SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Dec. 31, 2015

SEGMENT DATA AND RELATED INFORMATION

Schedule of segment data and related information

		Three Months Ended December 31					Six Months Ended December 31
(In millions)		2015			2014		2015			2014
PRODUCT CATEGORY DATA
Net Sales:
Skin Care	$	1,232.2		$	1,274.4		$	2,341.0		$	2,365.8
Makeup	1,251.2			1,176.2			2,413.0			2,197.5
Fragrance	470.6			439.7			883.5			817.1
Hair Care	149.0			137.1			283.3			265.2
Other	21.8			17.1			38.7			29.9
Net Sales	$	3,124.8		$	3,044.5		$	5,959.5		$	5,675.5
Operating Income (Loss) before charges associated with restructuring activities:
Skin Care	$	309.2		$	317.1		$	498.9		$	493.5
Makeup	260.8			253.4			450.0			379.3
Fragrance	53.2			47.5			119.3			86.5
Hair Care	19.9			16.2			25.6			25.0
Other	4.8			(1.4		)	7.3			(3.5		)
	647.9			632.8			1,101.1			980.8
Reconciliation:
Charges associated with restructuring activities	(18.5		)	—			(18.5		)	—
Interest expense	(17.0		)	(15.0		)	(34.1		)	(29.8		)
Interest income and investment income, net	3.2			3.8			6.2			5.4
Earnings before income taxes	$	615.6		$	621.6		$	1,054.7		$	956.4
GEOGRAPHIC DATA
Net Sales:
The Americas	$	1,227.0		$	1,201.4		$	2,495.3		$	2,316.2
Europe, the Middle East & Africa	1,268.4			1,211.5			2,285.2			2,153.7
Asia/Pacific	629.4			631.6			1,179.0			1,205.6
Net Sales	$	3,124.8		$	3,044.5		$	5,959.5		$	5,675.5
Operating Income (Loss):
The Americas	$	107.8		$	120.8		$	198.4		$	178.2
Europe, the Middle East & Africa	386.5			355.2			630.2			525.1
Asia/Pacific	153.6			156.8			272.5			277.5
	647.9			632.8			1,101.1			980.8
Charges associated with restructuring activities	(18.5		)	—			(18.5		)	—
Operating Income	$	629.4		$	632.8		$	1,082.6		$	980.8