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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Sep. 30, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 378.0 $ 372.4
Trade receivables—less allowances of $37.8 and $35.2, respectively 768.5 682.9
Inventories 616.7 565.8
Prepaid expenses and other current assets 234.5 206.8
Deferred income taxes 110.0 110.5
Total current assets 2,107.7 1,938.4
Property and equipment, net 665.7 638.6
Goodwill 2,192.3 2,212.7
Other intangible assets, net 2,038.0 2,050.1
Deferred income taxes 14.6 15.7
Other noncurrent assets 175.1 180.1
TOTAL ASSETS 7,193.4 7,035.6
Current liabilities:    
Accounts payable 964.6 921.4
Accrued expenses and other current liabilities 753.0 748.4
Short-term debt and current portion of long-term debt 156.6 161.8
Income and other taxes payable 4.3 18.7
Deferred income taxes 4.4 4.9
Total current liabilities 1,882.9 1,855.2
Long-term debt, net 4,210.4 3,936.4
Pension and other post-employment benefits 228.0 230.6
Deferred income taxes 298.8 339.2
Other noncurrent liabilities 236.9 233.8
Total liabilities 6,857.0 6,595.2
COMMITMENTS AND CONTINGENCIES
REDEEMABLE NONCONTROLLING INTERESTS 70.3 73.3
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 1.7 issued and outstanding, respectively, at September 30, 2016 and June 30, 2016 0.0 0.0
Additional paid-in capital 1,957.6 2,038.4
Accumulated deficit (37.0) (37.0)
Accumulated other comprehensive loss (231.9) (239.7)
Treasury stock—at cost, shares: 65.0 and 63.6 at September 30, 2016 and June 30, 2016, respectively (1,441.8) (1,405.5)
Total Coty Inc. stockholders’ equity 251.0 360.2
Noncontrolling interests 15.1 6.9
Total equity 266.1 367.1
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 7,193.4 7,035.6
Common Class A    
EQUITY:    
Common stock, value 4.1 1.4
Common Class B    
EQUITY:    
Common stock, value $ 0.0 $ 2.6