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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2015
Jun. 30, 2015
Current assets:    
Cash and cash equivalents $ 482.7 $ 341.3
Trade receivables—less allowances of $22.9 and $19.6, respectively 697.2 679.6
Inventories 505.9 557.8
Prepaid expenses and other current assets 170.6 191.0
Deferred income taxes 84.2 86.7
Total current assets 1,940.6 1,856.4
Property and equipment, net 486.9 500.2
Goodwill 1,530.9 1,530.7
Other intangible assets, net 1,856.3 1,913.6
Deferred income taxes 9.2 10.4
Other noncurrent assets 687.8 207.6
TOTAL ASSETS 6,511.7 6,018.9
Current liabilities:    
Accounts payable 781.4 748.4
Accrued expenses and other current liabilities 828.4 719.2
Short-term debt and current portion of long-term debt 85.6 28.8
Income and other taxes payable 8.2 22.4
Deferred income taxes 9.3 7.4
Total current liabilities 1,712.9 1,526.2
Long-term debt, net 3,570.9 2,605.9
Pension and other post-employment benefits 202.5 206.5
Deferred income taxes 340.1 352.6
Other noncurrent liabilities 183.8 256.7
Total liabilities $ 6,010.2 $ 4,947.9
COMMITMENTS AND CONTINGENCIES
REDEEMABLE NONCONTROLLING INTERESTS $ 82.1 $ 86.3
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.9 issued and 1.7 and 1.9 outstanding, respectively, at December 31, 2015 and June 30, 2015 0.0 0.0
Additional paid-in capital 2,004.5 2,044.4
Accumulated surplus (deficit) 20.8 (193.9)
Accumulated other comprehensive loss (285.0) (274.0)
Treasury stock—at cost, shares: 61.1 and 35.2 at December 31, 2015 and June 30, 2015, respectively (1,338.5) (610.6)
Total Coty Inc. stockholders’ equity 405.8 969.8
Noncontrolling interests 13.6 14.9
Total equity 419.4 984.7
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 6,511.7 6,018.9
Common Class A    
EQUITY:    
Common stock, value 1.4 1.3
Total equity 1.4 1.3
Common Class B    
EQUITY:    
Common stock, value 2.6 2.6
Total equity $ 2.6 $ 2.6