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SUBSEQUENT EVENTS (Tables) - Galleria
3 Months Ended
Sep. 30, 2016
Subsequent Event [Line Items]  
Schedule of the allocation of the purchase price to net assets acquired
The following table summarizes the estimated allocation of the purchase price to the net assets of the P&G Beauty Brands as of the October 1, 2016 acquisition date:
 
Estimated
fair value
 
Estimated
useful life
(in years)
Net working capital
$
1,118.8

 
 
Property, plant and equipment
838.8

 
3 - 45 years
Goodwill
4,798.3

 
Indefinite
Indefinite-lived intangible assets
2,180.0

 
Indefinite
Finite-lived intangible assets
4,468.2

 
2 - 30 years
Net other assets / (liabilities)
(347.4
)
 
 
Deferred tax liability, net
(1,486.3
)
 
 
Total purchase price
$
11,570.4

 
 
Schedule of pro forma information
The pro forma information for the three months ended September 30, 2016 and 2015 are as follows:
 
Three Months Ended September 30,


2016
 
2015
Pro forma Net revenues
$
2,111.2

 
$
2,185.3

Pro forma Net (loss) income
(185.9
)
 
66.2

Pro forma Net (loss) income attributable to Coty Inc.
(195.7
)
 
58.8

Pro forma Net (loss) income attributable to Coty Inc. per common share
 
 
 
          Basic
$
(0.26
)
 
$
0.08

          Diluted
$
(0.26
)
 
$
0.08