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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2017
Jun. 30, 2016
Current assets:    
Cash and cash equivalents $ 767.0 $ 372.4
Restricted cash 25.0 0.0
Trade receivables—less allowances of $81.7 and $35.2, respectively 1,380.9 682.9
Inventories 1,034.3 565.8
Prepaid expenses and other current assets 380.4 206.8
Deferred income taxes 158.6 110.5
Total current assets 3,746.2 1,938.4
Property and equipment, net 1,555.8 638.6
Goodwill 8,111.8 2,212.7
Other intangible assets, net 8,968.8 2,050.1
Deferred income taxes 100.9 15.7
Other noncurrent assets 289.8 180.1
TOTAL ASSETS 22,773.3 7,035.6
Current liabilities:    
Accounts payable 1,456.5 921.4
Accrued expenses and other current liabilities 1,558.7 748.4
Short-term debt and current portion of long-term debt 193.0 161.8
Income and other taxes payable 9.7 18.7
Deferred income taxes 39.8 4.9
Total current liabilities 3,257.7 1,855.2
Long-term debt, net 6,909.3 3,936.4
Pension and other post-employment benefits 603.6 230.6
Deferred income taxes 1,480.2 339.2
Other noncurrent liabilities 385.5 233.8
Total liabilities 12,636.3 6,595.2
COMMITMENTS AND CONTINGENCIES (Note 22)
REDEEMABLE NONCONTROLLING INTERESTS 506.4 73.3
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 4.2 and 1.7 issued and outstanding at March 31, 2017 and June 30, 2016, respectively 0.0 0.0
Additional paid-in capital 11,391.5 2,038.4
Accumulated deficit (154.4) (37.0)
Accumulated other comprehensive loss (193.7) (239.7)
Treasury stock—at cost, shares: 65.0 and 63.6 at March 31, 2017 and June 30, 2016, respectively (1,441.8) (1,405.5)
Total Coty Inc. stockholders’ equity 9,609.7 360.2
Noncontrolling interests 20.9 6.9
Total equity 9,630.6 367.1
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY 22,773.3 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