SEGMENT REPORTING

3 Months Ended

Sep. 30, 2013

Segment Reporting [Abstract]

Segment Reporting Disclosure [Text Block]

3. SEGMENT REPORTING

Operating segments (also referred to as “segments”) include components of the enterprise for which separate financial information is available and evaluated regularly by the chief operating decision maker (“CODM”) in deciding how to allocate resources and assess performance. The Company has designated its Chief Executive Officer as the CODM. The Company’s operating and reportable segments are Fragrances, Color Cosmetics and Skin & Body Care (also referred to as “segments”). The reportable segments also represent the Company’s product groupings.

	Three Months Ended September 30,
SEGMENT DATA	2013			2012
Net revenues:
Fragrances	$	704.5		$	702.5
Color Cosmetics		311.5			347.7
Skin & Body Care		162.2			162.9
Total	$	1,178.2		$	1,213.1
Operating income (loss):
Fragrances	$	152.8		$	134.3
Color Cosmetics		36.8			73.2
Skin & Body Care		(3.5	)		(4.5	)
Corporate		(20.5	)		(37.1	)
Total	$	165.6		$	165.9
Reconciliation:
Operating income	$	165.6		$	165.9
Interest expense, net		17.4			16.9
Other income		(0.2	)		(0.2	)
Income before income taxes	$	148.4		$	149.2

Within the Company’s reportable segments, product categories exceeding 5% of consolidated net revenues are presented below; no individual Skin & Body Care product category exceeded 5% of consolidated net revenues:

	Three Months Ended September 30,
PRODUCT CATEGORY	2013			2012
Fragrances:
Designer		41.5	%		38.6	%
Lifestyle		11.2			10.4
Celebrity		7.1			8.9
Total		59.8	%		57.9	%
Color Cosmetics:
Nail Care		13.2	%		15.6	%
Other Color Cosmetics		13.2			13.1
Total		26.4	%		28.7	%
Skin & Body Care		13.8	%		13.4	%
Total		100.0	%		100.0	%