XML 47 R29.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT REPORTING (Tables)
6 Months Ended
Dec. 31, 2017
Segment Reporting [Abstract]  
Schedule of reportable segments
 
Three Months Ended
December 31,
 
Six Months Ended
December 31,
SEGMENT DATA
2017
 
2016
 
2017
 
2016
Net revenues:
 
 
 
 
 
 
 
Luxury
$
951.2

 
$
835.0

 
$
1,715.6

 
$
1,284.0

Consumer Beauty
1,138.6

 
1,001.7

 
2,182.0

 
1,573.6

Professional Beauty
547.8

 
460.0

 
978.3

 
519.3

Total
$
2,637.6

 
$
2,296.7

 
$
4,875.9

 
$
3,376.9

Operating income (loss):
 
 
 
 
 
 
 
Luxury
$
85.1

 
$
66.6

 
$
141.8

 
$
142.7

Consumer Beauty
99.3

 
62.9

 
161.2

 
115.6

Professional Beauty
73.5

 
83.3

 
71.8

 
99.7

Corporate
(83.5
)
 
(225.5
)
 
(171.7
)
 
(324.3
)
Total
$
174.4

 
$
(12.7
)
 
$
203.1

 
$
33.7

Reconciliation:
 
 
 
 
 
 
 
Operating income (loss)
$
174.4

 
$
(12.7
)
 
$
203.1

 
$
33.7

Interest expense, net
60.3

 
57.9

 
126.7

 
98.3

Other expense (income), net
3.4

 
(0.6
)
 
7.1

 
0.7

Income (loss) before income taxes
$
110.7

 
$
(70.0
)
 
$
69.3

 
$
(65.3
)
Schedule of product categories exceeding 5% of consolidated net revenues
Presented below are the percentage of revenues associated with the Company’s product categories:
 
Three Months Ended
December 31,
 
Six Months Ended
December 31,
PRODUCT CATEGORY
2017
 
2016
 
2017
 
2016
Fragrance
40.7
%
 
40.8
%
 
39.1
%
 
42.3
%
Color Cosmetics
24.1

 
24.3

 
26.3

 
27.3

Hair Care
24.5

 
23.8

 
24.2

 
16.3

Skin & Body Care
10.7

 
11.1

 
10.4

 
14.1

Total Coty Inc.
100.0
%
 
100.0
%
 
100.0
%
 
100.0
%