Restructuring and other charges - Three months ended December 31, 2012 and 2011

For the three months ended December 31, 2012 and 2011, aggregate restructuring charges of $13.3 million and $3.9 million, respectively, were recorded in the Company’s consolidated statements of earnings related to the Program. These charges primarily reflected employee-related costs, asset write-offs, contract terminations and other exit costs.

For the three months ended December 31, 2012, the Company recorded $0.1 million, reflecting sales returns associated with restructuring activities and a write-off of inventory of $1.2 million, associated with exiting unprofitable operations. The Company recorded other charges in connection with the implementation of the Program for the three months ended December 31, 2011 of $2.2 million, primarily related to consulting and other professional services. During the three months ended December 31, 2011, the Company recorded $0.1 million, reflecting sales returns (less a related cost of sales of $0.1 million) associated with restructuring activities.

Total charges associated with restructuring activities included in operating income for the three months ended December 31, 2012 and 2011, were $14.6 million and $6.1 million, respectively.

Restructuring and other charges - Six months ended December 31, 2012 and 2011

For the six months ended December 31, 2012 and 2011, aggregate restructuring charges of $13.6 million and $6.9 million, respectively, were recorded in the Company’s consolidated statements of earnings related to the Program. These charges primarily reflected employee-related costs, asset write-offs, contract terminations and other exit costs.

The Company recorded other charges in connection with the implementation of the Program for the six months ended December 31, 2012 and 2011 of $0.1 million and $3.9 million, respectively, primarily related to consulting and other professional services.

For the six months ended December 31, 2012, the Company recorded $0.1 million, reflecting sales returns associated with restructuring activities and a write-off of inventory of $1.2 million associated with exiting unprofitable operations. During the six months ended December 31, 2011, the Company recorded an adjustment to reduce the reserve for anticipated returns associated with restructuring activities of $0.6 million.

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