0001104659-20-025412.txt : 20200226 0001104659-20-025412.hdr.sgml : 20200226 20200226163042 ACCESSION NUMBER: 0001104659-20-025412 CONFORMED SUBMISSION TYPE: 8-K PUBLIC DOCUMENT COUNT: 13 CONFORMED PERIOD OF REPORT: 20200221 ITEM INFORMATION: Changes in Registrant's Certifying Accountant ITEM INFORMATION: Financial Statements and Exhibits FILED AS OF DATE: 20200226 DATE AS OF CHANGE: 20200226 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ESTEE LAUDER COMPANIES INC CENTRAL INDEX KEY: 0001001250 STANDARD INDUSTRIAL CLASSIFICATION: PERFUMES, COSMETICS & OTHER TOILET PREPARATIONS [2844] IRS NUMBER: 112408943 STATE OF INCORPORATION: DE FISCAL YEAR END: 0630 FILING VALUES: FORM TYPE: 8-K SEC ACT: 1934 Act SEC FILE NUMBER: 001-14064 FILM NUMBER: 20656187 BUSINESS ADDRESS: STREET 1: 767 FIFTH AVE CITY: NEW YORK STATE: NY ZIP: 10153 BUSINESS PHONE: 2125724200 MAIL ADDRESS: STREET 1: 767 FIFTH AVE CITY: NEW YORK STATE: NY ZIP: 10153 8-K 1 tm2010801-1_8k.htm FORM-8K
0001001250 false ESTEE LAUDER COMPANIES INC 0001001250 2020-02-20 2020-02-21 iso4217:USD xbrli:shares iso4217:USD xbrli:shares

 

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

 

FORM 8-K

 

CURRENT REPORT

Pursuant to Section 13 OR 15(d) of The Securities Exchange Act of 1934

 

Date of Report (Date of earliest event reported)

February 21, 2020

 

The Estée Lauder Companies Inc.

(Exact name of registrant as specified in its charter)

 

Delaware   1-14064   11-2408943
(State or other jurisdiction of
incorporation)		   (Commission File Number)   (IRS Employer Identification No.)

 

 

767 Fifth Avenue, New York, New York   10153
(Address of principal executive offices)   (Zip Code)

 

Registrant’s telephone number, including area code

212-572-4200

 

Not Applicable

(Former name or former address, if changed since last report)

 

Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions (see General Instruction A.2. below):

 

¨ Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)

 

¨ Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)

 

¨ Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))

 

¨ Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))

 

Securities registered pursuant to Section 12(b) of the Act:

 

Title of each class Trading Symbol(s) Name of each exchange on which registered
Class A Common Stock, $.01 par value EL New York Stock Exchange

 

Indicate by check mark whether the registrant is an emerging growth company as defined in Rule 405 of the Securities Act of 1933 (§230.405 of this chapter) or Rule 12b-2 of the Securities Exchange Act of 1934 (§240.12b-2 of this chapter).

 

Emerging growth company  ¨

 

If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complying with any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act. ¨

 

 

 

 

 

Item 4.01. Changes in Registrant’s Certifying Accountant

 

(a) Dismissal of Former Independent Registered Public Accounting Firm

 

The Audit Committee of the Board of Directors of The Estée Lauder Companies Inc. (the “Company”) conducted a competitive process to determine the Company’s independent registered public accounting firm for the fiscal year ending June 30, 2021 (fiscal 2021). Several firms were invited to participate in this process including KPMG LLP (“KPMG”), which has served as the Company’s independent registered public accounting firm since 2002.

 

As a result of this process, following the review and evaluation of the proposals from the participating firms, on February 21, 2020, the Audit Committee approved the dismissal of KPMG as the Company’s independent registered public accounting firm; this dismissal will be effective upon the completion of KPMG’s audits and the issuance of its reports on the Company’s consolidated financial statements and the effectiveness of internal control over financial reporting for the Company’s fiscal year ended June 30, 2020 (fiscal 2020) to be included in the Company’s Form 10-K for fiscal 2020.

 

KPMG’s audit reports on the Company’s consolidated financial statements as of and for the fiscal years ended June 30, 2019 (fiscal 2019) and June 30, 2018 (fiscal 2018) did not contain any adverse opinion or a disclaimer of opinion, and were not qualified or modified as to uncertainty, audit scope or accounting principles, except that KPMG’s fiscal 2019 audit report contained an explanatory paragraph stating that “As discussed in Note 13 to the consolidated financial statements, the Company has changed its method of accounting for revenue and related costs effective July 1, 2018 due to the adoption of Accounting Standards Codification Topic 606, Revenue from Contracts with Customers.”

