SEGMENT DATA AND RELATED INFORMATION (Tables)

12 Months Ended

Jun. 30, 2015

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

	Year Ended June 30
(In millions)	2015			2014			2013
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	4,478.7		$	4,769.8		$	4,465.3
Makeup	4,304.6			4,210.2			3,876.9
Fragrance	1,416.4			1,425.0			1,310.8
Hair Care	530.6			515.6			488.9
Other	50.1			48.1			41.3
	10,780.4			10,968.7			10,183.2
(Returns) adjustments associated with restructuring activities	—			0.1			(1.5		)
	$	10,780.4		$	10,968.8		$	10,181.7
Depreciation and Amortization:
Skin Care	$	158.1		$	157.1		$	139.6
Makeup	168.4			166.1			144.6
Fragrance	54.3			49.4			42.5
Hair Care	25.9			11.1			9.5
Other	2.6			0.9			0.7
	$	409.3		$	384.6		$	336.9
Goodwill and Other Intangible Asset Impairments:
Skin Care	$	—		$	—		$	17.7
Makeup	—			—			—
Fragrance	—			—			—
Hair Care	—			—			—
Other	—			—			—
	$	—		$	—		$	17.7
Operating Income (Loss) before total (charges) adjustments associated with restructuring activities:
Skin Care	$	832.2		$	975.8		$	830.1
Makeup	659.3			715.9			580.4
Fragrance	82.8			104.1			120.3
Hair Care	37.9			33.7			26.7
Other	(5.9		)	(4.8		)	(13.7		)
	1,606.3			1,824.7			1,543.8
Reconciliation:
Total (charges) adjustments associated with restructuring activities	—			2.9			(17.8		)
Interest expense	(60.0		)	(59.4		)	(63.1		)
Interest income and investment income, net	14.3			8.6			8.3
Other income	—			—			23.1
Interest expense on debt extinguishment	—			—			(19.1		)
Earnings before income taxes	$	1,560.6		$	1,776.8		$	1,475.2

	Year Ended or at June 30
(In millions)	2015		2014		2013
GEOGRAPHIC DATA
Net Sales:
The Americas	$	4,513.8	$	4,572.3	$	4,302.9
Europe, the Middle East & Africa	4,086.4		4,163.7		3,758.7
Asia/Pacific	2,180.2		2,232.7		2,121.6
	10,780.4		10,968.7		10,183.2
(Returns) adjustments associated with restructuring activities	—		0.1		(1.5		)
	$	10,780.4	$	10,968.8	$	10,181.7
Operating Income (Loss):
The Americas	$	302.3	$	537.3	$	423.2
Europe, the Middle East & Africa	943.3		938.3		813.4
Asia/Pacific	360.7		349.1		307.2
	1,606.3		1,824.7		1,543.8
Total (charges) adjustments associated with restructuring activities	—		2.9		(17.8		)
	$	1,606.3	$	1,827.6	$	1,526.0
Total Assets:
The Americas	$	4,909.9	$	4,346.2	$	3,838.0
Europe, the Middle East & Africa	2,614.2		2,657.0		2,610.8
Asia/Pacific	715.1		865.6		696.4
	$	8,239.2	$	7,868.8	$	7,145.2
Long-Lived Assets (property, plant and equipment, net):
The Americas	$	956.8	$	954.4	$	887.7
Europe, the Middle East & Africa	399.9		410.2		349.7
Asia/Pacific	133.5		138.0		113.3
	$	1,490.2	$	1,502.6	$	1,350.7