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SEGMENT REPORTING (Tables)
12 Months Ended
Jun. 30, 2014
Segment Reporting [Abstract]  
Schedule of reportable segments
The allocation of goodwill and acquired intangible assets by segment is presented in Note 10.
 
 
Year Ended June 30,
SEGMENT DATA
 
2014
 
2013
 
2012
Net revenues:
 
 
 
 
 
 
Fragrances
 
$
2,498.2

 
$
2,490.7

 
$
2,452.8

Color Cosmetics
 
1,366.2

 
1,468.5

 
1,430.6

Skin & Body Care
 
687.2

 
689.9

 
727.9

Total
 
$
4,551.6

 
$
4,649.1

 
$
4,611.3

Depreciation and amortization:
 
 
 
 
 
 
Fragrances
 
$
86.2

 
$
82.5

 
$
82.5

Color Cosmetics
 
82.3

 
81.2

 
79.3

Skin & Body Care
 
43.2

 
46.5

 
43.2

Corporate
 
39.0

 
49.4

 
41.0

Total
 
$
250.7

 
$
259.6

 
$
246.0

Operating income (loss):
 
 
 
 
 
 
Fragrances
 
$
355.6

 
$
369.7

 
$
340.5

Color Cosmetics
 
154.2

 
208.8

 
200.2

Skin & Body Care
 
(351.7
)
 
(5.7
)
 
(577.8
)
Corporate
 
(132.4
)
 
(178.4
)
 
(172.4
)
Total
 
$
25.7

 
$
394.4

 
$
(209.5
)
Reconciliation:
 
 
 
 
 
 
Operating income (loss)
 
$
25.7

 
$
394.4

 
$
(209.5
)
Interest expense, net
 
68.5

 
76.5

 
89.6

Other expense (income), net
 
1.3

 
(0.8
)
 
32.0

(Loss) income before income taxes
 
$
(44.1
)
 
$
318.7

 
$
(331.1
)
Schedule of revenue from external customers and long-lived assets by geographical areas
 
 
Year Ended June 30,
 
 
2014
 
2013
 
2012
GEOGRAPHIC DATA
 
 
 
 
 
Net revenues:
 
 
 
 
 
 
Americas(a)
 
$
1,703.8

 
$
1,914.8

 
$
1,874.5

EMEA(b)
 
2,302.9

 
2,188.9

 
2,218.0

Asia Pacific(c)
 
544.9

 
545.4

 
518.8

Total
 
$
4,551.6

 
$
4,649.1

 
$
4,611.3

 
 
 
 
 
 
 
(a) 
includes North & South America
(b) 
includes Europe, Middle East and Africa
(c) includes Asia and Australia
 
 
 
Year Ended June 30,
 
 
 
2014
 
2013
 
2012
Net revenues:
 
 
 
 
 
 
 
U.S.
 
 
$
1,338.6

 
$
1,537.4

 
$
1,510.9

Switzerland(a):
 
 
 
 
 
 
  Travel Retail and Export
 
497.8

 
500.6

 
491.6

  United Kingdom
 
415.1

 
388.1

 
373.3

  Netherlands
 
 
93.8

 
98.1

 
102.1

  Domestic
 
 
34.8

 
36.3

 
38.3

Total Switzerland
 
1,041.5

 
1,023.1

 
1,005.3

Germany
 
 
451.8

 
442.2

 
442.7

All other
 
 
1,719.7

 
1,646.4

 
1,652.4

Total
 
 
$
4,551.6

 
$
4,649.1

 
$
4,611.3

 
 
 
 
 
 
 
 
Long-lived assets:
 
 
 
 
 
 
U.S.
 
 
$
2,921.2

 
$
2,924.3

 
$
2,926.8

All other
 
 
799.0

 
1,076.2

 
1,063.4

Total
 
 
$
3,720.2

 
$
4,000.5

 
$
3,990.2

 
 
 
 
 
 
 
 

(a) 
The Company’s subsidiaries in Switzerland generate revenues from sales in the United Kingdom (“U.K.”), the Netherlands and domestic sales in Switzerland as well as the Travel Retail and Export business (which sells to a large number of travel outlets, including duty free shops, airlines and other tax-free zones in several countries), as specified separately in the table above.
Schedule of product categories exceeding 5% of consolidated net revenues
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:
 
 
Year Ended June 30,
PRODUCT CATEGORY
 
2014
 
2013
 
2012
Fragrances:
 
 
 
 
 
 
Designer
 
37.4
%
 
35.8
%
 
35.7
%
Lifestyle
 
11.5

 
10.8

 
11.2

Celebrity
 
6.0

 
7.0

 
6.3

Total
 
54.9
%
 
53.6
%
 
53.2
%
Color Cosmetics:
 
 
 
 
 
 
Nail Care
 
14.0
%
 
16.1
%
 
16.3
%
Other Color Cosmetics
 
16.0

 
15.5

 
14.7

Total
 
30.0
%
 
31.6
%
 
31.0
%
Skin & Body Care
 
15.1
%
 
14.8
%
 
15.8
%
Total
 
100.0
%
 
100.0
%
 
100.0
%