B	2.47B	2.49B	2.59B	2.57B	2.59B	2.70B	2.74B	2.79B	2.83B	2.81B	2.85B	2.89B	2.92B	2.95B	3.03B	2.94B	3.43B	3.67B	4.04B	4.04B	4.11B	4.56B	5.00B	4.95B	6.42B	6.47B	6.60B	6.70B	6.63B	6.60B	6.40B	6.29B	6.24B	5.77B	5.94B	8.41B	9.59B	9.13B	8.89B	9.11B	9.30B	8.90B	12.20B	12.09B	12.12B	11.86B	11.61B	11.12B	11.36B	11.47B	14.28B	14.06B	14.37B	14.17B	13.76B	14.10B	12.86B	12.87B
Assets	5.12B	5.18B	5.47B	5.71B	5.79B	5.34B	5.64B	5.98B	6.20B	6.27B	6.14B	6.34B	6.60B	6.59B	7.01B	7.17B	7.10B	7.15B	7.52B	7.84B	7.65B	7.86B	7.66B	7.86B	8.10B	8.23B	8.43B	8.58B	8.82B	9.22B	9.35B	11.21B	11.45B	11.57B	12.20B	12.60B	12.77B	12.57B	12.54B	12.68B	12.93B	13.16B	15.43B	17.94B	18.36B	17.78B	17.90B	19.59B	19.90B	21.97B	21.58B	22.08B	21.36B	20.91B	19.99B	20.73B	22.71B	23.41B	22.65B	23.28B	22.70B	21.68B	21.32B	19.76B	19.89B
Liabilities
Current Liabilities
Accounts Payables	0.28B	0.33B	0.34B	0.31B	0.35B	0.43B	0.38B	0.35B	0.37B	0.45B	0.42B	0.38B	0.41B	0.49B	0.42B	0.35B	0.39B	0.48B	0.46B	0.49B	0.51B	0.52B	0.52B	0.49B	0.50B	0.64B	0.51B	0.53B	0.57B	0.72B	0.55B	0.62B	0.60B	0.83B	0.68B	0.74B	0.88B	1.18B	0.91B	0.99B	1.07B	1.49B	1.07B	1.14B	1.16B	1.18B	1.18B	1.30B	1.28B	1.69B	1.49B	1.64B	1.47B	1.82B	1.39B	1.51B	1.52B	1.67B	1.26B	1.25B	1.20B	1.44B	1.14B	1.13B	1.21B
Notes Payables	0.14B	0.03B	0.02B	0.03B	0.02B	0.16B																																				0.52B				1.22B				0.03B				0.27B	0.27B	0.26B	2.24B	1.00B	1.00B	1.50B	0.51B	0.50B	0.50B	0.00B	0.00B
Payables	0.42B	0.36B	0.36B	0.34B	0.38B	0.58B	0.38B	0.35B	0.37B	0.45B	0.42B	0.38B	0.41B	0.49B	0.42B	0.35B	0.39B	0.48B	0.46B	0.49B	0.51B	0.52B	0.52B	0.49B	0.50B	0.64B	0.51B	0.53B	0.57B	0.72B	0.55B	0.62B	0.60B	0.83B	0.68B	0.74B	0.88B	1.18B	0.91B	0.99B	1.07B	2.01B	1.07B	1.14B	1.16B	2.40B	1.18B	1.30B	1.28B	1.72B	1.49B	1.64B	1.47B	2.09B	1.66B	1.77B	3.76B	2.67B	2.26B	2.75B	1.70B	1.94B	1.64B	1.14B	1.22B
Accumulated Expenses						1.12B	1.20B	1.26B	1.34B	1.30B	1.24B	1.29B	1.33B	1.32B	1.34B	1.38B	1.34B	1.43B	1.51B	1.53B	1.51B	1.51B	1.41B	1.48B	1.46B	1.46B	1.49B	1.58B	1.55B	0.50B	1.57B	0.37B	0.44B	0.52B	0.39B	0.47B	0.51B	0.58B	0.38B	0.42B	0.50B	0.57B	0.43B	0.44B
