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1001250_12_item7_p13_s3 | 1001250_11_item7_p13_s3 | The actual return on assets was primarily related to the performance of equity markets during the past fiscal year. | The actual return on plan assets was primarily related to the strong performance of the fixed income investments during the past fiscal year. | 2 | [
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1001250_12_item7_p151_s2 | 1001250_11_item7_p160_s4 | The outstanding balance at June 30, 2011 ($8.2 million at the exchange rate at June 30, 2011) is classified as short-term debt in our consolidated balance sheet. | The outstanding balance at June 30, 2012 was 12.9 million Turkish lira ($7.1 million at the exchange rate at June 30, 2012) and is classified as short-term debt in our consolidated balance sheet. | 2 | [
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1001250_12_item7_p11_s4 | 1001250_11_item7_p16_s1 | We are using an expected return on plan assets of 7.75% for the U.S. Qualified Plan and varying rates for our international pension plans of between 2.00% and 8.25%. | For fiscal 2012, we used an expected return on plan assets of 7.75% for our U.S. Qualified Plan and varying rates of between 2.00% and 8.25% for our international plans. | 2 | [
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1001250_12_item7_p162_s4 | 1001250_11_item7_p172_s4 | We made discretionary cash contributions to our post-retirement plan in the United States of $8.4 million and $6.0 million during fiscal 2011 and 2010, respectively. | We made discretionary cash contributions to our post-retirement medical plan in the United States of $9.4 million and $8.4 million during fiscal 2012 and 2011, respectively. | 2 | [
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1001250_12_item7_p181_s1 | 1001250_11_item7_p190_s1 | As of June 30, 2011, we were in a net liability position for certain derivative contracts that contain such features with two counterparties. | At June 30, 2012, we were in a net asset position for certain derivative contracts that contain such features with two counterparties. | 2 | [
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1001250_12_item7_p24_s8 | 1001250_11_item7_p26_s8 | However, a decrease of 100 basis points in our terminal growth rate or an increase of 100 basis points in our weighted-average cost of capital would still result in a fair value calculation exceeding our book value for each of our reporting units, except for the Ojon reporting unit, see Item 7. | However, a decrease of 100 basis points in our terminal growth rate or an increase of 100 basis points in our weighted-average cost of capital would still result in a fair value calculation exceeding our book value for each of our reporting units, except for the Darphin reporting unit, for which a decrease of 75 basis points in our terminal growth rate would still result in a fair value calculation exceeding its book value. | 2 | [
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1001250_12_item7_p79_s0 | 1001250_11_item7_p92_s7 | The impact of foreign currency translation on Europe, the Middle East Africa net sales was de minimis. | The impact of foreign currency translation on makeup net sales was de minimis. | 2 | [
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1001250_12_item7_p82_s3 | 1001250_11_item7_p92_s7 | The impact of foreign currency translation on Europe, the Middle East Africa net sales was de minimis. | The impact of foreign currency translation on hair care net sales was de minimis. | 2 | [
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1001250_13_item7_p75_s1 | 1001250_12_item7_p109_s7 | Excluding the impact of foreign currency translation, skin care net sales increased 13%. | Excluding the impact of foreign currency translation, net sales increased 6%. | 2 | [
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1001250_13_item7_p75_s1 | 1001250_12_item7_p110_s5 | Excluding the impact of foreign currency translation, makeup net sales increased 12%. | Excluding the impact of foreign currency translation, net sales increased 6%. | 2 | [
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1001250_13_item7_p80_s4 | 1001250_12_item7_p110_s5 | Excluding the impact of foreign currency translation, makeup net sales increased 12%. | Excluding the impact of foreign currency translation, fragrance net sales increased 4%. | 2 | [
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1001250_13_item7_p80_s2 | 1001250_12_item7_p111_s2 | Higher sales of Coach Poppy, pureDKNY and various Jo Malone and Tom Ford fragrances contributed approximately $63 million to the increase. | Higher sales of Jo Malone and Tom Ford fragrances contributed approximately $60 million, combined, to the increase. | 2 | [
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1001250_13_item7_p75_s1 | 1001250_12_item7_p112_s1 | Excluding the impact of foreign currency translation, fragrance net sales increased 8%. | Excluding the impact of foreign currency translation, net sales increased 6%. | 2 | [
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1001250_13_item7_p79_s3 | 1001250_12_item7_p112_s1 | Excluding the impact of foreign currency translation, fragrance net sales increased 8%. | Excluding the impact of foreign currency translation, makeup net sales increased 6%. | 2 | [
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1001250_13_item7_p108_s1 | 1001250_12_item7_p114_s0 | The impact of foreign currency translation on hair care net sales was de minimis. | The impact of foreign currency translation on net sales was de minimis. | 2 | [
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1001250_13_item7_p113_s0 | 1001250_12_item7_p114_s0 | 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_13_item7_p115_s0 | 1001250_12_item7_p114_s0 | 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_13_item7_p118_s0 | 1001250_12_item7_p114_s0 | 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_13_item7_p84_s1 | 1001250_12_item7_p114_s0 | 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_13_item7_p80_s4 | 1001250_12_item7_p117_s5 | Excluding the impact of foreign currency translation, Asia/Pacific net sales increased 10%. | Excluding the impact of foreign currency translation, fragrance net sales increased 4%. | 2 | [
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1001250_13_item7_p122_s1 | 1001250_12_item7_p119_s1 | This improvement primarily reflected our efforts in connection with the Program, including favorable changes in the mix of our business of approximately 70 basis points and favorable manufacturing variances of 30 basis points. | This improvement primarily reflected our efforts in connection with the Program, including strategic changes in the mix of our business and pricing of approximately 140 basis points, favorable manufacturing variances of approximately 10 basis points and the favorable effect of exchange rates of approximately 10 basis points. | 2 | [
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1001250_13_item7_p77_s0 | 1001250_12_item7_p123_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_13_item7_p147_s0 | 1001250_12_item7_p147_s0 | We have a $750.0 million commercial paper program under which we may issue commercial paper in the United States. | We have a commercial paper program under which we may issue commercial paper in the United States. | 2 | [
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1001250_13_item7_p48_s2 | 1001250_12_item7_p48_s2 | As an example, we are developing capabilities to deliver superior retailing experiences, particularly in Company-operated retail stores. | As an example, we continue to develop capabilities to deliver superior retailing experiences, particularly in freestanding stores. | 2 | [
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1001250_13_item7_p50_s6 | 1001250_12_item7_p50_s5 | Internationally, we continue to take actions to grow profitability in European perfumeries and pharmacies and in department stores in Asia, while emphasizing our skin care and makeup initiatives to boost our travel retail business and continuing efforts to grow our online, specialty retailer and prestige salon businesses. | In addition, we are emphasizing our skin care and makeup initiatives to boost our travel retail business and continuing efforts to grow our freestanding store, online, specialty retailer and prestige salon businesses. | 2 | [
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1001250_13_item7_p116_s3 | 1001250_12_item7_p74_s0 | The impact of foreign currency translation on net sales was de minimis. | The impact of foreign currency translation on hair care net sales was de minimis. | 2 | [
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