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1001250_14_item7_p115_s5
|
1001250_13_item7_p81_s3
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The impact of foreign currency translation on hair care net sales was de minimis.
|
The impact of foreign currency translation on net sales in the Americas was de minimis.
| 2 |
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1001250_14_item7_p70_s1
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1001250_13_item7_p81_s3
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The impact of foreign currency translation on hair care net sales was de minimis.
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The impact of foreign currency translation on the change in net sales was de minimis.
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1001250_14_item7_p74_s3
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1001250_13_item7_p81_s3
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The impact of foreign currency translation on hair care net sales was de minimis.
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The impact of foreign currency translation on makeup net sales was de minimis.
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1001250_14_item7_p76_s0
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1001250_13_item7_p81_s3
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The impact of foreign currency translation on hair care net sales was de minimis.
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The impact of foreign currency translation on fragrance net sales was de minimis.
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1001250_14_item7_p115_s1
|
1001250_13_item7_p82_s1
|
The increase during the current year was primarily attributable to growth in the United States of approximately $172 million, due in large part to product offerings from our heritage and makeup artist brands.
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The increase during fiscal 2013 was primarily attributable to growth in the United States of approximately $172 million, due in large part to product offerings from our heritage and makeup artist brands.
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1001250_14_item7_p80_s0
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1001250_13_item7_p83_s0
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We are cautious of a slowing retail environment in the United States in the short term.
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We are cautious of an uncertain retail environment in the United States in the short term.
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1001250_14_item7_p114_s3
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1001250_13_item7_p84_s1
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The impact of foreign currency translation on net sales in the Americas was de minimis.
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1001250_14_item7_p74_s3
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1001250_13_item7_p84_s1
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The impact of foreign currency translation on net sales in the Americas was de minimis.
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The impact of foreign currency translation on makeup net sales was de minimis.
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1001250_14_item7_p76_s0
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1001250_13_item7_p84_s1
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The impact of foreign currency translation on net sales in the Americas was de minimis.
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The impact of foreign currency translation on fragrance net sales was de minimis.
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1001250_14_item7_p108_s1
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1001250_13_item7_p86_s2
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Excluding the impact of foreign currency translation, net sales in Europe, the Middle East Africa increased 6%.
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Excluding the impact of foreign currency translation, net sales increased 6%.
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1001250_14_item7_p118_s1
|
1001250_13_item7_p86_s2
|
Excluding the impact of foreign currency translation, net sales in Europe, the Middle East Africa increased 6%.
|
Excluding the impact of foreign currency translation, net sales in Asia/Pacific increased 6%.
| 2 |
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1001250_14_item7_p84_s1
|
1001250_13_item7_p87_s5
|
These increases were partially offset by lower net sales in Korea and Japan of approximately $66 million, combined.
|
These increases were partially offset by lower net sales in Japan and Australia of approximately $17 million, combined.
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1001250_14_item7_p116_s9
|
1001250_13_item7_p88_s1
|
Excluding the impact of foreign currency translation, net sales in Asia/Pacific increased 6%.
|
Excluding the impact of foreign currency translation, net sales in Europe, the Middle East Africa increased 6%.
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1001250_14_item7_p77_s4
|
1001250_13_item7_p88_s1
|
Excluding the impact of foreign currency translation, net sales in Asia/Pacific increased 6%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 6%.
| 2 |
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1001250_14_item7_p110_s0
|
1001250_13_item7_p95_s1
|
We believe the following analysis of operating results better reflects the manner in which we conduct and view our business.
|
We believe the following analysis of net sales better reflects the manner in which we conduct and view our business.
| 2 |
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1001250_15_item7_p48_s0
|
1001250_14_item7_p107_s2
|
The tables provide reconciliations between these non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
|
See Non-GAAP Financial Measures below for reconciliations between non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
| 2 |
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1001250_15_item7_p54_s6
|
1001250_14_item7_p108_s1
|
Excluding the impact of foreign currency translation, net sales increased 6%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p56_s5
|
1001250_14_item7_p108_s1
|
Excluding the impact of foreign currency translation, net sales increased 6%.
