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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2016
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 939.2 $ 372.4
Trade receivables—less allowances of $67.7 and $35.2, respectively 1,450.3 682.9
Inventories 1,014.8 565.8
Prepaid expenses and other current assets 353.2 206.8
Deferred income taxes 151.8 110.5
Total current assets 3,909.3 1,938.4
Property and equipment, net 1,418.7 638.6
Goodwill 7,390.1 2,212.7
Other intangible assets, net 8,816.6 2,050.1
Deferred income taxes 71.5 15.7
Other noncurrent assets 284.8 180.1
TOTAL ASSETS 21,891.0 7,035.6
Current liabilities:    
Accounts payable 1,401.0 921.4
Accrued expenses and other current liabilities 1,520.6 748.4
Short-term debt and current portion of long-term debt 186.7 161.8
Income and other taxes payable 20.8 18.7
Deferred income taxes 8.7 4.9
Total current liabilities 3,137.8 1,855.2
Long-term debt, net 6,308.4 3,936.4
Pension and other post-employment benefits 589.2 230.6
Deferred income taxes 1,611.4 339.2
Other noncurrent liabilities 363.1 233.8
Total liabilities 12,009.9 6,595.2
COMMITMENTS AND CONTINGENCIES (Note 21)
REDEEMABLE NONCONTROLLING INTERESTS 70.9 73.3
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 2.7 and 1.7 issued and outstanding, respectively, at December 31, 2016 and June 30, 2016 0.0 0.0
Additional paid-in capital 11,500.5 2,038.4
Accumulated deficit 9.8 (37.0)
Accumulated other comprehensive loss (283.5) (239.7)
Treasury stock—at cost, shares: 65.0 and 63.6 at December 31, 2016 and June 30, 2016, respectively (1,441.8) (1,405.5)
Total Coty Inc. stockholders’ equity 9,793.1 360.2
Noncontrolling interests 17.1 6.9
Total equity 9,810.2 367.1
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 21,891.0 7,035.6
Common Class A    
EQUITY:    
Common stock, value 8.1 1.4
Common Class B    
EQUITY:    
Common stock, value $ 0.0 $ 2.6