XML 17 R2.htm IDEA: XBRL DOCUMENT v3.8.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]    
Net revenues $ 2,238.3 $ 1,080.2
Cost of sales 874.3 444.8
Gross profit 1,364.0 635.4
Selling, general and administrative expenses 1,191.8 478.9
Amortization expense 78.2 21.2
Restructuring costs 11.2 7.4
Acquisition-related costs 54.1 81.5
Operating income 28.7 46.4
Interest expense, net 66.4 40.4
Other expense, net 3.7 1.3
(Loss) income before income taxes (41.4) 4.7
Benefit for income taxes (25.3) (5.1)
Net (loss) income (16.1) 9.8
Net (loss) income attributable to noncontrolling interests (2.2) 8.2
Net income attributable to redeemable noncontrolling interests 5.8 1.6
Net (loss) income attributable to Coty Inc. $ (19.7) $ 0.0
Net (loss) income attributable to Coty Inc. per common share:    
Basic (in dollars per share) $ (0.03) $ 0.00
Diluted (in dollars per share) $ (0.03) $ 0.00
Weighted-average common shares outstanding:    
Basic (in shares) 748.6 336.3
Diluted (in shares) 748.6 336.3