|
Excluding the impact of foreign currency translation, net sales in the Americas increased 2%.
| 2 |
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1001250_15_item7_p99_s0
|
1001250_14_item7_p110_s0
|
We believe the following analysis of net sales better reflects the manner in which we conduct and view our business.
|
We believe the following analysis of operating results better reflects the manner in which we conduct and view our business.
| 2 |
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1001250_15_item7_p51_s5
|
1001250_14_item7_p111_s4
|
Excluding the impact of foreign currency translation, skin care net sales increased 7%.
|
Excluding the impact of foreign currency translation, skin care net sales decreased 2%.
| 2 |
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1001250_15_item7_p52_s7
|
1001250_14_item7_p111_s4
|
Excluding the impact of foreign currency translation, skin care net sales increased 7%.
|
Excluding the impact of foreign currency translation, makeup net sales increased 7%.
| 2 |
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1001250_15_item7_p54_s6
|
1001250_14_item7_p111_s4
|
Excluding the impact of foreign currency translation, skin care net sales increased 7%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p54_s6
|
1001250_14_item7_p112_s3
|
Excluding the impact of foreign currency translation, makeup net sales increased 6%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p54_s6
|
1001250_14_item7_p113_s4
|
Excluding the impact of foreign currency translation, fragrance net sales increased 4%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p82_s1
|
1001250_14_item7_p114_s3
|
The impact of foreign currency translation on hair care net sales was de minimis.
|
The impact of foreign currency translation on the change in net sales was de minimis.
| 2 |
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1001250_15_item7_p86_s3
|
1001250_14_item7_p114_s3
|
The impact of foreign currency translation on hair care net sales was de minimis.
|
The impact of foreign currency translation on makeup net sales was de minimis.
| 2 |
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1001250_15_item7_p88_s0
|
1001250_14_item7_p114_s3
|
The impact of foreign currency translation on hair care net sales was de minimis.
|
The impact of foreign currency translation on fragrance net sales was de minimis.
| 2 |
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1001250_15_item7_p86_s3
|
1001250_14_item7_p115_s5
|
The impact of foreign currency translation on net sales in the Americas was de minimis.
|
The impact of foreign currency translation on makeup net sales was de minimis.
| 2 |
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1001250_15_item7_p88_s0
|
1001250_14_item7_p115_s5
|
The impact of foreign currency translation on net sales in the Americas was de minimis.
|
The impact of foreign currency translation on fragrance net sales was de minimis.
| 2 |
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1001250_15_item7_p56_s5
|
1001250_14_item7_p118_s1
|
Excluding the impact of foreign currency translation, net sales in Asia/Pacific increased 6%.
|
Excluding the impact of foreign currency translation, net sales in the Americas increased 2%.
| 2 |
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1001250_15_item7_p10_s0
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1001250_14_item7_p11_s0
|
The amounts needed to fund future payouts under our defined benefit pension and post-retirement benefit plans are subject to numerous assumptions and variables.
|
The amounts needed to fund future payouts under our defined benefit pension and post-retirement benefit plans are subject to numerous assumptions such as an anticipated discount rate, expected rate of return on plan assets, mortality rates and future compensation levels.
| 2 |
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1001250_15_item7_p120_s2
|
1001250_14_item7_p139_s1
|
Our cash and cash equivalents balance at June 30, 2014 includes approximately $1,140 million of cash in offshore jurisdictions associated with our permanent reinvestment strategy We do not believe that the indefinite reinvestment of these funds offshore impairs our ability to meet our domestic debt or working capital obligations.
|
We do not believe that the indefinite reinvestment of these funds offshore impairs our ability to meet our domestic debt or working capital obligations.
| 2 |
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1001250_15_item7_p130_s0
|
1001250_14_item7_p146_s2
|
The New Facility may be used for general corporate purposes.
|
The Facility may be used for general corporate purposes.