Other Accumulated Expenses	1.01B	1.06B	1.12B	1.20B	1.20B	0.25B				0.32B				0.40B				0.47B	0.46B	0.48B	0.46B	0.47B	0.44B	0.45B	0.47B	0.57B	0.50B	0.53B	0.52B	1.63B	0.74B	1.70B	1.74B	1.80B	1.91B	2.25B	2.21B	1.95B	2.47B	2.76B	2.65B	2.60B	2.65B	2.92B	2.62B	2.40B	2.69B	3.26B	3.08B	3.19B	3.18B	3.45B	3.29B	3.36B	3.27B	3.54B	3.58B	3.22B	3.30B	3.46B	3.35B	3.40B	3.45B	3.50B	3.35B
Short term Debt						0.02B	0.03B	0.03B	0.14B	0.14B	0.14B	0.14B	0.14B	0.22B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.07B	0.14B	0.03B	0.45B	0.37B	0.31B	0.33B	0.59B	2.14B	0.52B	0.19B	0.55B	0.41B	0.30B	0.18B	0.18B	0.02B	0.52B	0.52B	0.52B	0.52B	1.53B	1.22B	0.47B	0.47B	0.47B	0.03B	0.28B	0.27B	0.27B
Current Leases																																											0.35B	0.37B	0.37B	0.38B	0.40B	0.39B	0.37B	0.38B	0.37B	0.40B	0.39B	0.36B	0.34B	0.35B	0.36B	0.36B	0.35B	0.37B	0.36B	0.35B	0.39B	0.40B	0.40B
Current Taxes	0.01B	0.26B	0.27B	0.26B	0.25B	0.10B	0.08B	0.12B	0.12B	0.13B	0.16B	0.21B	0.18B	0.13B	0.18B	0.30B	0.17B	0.14B	0.18B	0.19B	0.18B	0.16B	0.18B	0.20B	0.15B	0.14B	0.17B	0.20B	0.16B	0.16B	0.20B	0.24B	0.21B	0.19B	0.23B	0.31B	0.22B	0.19B	0.21B	0.29B	0.23B	0.22B	0.26B	0.33B
Current Deferred Revenue																																						0.03B	0.37B	0.42B	0.30B	0.31B	0.34B	0.38B
Total Current Liabilities	1.44B	1.46B	1.54B	1.66B	1.65B	1.57B	1.69B	1.75B	1.97B	1.94B	1.97B	2.02B	2.06B	2.13B	1.97B	2.05B	1.92B	1.93B	1.99B	2.04B	2.04B	2.06B	1.94B	2.04B	2.10B	2.13B	2.45B	2.48B	2.43B	2.68B	2.71B	4.46B	2.86B	2.82B	3.14B	3.40B	3.39B	3.31B	3.56B	3.78B	4.23B	4.61B	4.59B	4.95B	5.68B	5.18B	4.74B	5.42B	5.20B	5.30B	5.32B	5.76B	5.41B	5.82B	5.27B	5.66B	7.70B	6.24B	5.91B	6.57B	5.42B	5.70B	5.49B	5.03B	4.96B
Non-Current Liabilities
Capital Leases	0.01B	0.02B	0.00B	0.02B	0.02B	0.02B
Non-Current Debt	1.40B	1.39B	1.39B	1.38B	1.40B	1.21B	1.20B	1.21B	1.08B	1.08B	1.07B	1.07B	1.07B	1.07B	1.33B	1.33B	1.33B	1.33B	1.32B	1.32B	1.33B	1.32B	1.32B	1.32B	1.32B	1.60B	1.61B	1.61B	1.61B	1.91B	1.91B	1.89B	3.38B	3.38B	3.38B	3.37B	3.36B	3.36B	3.36B	3.37B	2.88B	2.90B	2.90B	4.66B	4.67B	4.91B	4.91B	4.91B	5.49B	5.54B	5.27B	5.26B	5.19B	5.14B	5.11B	5.11B	5.13B	7.12B	7.09B	6.64B	7.26B	7.27B	7.31B	7.28B	7.30B