 

KPMG’s audit reports on the effectiveness of internal control over financial reporting as of June 30, 2019 and 2018 did not contain any adverse opinion or disclaimer of opinion, nor were they qualified or modified as to uncertainty, audit scope, or accounting principles.

 

During the fiscal years ended June 30, 2019 and June 30, 2018, and in the subsequent interim period through February 21, 2020, (i) there were no disagreements with KPMG (within the meaning of Item 304(a)(1)(iv) of Regulation S-K (“Regulation S-K”) of the rules and regulations of the U.S. Securities and Exchange Commission (the “SEC”)) on any matter of accounting principles or practices, financial statement disclosure, or auditing scope or procedure that if not resolved to KPMG’s satisfaction, would have caused KPMG to make reference thereto in its reports; and (ii) there were no reportable events (as defined by Item 304(a)(1)(v) of Regulation S-K).

 

The Company provided KPMG with a copy of the foregoing disclosures and requested that KPMG provide a letter addressed to the SEC stating whether it agrees with such disclosures. A copy of KPMG’s letter dated February 26, 2020 is filed as Exhibit 16.1 to this Form 8-K.

 

(b) Appointment of New Independent Registered Public Accounting Firm

 

As a result of the competitive process noted above, on February 21, 2020, the Audit Committee appointed PricewaterhouseCoopers LLP (“PwC”) as the Company’s new independent registered public accounting firm, contingent upon the execution of an engagement letter following completion of PwC’s client acceptance procedures. PwC’s appointment will be for the Company’s fiscal year ending June 30, 2021 (fiscal 2021) and related interim periods.

 

During the Company’s two most recent fiscal years ended June 30, 2019 and June 30, 2018, and for the subsequent interim period through February 21, 2020, neither the Company nor anyone on its behalf consulted PwC regarding any of the matters set forth in Item 304(a)(2)(i) or (ii) of Regulation S-K.

 

Item 9.01 Financial Statements and Exhibits

 

(d) Exhibits

 

Exhibit No. Description

 

16.1 Letter of KPMG LLP, dated February 26, 2020

 

104 Cover Page Interactive Data File (embedded within the Inline XBRL document)

 

2

 

 

SIGNATURES

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 

  THE ESTÉE LAUDER COMPANIES INC.
 
Date: February 26, 2020 By: /s/ Tracey T. Travis
    Tracey T. Travis
    Executive Vice President and Chief Financial Officer
    (Principal Financial and Accounting Officer)
 

 

3

 

 

 EX-16.1 2 tm2010801d1_ex16-1.htm EXHIBIT 16.1

 

Exhibit 16.1

 

February 26, 2020

 

Securities and Exchange Commission
Washington, D.C. 20549

 

Ladies and Gentlemen:

 

We are currently principal accountants for The Estée Lauder Companies Inc. (the Company) and, under the date of August 23, 2019, we reported on the consolidated financial statements of the Company as of and for the years ended June 30, 2019 and 2018, and the effectiveness of internal control over financial reporting as of June 30, 2019. On February 21, 2020, we were notified that the Company appointed PricewaterhouseCoopers LLP as its principal accountant for the year ending June 30, 2021 and that the auditor-client relationship with KPMG LLP will cease upon completion of the audit of the Company’s consolidated financial statements as of and for the year ended June 30, 2020, and the effectiveness of internal control over financial reporting as of June 30, 2020, and the issuance of our reports thereon. We have read the Company’s statements included under Item 4.01 of its Form 8-K dated February 26, 2020, and we agree with such statements, except that we are not in a position to agree or disagree with the Company’s statement that the change was approved by the Audit Committee of the Board of Directors and we are not in a position to agree or disagree with the Company’s statements in Item 4.01(b).

 

Very truly yours,

 

/s/ KPMG LLP  

 

 

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Cover
Feb. 21, 2020
Cover [Abstract]  
Document Type 8-K
Amendment Flag false
Document Period End Date Feb. 21, 2020
Entity File Number 1-14064
Entity Registrant Name ESTEE LAUDER COMPANIES INC
Entity Central Index Key 0001001250
Entity Tax Identification Number 11-2408943
Entity Incorporation, State or Country Code DE
Entity Address, Address Line One 767 Fifth Avenue
Entity Address, City or Town New York
Entity Address, State or Province NY
Entity Address, Postal Zip Code 10153
City Area Code 212
Local Phone Number 572-4200
Written Communications false
Soliciting Material false
Pre-commencement Tender Offer false
Pre-commencement Issuer Tender Offer false
Title of 12(b) Security Class A Common Stock, $.01 par value
Trading Symbol EL
Security Exchange Name NYSE
Entity Emerging Growth Company false

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