| 2 |
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1001250_15_item7_p139_s2
|
1001250_14_item7_p154_s2
|
Such contribution is not less than the minimum required by the Employee Retirement Income Security Act of 1974, as amended, ( ERISA ) and subsequent pension legislation, and is not more than the maximum amount deductible for income tax purposes.
|
For any future contributions to the U.S. Qualified Plan, we would seek to contribute an amount or amounts that would not be less than the minimum required by the Employee Retirement Income Security Act of 1974, as amended, ( ERISA ) and subsequent pension legislation, and would not be more than the maximum amount deductible for income tax purposes.
| 2 |
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1001250_15_item7_p144_s0
|
1001250_14_item7_p159_s0
|
Certain of our business acquisition agreements include earn-out provisions.
|
Certain of our business acquisition agreements include contingent consideration or earn-out provisions.
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1001250_15_item7_p155_s3
|
1001250_14_item7_p178_s3
|
The high, low and average measured value-at-risk during fiscal 2014 related to our foreign exchange contracts is as follows:
|
The high, low and average measured value-at-risk during fiscal 2015 and 2014 related to our derivative financial instruments is as follows:
| 2 |
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1001250_15_item7_p12_s0
|
1001250_14_item7_p22_s1
|
We are using an expected return on plan assets of 7.50% for the U.S. Qualified Plan and varying rates for our international pension plans of between 2.00% and 6.75%.
|
For fiscal 2015, we used an expected return on plan assets of 7.50% for our U.S. Qualified Plan and varying rates of between 2.00% and 6.75% for our international plans.
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1001250_15_item7_p34_s2
|
1001250_14_item7_p44_s2
|
Therefore, we present certain net sales information excluding the effect of foreign currency rate fluctuations to provide a framework for assessing the performance of our underlying business outside the United States.
|
Therefore, we present certain net sales, operating results and diluted net earnings per common share information excluding the effect of foreign currency rate fluctuations to provide a framework for assessing the performance of our underlying business outside the United States.
| 2 |
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1001250_15_item7_p45_s0
|
1001250_14_item7_p55_s0
|
We rolled out the last major wave of SMI in July 2014 in certain of our remaining locations.
|
We rolled out the last major wave of SMI in July 2014 and currently most of our locations are SAP-enabled.
| 2 |
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1001250_15_item7_p86_s3
|
1001250_14_item7_p70_s1
|
The impact of foreign currency translation on the change in net sales was de minimis.
|
The impact of foreign currency translation on makeup net sales was de minimis.
| 2 |
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1001250_15_item7_p88_s0
|
1001250_14_item7_p70_s1
|
The impact of foreign currency translation on the change in net sales was de minimis.
|
The impact of foreign currency translation on fragrance net sales was de minimis.
| 2 |
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1001250_15_item7_p51_s5
|
1001250_14_item7_p73_s4
|
Excluding the impact of foreign currency translation, skin care net sales increased 8%.
|
Excluding the impact of foreign currency translation, skin care net sales decreased 2%.
| 2 |
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1001250_15_item7_p54_s6
|
1001250_14_item7_p73_s4
|
Excluding the impact of foreign currency translation, skin care net sales increased 8%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p51_s6
|
1001250_14_item7_p73_s5
|
Adjusting for the impact of the accelerated orders, reported net sales in skin care would have increased 5%.
|
Adjusting for the impact of the accelerated orders, reported net sales in skin care would have decreased 2%.
| 2 |
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1001250_15_item7_p52_s8
|
1001250_14_item7_p73_s5
|
Adjusting for the impact of the accelerated orders, reported net sales in skin care would have increased 5%.
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 5%.
| 2 |
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1001250_15_item7_p53_s6
|
1001250_14_item7_p73_s5
|
Adjusting for the impact of the accelerated orders, reported net sales in skin care would have increased 5%.