Minority Interest		0.02B	0.02B	0.03B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.01B	0.02B	0.01B	0.02B	0.02B	0.02B	0.02B	0.03B		0.02B	0.03B	0.03B		0.03B	0.03B	0.03B					0.86B	0.84B	0.84B	0.86B	0.84B	0.81B	0.82B	0.82B	0.83B	0.83B	0.85B	0.84B
Operating Leases																																											2.33B	2.32B	2.66B	2.65B	2.31B	2.31B	2.20B	2.53B	2.07B	2.03B	1.95B	2.23B	1.78B	1.76B	1.73B	2.06B	1.69B	1.70B	1.71B	2.06B	1.80B	1.71B	1.68B
Other Non-Current Liabilities	0.60B	0.41B	0.41B	0.41B	0.40B	0.43B	0.44B	0.45B	0.45B	0.47B	0.47B	0.47B	0.48B	0.54B	0.56B	0.56B	0.56B	0.58B	0.60B	0.60B	0.60B	0.62B	0.61B	0.66B	0.82B	0.85B	0.86B	0.88B	0.95B	1.04B	1.05B	1.06B	1.07B	0.96B	0.92B	1.24B	1.28B	1.19B	1.19B	1.19B	1.20B	1.24B	1.05B	1.40B	1.36B	1.45B	1.46B	1.49B	1.46B	2.04B	1.96B	1.94B	1.76B	1.65B	1.50B	1.49B	1.46B	1.94B	1.79B	1.81B	1.73B	1.69B	1.63B	1.58B	1.60B
Total Non-Current Liabilities	2.00B	2.05B	2.07B	2.05B	2.05B	1.80B	1.81B	1.82B	1.69B	1.68B	1.67B	1.68B	1.69B	1.72B	1.99B	1.99B	1.97B	1.91B	1.92B	1.92B	1.92B	1.94B	1.93B	1.98B	2.13B	2.44B	2.47B	2.49B	2.56B	2.96B	2.96B	2.95B	4.45B	4.34B	4.31B	4.61B	4.65B	4.55B	4.55B	4.57B	4.08B	4.14B	6.28B	8.38B	8.32B	8.64B	8.68B	8.72B	9.14B	9.72B	9.30B	9.22B	8.89B	8.66B	8.39B	8.36B	8.32B	10.76B	10.57B	10.15B	10.70B	10.66B	10.75B	10.56B	10.58B
Total Liabilities																																							8.11B	8.34B	8.31B	8.74B
Shareholder's Equity
Total Debt	1.40B	1.39B	1.39B	1.38B	1.40B	1.23B	1.24B	1.23B	1.23B	1.22B	1.21B	1.21B	1.21B	1.29B	1.35B	1.36B	1.35B	1.34B	1.34B	1.34B	1.35B	1.34B	1.33B	1.39B	1.45B	1.62B	2.07B	1.98B	1.93B	2.24B	2.50B	4.03B	3.90B	3.57B	3.94B	3.79B	3.66B	3.54B	3.54B	3.39B	3.40B	3.41B	3.42B	5.18B	6.20B	6.14B	5.39B	5.38B	5.96B	5.57B	5.55B	5.53B	5.46B	5.14B	5.11B	5.11B	5.13B	7.12B	7.09B	6.64B	7.26B	7.27B	7.31B	7.28B	7.30B
Common Equity		3.19B				3.56B	2.14B	2.41B	2.53B	4.11B	2.49B	2.64B	2.86B	4.76B	3.04B	3.12B	3.21B	5.36B	3.61B	3.88B	3.68B	6.27B	3.79B	3.83B	3.86B	7.00B	3.50B	3.62B	3.82B	7.69B	3.67B	3.81B	4.13B	8.45B	4.75B	4.59B	4.74B	9.04B	4.43B	4.33B	4.62B	9.98B	4.56B	4.60B	4.36B	-10.33B	4.48B	5.46B	5.56B	12.24B	6.12B	6.25B	6.19B	13.91B	5.52B	14.34B	14.26B	5.58B	13.78B	13.86B	13.95B	-13.66B	-13.67B	-13.70B	4.34B
