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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Sep. 30, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 919.2 $ 535.4
Restricted cash 25.4 35.3
Trade receivables—less allowances of $67.4 and $58.5, respectively 1,609.5 1,470.3
Inventories 1,172.0 1,052.6
Prepaid expenses and other current assets 523.4 487.9
Total current assets 4,249.5 3,581.5
Property and equipment, net 1,633.8 1,632.1
Goodwill 8,738.0 8,555.5
Other intangible assets, net 8,493.9 8,425.2
Deferred income taxes 158.2 72.6
Other noncurrent assets 299.7 281.3
TOTAL ASSETS 23,573.1 22,548.2
Current liabilities:    
Accounts payable 1,768.3 1,732.1
Accrued expenses and other current liabilities 1,827.6 1,796.4
Short-term debt and current portion of long-term debt 223.3 209.1
Income and other taxes payable 129.3 66.0
Total current liabilities 3,948.5 3,803.6
Long-term debt, net 7,541.9 6,928.3
Pension and other post-employment benefits 564.1 549.2
Deferred income taxes 937.4 924.9
Other noncurrent liabilities 565.0 473.4
Total liabilities 13,556.9 12,679.4
COMMITMENTS AND CONTINGENCIES (Note 17)
REDEEMABLE NONCONTROLLING INTERESTS 562.5 551.1
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 4.2 issued and outstanding at September 30, 2017 and June 30, 2017 0.0 0.0
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 814.4 and 812.9 issued, respectively, and 749.4 and 747.9 outstanding, respectively, at September 30, 2017 and June 30, 2017 8.1 8.1
Additional paid-in capital 11,113.1 11,203.2
Accumulated deficit (470.6) (459.2)
Accumulated other comprehensive income 243.5 4.4
Treasury stock—at cost, shares: 65.0 at September 30, 2017 and June 30, 2017 (1,441.8) (1,441.8)
Total Coty Inc. stockholders’ equity 9,452.3 9,314.7
Noncontrolling interests 1.4 3.0
Total equity 9,453.7 9,317.7
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 23,573.1 $ 22,548.2