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 2%.
| 2 |
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1001250_15_item7_p54_s7
|
1001250_14_item7_p73_s5
|
Adjusting for the impact of the accelerated orders, reported net sales in skin care would have increased 5%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
| 2 |
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1001250_15_item7_p82_s1
|
1001250_14_item7_p74_s3
|
The impact of foreign currency translation on makeup net sales was de minimis.
|
The impact of foreign currency translation on the change in net sales was de minimis.
| 2 |
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1001250_15_item7_p88_s0
|
1001250_14_item7_p74_s3
|
The impact of foreign currency translation on makeup net sales was de minimis.
|
The impact of foreign currency translation on fragrance net sales was de minimis.
| 2 |
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1001250_15_item7_p53_s6
|
1001250_14_item7_p74_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 7%.
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 2%.
| 2 |
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1001250_15_item7_p54_s7
|
1001250_14_item7_p74_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 7%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
| 2 |
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1001250_15_item7_p82_s1
|
1001250_14_item7_p76_s0
|
The impact of foreign currency translation on fragrance net sales was de minimis.
|
The impact of foreign currency translation on the change in net sales was de minimis.
| 2 |
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1001250_15_item7_p86_s3
|
1001250_14_item7_p76_s0
|
The impact of foreign currency translation on fragrance net sales was de minimis.
|
The impact of foreign currency translation on makeup net sales was de minimis.
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1001250_15_item7_p52_s8
|
1001250_14_item7_p76_s1
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 7%.
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 5%.
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1001250_15_item7_p54_s7
|
1001250_14_item7_p76_s1
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 7%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
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1001250_15_item7_p52_s7
|
1001250_14_item7_p81_s3
|
Excluding the impact of foreign currency translation, the Americas net sales increased 7%.
|
Excluding the impact of foreign currency translation, makeup net sales increased 7%.
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1001250_15_item7_p54_s6
|
1001250_14_item7_p81_s3
|
Excluding the impact of foreign currency translation, the Americas net sales increased 7%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
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1001250_15_item7_p52_s8
|
1001250_14_item7_p81_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in the Americas would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 5%.
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1001250_15_item7_p53_s6
|
1001250_14_item7_p81_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in the Americas would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 2%.
| 2 |
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1001250_15_item7_p54_s7
|
1001250_14_item7_p81_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in the Americas would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
| 2 |
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1001250_15_item7_p57_s7
|
1001250_14_item7_p82_s3
|
Higher sales in the United Kingdom and France were primarily driven by certain of our makeup artist and luxury brands.
|
The increase in sales in the United Kingdom was primarily driven by our makeup artist and luxury brands.
| 2 |
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1001250_15_item7_p52_s8
|
1001250_14_item7_p82_s8
|
Adjusting for the impact of the accelerated orders, reported net sales in Europe, the Middle East Africa would have increased 9%.
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 5%.
| 2 |
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1001250_15_item7_p53_s6
|
1001250_14_item7_p82_s8
|
Adjusting for the impact of the accelerated orders, reported net sales in Europe, the Middle East Africa would have increased 9%.
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 2%.
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1001250_15_item7_p54_s7
|
1001250_14_item7_p82_s8
|
Adjusting for the impact of the accelerated orders, reported net sales in Europe, the Middle East Africa would have increased 9%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
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1001250_15_item7_p57_s9
|
1001250_14_item7_p82_s8
|
Adjusting for the impact of the accelerated orders, reported net sales in Europe, the Middle East Africa would have increased 9%.
|
Excluding the impact of foreign currency translation and the impact of the accelerated orders, net sales in Europe, the Middle East Africa would have increased 8%.
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1001250_15_item7_p54_s6
|
1001250_14_item7_p84_s3
|
Excluding the impact of foreign currency translation, Asia/Pacific net sales increased 9%.
|
Excluding the impact of foreign currency translation, hair care net sales increased 7%.
| 2 |
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1001250_15_item7_p52_s8
|
1001250_14_item7_p84_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in makeup would have increased 5%.
| 2 |
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1001250_15_item7_p53_s6
|
1001250_14_item7_p84_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in fragrance would have increased 2%.
| 2 |
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1001250_15_item7_p54_s7
|
1001250_14_item7_p84_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in hair care would have increased 3%.
| 2 |
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1001250_15_item7_p58_s7
|
1001250_14_item7_p84_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have increased 4%.
|
Excluding the impact of foreign currency translation and the impact of the accelerated orders, net sales in Asia/Pacific would have increased 4%.