Shareholder's Equity	0.00B	3.19B	1.86B	2.01B	2.10B	3.56B	2.14B	2.41B	2.53B	4.11B	2.49B	2.64B	2.86B	4.76B	3.04B	3.12B	3.21B	5.36B	3.61B	3.88B	3.68B	6.27B	3.79B	3.83B	3.86B	7.00B	3.50B	3.62B	3.82B	7.69B	3.67B	3.81B	4.13B	8.45B	4.75B	4.59B	4.74B	9.04B	4.43B	4.33B	4.62B	9.98B	4.56B	4.60B	4.36B	-10.33B	4.48B	5.46B	5.56B	12.24B	6.12B	6.25B	6.19B	13.91B	5.52B	14.34B	14.26B	5.58B	13.78B	13.86B	13.95B	-13.66B	-13.67B	-13.70B	4.34B
Liabilities and Shareholders Equity	5.12B	5.18B	5.47B	5.71B	5.79B	5.34B	5.64B	5.98B	6.20B	6.27B	6.14B	6.34B	6.60B	6.59B	7.01B	7.17B	7.10B	7.15B	7.52B	7.84B	7.65B	7.86B	7.66B	7.86B	8.10B	8.23B	8.43B	8.58B	8.82B	9.22B	9.35B	11.21B	11.45B	11.57B	12.20B	12.60B	12.77B	12.57B	12.54B	12.68B	12.93B	13.16B	15.43B	17.94B	18.36B	17.78B	17.90B	19.59B	19.90B	21.97B	21.58B	22.08B	21.36B	20.91B	19.99B	20.73B	22.71B	23.41B	22.65B	23.28B	22.70B	21.68B	21.32B	19.76B	19.89B
Treasury Shares							0.07B	0.07B	0.07B	0.01B	0.08B	0.16B	0.16B	0.01B	0.17B	0.17B	0.17B	0.01B	0.17B	0.17B	0.18B	0.01B	0.18B	0.18B	0.19B	0.01B	0.20B	0.20B	0.20B	0.01B	0.20B	0.21B	0.21B	0.00B	0.21B	0.21B	0.21B	0.01B	0.22B	0.22B	0.22B	0.01B	0.22B	0.23B	0.23B	0.00B	0.23B	0.23B	0.23B	0.00B	0.23B	0.23B	0.24B	0.01B	0.24B	0.24B	0.24B	0.00B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B	0.24B
Retained Earnings	3.21B	-0.12B	3.34B	3.48B	3.54B	-0.20B	3.76B	3.95B	4.08B	0.02B	4.40B	4.58B	4.72B	-0.21B	5.06B	5.23B	5.34B	-0.16B	5.59B	5.95B	6.09B	-0.10B	6.42B	6.76B	6.94B	-0.38B	7.22B	7.56B	7.71B	-0.55B	7.88B	8.18B	8.35B	-0.48B	8.75B	8.73B	9.00B	-0.43B	9.17B	9.59B	9.98B	9.98B	10.39B	10.78B	10.60B	-0.67B	10.48B	11.16B	11.42B	-0.47B	12.86B	13.73B	14.08B	-0.76B	14.19B	14.34B	14.26B	-0.93B	13.78B	13.86B	13.95B	13.43B	13.03B	12.31B	12.34B

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Estee Lauder Companies Balance Sheet (2009-2025) | EL

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