XML 72 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
NET (LOSS) INCOME ATTRIBUTABLE TO COTY INC. PER COMMON SHARE (Tables)
12 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Reconciliation of numerators and denominators of basic and diluted EPS computations
Reconciliation between the numerators and denominators of the basic and diluted EPS computations is presented below:
 
Year Ended June 30,
 
2017
 
2016
 
2015
Net (loss) income attributable to Coty Inc.
$
(422.2
)
 
$
156.9

 
$
232.5

Weighted-average common shares outstanding—Basic
642.8

 
345.5

 
353.3

Effect of dilutive stock options and Series A Preferred Stock(a)

 
5.7

 
7.6

Effect of restricted stock and RSUs(b)

 
3.0

 
2.0

Weighted-average common shares outstanding—Diluted
642.8

 
354.2

 
362.9

Net (loss) income attributable to Coty Inc. per common share:
 
 
 
 
 
Basic
$
(0.66
)
 
$
0.45

 
$
0.66

Diluted
(0.66
)
 
0.44

 
0.64

 
 
(a) 
As of June 30, 2017, outstanding stock options and Series A Preferred Stock with purchase or conversion rights to purchase shares of common stock were excluded in the computation of diluted loss per share due to the net loss incurred during the period. As of June 30, 2016 and 2015, outstanding stock options and Series A Preferred Stock to purchase 3.0 million and 0.7 million shares of Common Stock, respectively, are excluded from the computation of diluted EPS as their inclusion would be anti-dilutive.
(b) 
As of June 30, 2017, RSUs were excluded in the computation of diluted loss per share due to the net loss incurred during the period. As of June 30, 2016 and 2015, there were 0.1 million and 0.4 million anti-dilutive RSUs excluded from the computation of diluted EPS as their inclusion would be anti-dilutive.