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1001250_15_item7_p58_s9
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1001250_14_item7_p84_s4
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have increased 4%.
|
Adjusting for the impact of the accelerated orders, reported net sales in Asia/Pacific would have been flat.
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1001250_15_item7_p7_s0
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1001250_14_item7_p8_s0
|
Inventory We state our inventory at the lower of cost or fair-market value, with cost being based on standard cost which approximates actual cost on the first-in, first-out (FIFO) method.
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Inventory We state our inventory at the lower of cost or fair-market value, with cost being based on standard cost and production variances, which approximate actual cost on the first-in, first-out method.
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1001250_15_item7_p69_s3
|
1001250_14_item7_p96_s2
|
Adjusting for the impact of the accelerated orders, operating income in the Americas would have increased 14%.
|
Adjusting for the impact of the accelerated orders, operating income in the Americas would have decreased 27%.
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1001250_16_item7_p125_s0
|
1001250_15_item7_p115_s2
|
The tables provide reconciliations between these non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
|
______________________ (a) See Non-GAAP Financial Measures below for reconciliations between non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
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1001250_16_item7_p154_s2
|
1001250_15_item7_p142_s2
|
During fiscal 2015, we made a cash contribution to the U.S. Qualified Plan of $25.0 million.
|
During fiscal 2016, we made a cash contribution to the U.S. Qualified Plan of $30.0 million.
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1001250_16_item7_p5_s0
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1001250_15_item7_p147_s0
|
For a discussion of our contractual obligations, see Item 8.
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For a discussion of our Revenue Recognition accounting policy, see Item 8.
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1001250_16_item7_p19_s1
|
1001250_15_item7_p17_s1
|
A one-percentage-point change in assumed health care cost trend rates for fiscal 2015 would have had the following effects:
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A 100 basis-point change in assumed health care cost trend rates for fiscal 2016 would have had the following effects:
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1001250_16_item7_p14_s0
|
1001250_15_item7_p18_s1
|
We are using an expected return on plan assets of 7.00% for the U.S. Qualified Plan and varying rates for our international pension plans of between 2.00% and 7.00%.
|
For fiscal 2016, we used an expected return on plan assets of 7.00% for our U.S. Qualified Plan and varying rates of between 2.00% and 7.00% for our international plans.
| 2 |
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1001250_16_item7_p22_s0
|
1001250_15_item7_p20_s4
|
When testing goodwill for impairment, we have the option of first performing a qualitative assessment to determine whether it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform a quantitative goodwill impairment test.
|
When testing goodwill and other indefinite-lived intangible assets for impairment, we have the option of first performing a qualitative assessment to determine whether it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform a quantitative impairment test.
| 2 |
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1001250_16_item7_p22_s0
|
1001250_15_item7_p20_s6
|
When testing other indefinite-lived intangible assets for impairment, we also have the option of first performing a qualitative assessment to determine whether it is more-likely-than-not that the indefinite-lived intangible asset is impaired as a basis for determining whether it is necessary to perform a quantitative test.
|
When testing goodwill and other indefinite-lived intangible assets for impairment, we have the option of first performing a qualitative assessment to determine whether it is more-likely-than-not that the fair value of a reporting unit is less than its carrying amount as a basis for determining whether it is necessary to perform a quantitative impairment test.
| 2 |
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1001250_16_item7_p42_s1
|
1001250_15_item7_p37_s1
|
To be the global leader in prestige beauty, we are guided by our long-term strategy through fiscal 2018, which has numerous initiatives across geographic regions, product categories, brands, channels of distribution and functions that are designed to grow our sales, leverage our strengths and make us more productive and profitable.
|
We are guided by our long-term strategy through fiscal 2019, which has numerous initiatives across geographic regions, product categories, brands, channels of distribution and functions that are designed to grow our sales, provide cost efficiencies, leverage our strengths and make us more productive and profitable.
| 2 |
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1001250_16_item7_p47_s4
|
1001250_15_item7_p40_s2
|
In addition, we continue to expand our presence and accelerate growth in emerging markets such as China, the Middle East, Eastern Europe, Brazil, Russia and South Africa.
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In addition, we are broadening our presence in emerging markets such as China, the Middle East, Eastern Europe, Brazil, Russia, India, Mexico and South Africa.
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1001250_16_item7_p56_s2
|
1001250_15_item7_p44_s2
|
As we continue to modernize our key processes, related systems and infrastructure, we are also developing upgraded capabilities to support our human resource operations and are making investments to upgrade our global technology infrastructure, as well as our retail systems and retail capabilities globally.
|
As we modernize our key processes, related systems and infrastructure, we continue to develop upgraded capabilities to support our human resource operations and are making investments to upgrade our global technology infrastructure ( GTI ), as well as our retail systems and retail capabilities globally.
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1001250_16_item7_p58_s3
|
1001250_15_item7_p46_s0
|
The impact on net sales and operating results by product category and geographic region was as follows:
|
The negative impact on the net sales and operating results for the year ended June 30, 2015 by product category and geographic region was as follows:
| 2 |
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1001250_16_item7_p127_s2
|
1001250_15_item7_p48_s0
|
See Non-GAAP Financial Measures below for reconciliations between non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
|
The tables provide reconciliations between these non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
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1001250_16_item7_p63_s0
|
1001250_15_item7_p49_s0
|
Net sales decreased 2%, or $188.4 million, to $10,780.4 million, entirely driven by the negative impact of foreign currency translation of approximately $519 million and the difficult comparison due to the accelerated orders, as discussed above, of approximately $357 million.
|
Net sales in fiscal 2015 decreased from fiscal 2014, entirely driven by the negative impact of foreign currency translation of approximately $519 million and the difficult comparison due to the accelerated orders, as discussed above, of approximately $357 million.
| 2 |
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1001250_16_item7_p100_s0
|
1001250_15_item7_p50_s0
|
The change in net sales in each product category was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows: skin care, approximately $183 million; makeup, approximately $131 million; fragrance, approximately $42 million; and hair care, approximately $1 million.
|
The overall change in operating results in each product category was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows:
| 2 |
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1001250_16_item7_p68_s0
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1001250_15_item7_p51_s1
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|
Skin care net sales decreased in fiscal 2015, reflecting the negative impact of foreign currency translation of approximately $215 million.
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1001250_16_item7_p71_s0
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1001250_15_item7_p52_s1
|
This change reflected the negative impact of foreign currency translation of approximately $205 million.
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Makeup net sales increased in fiscal 2015 and included the negative impact of foreign currency translation of approximately $205 million.
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1001250_16_item7_p74_s0
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1001250_15_item7_p53_s1
|
This decrease was entirely driven by the negative impact of foreign currency translation of approximately $75 million.
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Fragrance net sales decreased in fiscal 2015, driven entirely by the negative impact of foreign currency translation of approximately $75 million.
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1001250_16_item7_p100_s0
|
1001250_15_item7_p55_s0
|
The overall change in net sales in each geographic region was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows:
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The overall change in operating results in each product category was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows:
| 2 |
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1001250_16_item7_p93_s1
|
1001250_15_item7_p62_s2
|
This increase also reflected higher store operating and selling costs of approximately 110 basis points, combined, primarily driven by the expansion of M A C and Jo Malone London freestanding retail stores.
|
The higher store operating and selling costs in fiscal 2015 as compared to fiscal 2014 were primarily driven by the expansion of M A C and Jo Malone London freestanding retail stores.
| 2 |
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1001250_16_item7_p100_s0
|
1001250_15_item7_p66_s0
|
The overall change in operating results in each product category was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows: skin care, approximately $144 million; makeup, approximately $82 million; fragrance, approximately $28 million; and the impact on hair care was de minimis.
|
The overall change in operating results in each product category was negatively impacted by the accelerated orders into the fiscal 2014 fourth quarter from certain of our retailers due to our implementation of SMI as follows:
| 2 |
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1001250_16_item7_p102_s2
|
1001250_15_item7_p67_s0
|
Skin care operating income decreased 15%, or $143.6 million, to $832.2 million, reflecting the impact of the accelerated orders and a difficult comparison to the significant launch activity in the prior year by certain of our heritage brands.
|
Skin care operating income decreased in fiscal 2015, reflecting the impact of the accelerated orders and a difficult comparison to the significant launch activity in fiscal 2014 by certain of our heritage brands.
| 2 |
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1001250_16_item7_p104_s1
|
1001250_15_item7_p67_s1
|
Makeup operating income decreased 8%, or $56.6 million, to $659.3 million, primarily due to lower results from our heritage brands, reflecting the impact of the accelerated orders, partially offset by improved results from our makeup artist brands.
|
Makeup operating income decreased in fiscal 2015, primarily due to lower results from our heritage brands, reflecting the impact of the accelerated orders, partially offset by improved results from our makeup artist brands.
| 2 |
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1001250_16_item7_p106_s2
|
1001250_15_item7_p67_s2
|
Fragrance operating income decreased 20%, or $21.3 million, to $82.8 million, reflecting the lower launch activity from certain designer fragrances and heritage brands, partially offset by higher results from certain of our luxury fragrance brands.
|
Fragrance operating income decreased in fiscal 2015, reflecting the lower launch activity from certain designer fragrances and heritage brands, partially offset by higher results from certain of our luxury fragrance brands.
| 2 |
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1001250_16_item7_p108_s1
|
1001250_15_item7_p67_s3
|
Hair care operating results increased 12%, or $4.2 million, to $37.9 million, primarily reflecting higher net sales driven by expanded global distribution and new product launches, as well as lower investment spending as compared with the higher level of spending in the prior year to support the Invati line of products.
|
Hair care operating results increased in fiscal 2015, primarily reflecting higher net sales driven by expanded global distribution and new product launches, as well as lower investment spending as compared with the higher level of spending in fiscal 2014 to support the Invati line of products.
| 2 |
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1001250_16_item7_p112_s0
|
1001250_15_item7_p69_s0
|
Operating income in the Americas decreased 44%, or $235.0 million, to $302.3 million, primarily reflecting the decrease in net sales from our heritage brands in the United States and Canada associated with the accelerated orders and the significant launch activity in the prior year related to the reformulation of certain iconic products, as well as higher general and administrative expenses, which include acquisition-related expenses.
|
Operating income in the Americas decreased in fiscal 2015, primarily reflecting the decrease in net sales from our heritage brands in the United States and Canada associated with the accelerated orders and the significant launch activity in fiscal 2014 related to the reformulation of certain iconic products, as well as higher general and administrative expenses, which include acquisition-related expenses.
| 2 |
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1001250_16_item7_p122_s0
|
1001250_15_item7_p75_s1
|
The decrease of 210 basis points was principally attributable to a lower effective tax rate related to our foreign operations, which included Venezuela remeasurement charges in fiscal 2015 and 2014 of $5.3 million and $38.3 million, respectively, for which no tax benefit was provided.
|
The decrease in the effective tax rate in fiscal 2015 was principally attributable to a lower effective tax rate related to our foreign operations, which included Venezuela remeasurement charges in fiscal 2015 and 2014 of $5.3 million and $38.3 million, respectively, for which no tax benefit was provided.
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1001250_16_item7_p125_s0
|
1001250_15_item7_p80_s1
|
The tables provide reconciliations between these non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
|
______________________ (a) See Non-GAAP Financial Measures below for reconciliations between non-GAAP financial measures and the most directly comparable U.S. GAAP measures.
| 2 |
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