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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Dec. 31, 2017
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 400.1 $ 535.4
Restricted cash 25.6 35.3
Trade receivables—less allowances of $90.6 and $58.5, respectively 1,743.9 1,470.3
Inventories 1,155.3 1,052.6
Prepaid expenses and other current assets 554.3 487.9
Total current assets 3,879.2 3,581.5
Property and equipment, net 1,647.3 1,632.1
Goodwill 8,864.9 8,555.5
Other intangible assets, net 8,550.7 8,425.2
Deferred income taxes 199.1 72.6
Other noncurrent assets 304.4 281.3
TOTAL ASSETS 23,445.6 22,548.2
Current liabilities:    
Accounts payable 1,758.6 1,732.1
Accrued expenses and other current liabilities 2,007.3 1,796.4
Short-term debt and current portion of long-term debt 295.9 209.1
Income and other taxes payable 94.0 66.0
Total current liabilities 4,155.8 3,803.6
Long-term debt, net 7,145.8 6,928.3
Pension and other post-employment benefits 571.3 549.2
Deferred income taxes 933.9 924.9
Other noncurrent liabilities 572.0 473.4
Total liabilities 13,378.8 12,679.4
COMMITMENTS AND CONTINGENCIES (Note 17)
REDEEMABLE NONCONTROLLING INTERESTS 638.3 551.1
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.2 and 4.2 issued and outstanding, respectively, at December 31, 2017 and June 30, 2017 0.0 0.0
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 814.8 and 812.9 issued, respectively, and 749.8 and 747.9 outstanding, respectively, at December 31, 2017 and June 30, 2017 8.1 8.1
Additional paid-in capital 10,940.3 11,203.2
Accumulated deficit (361.4) (459.2)
Accumulated other comprehensive income 283.9 4.4
Treasury stock—at cost, shares: 65.0 at December 31, 2017 and June 30, 2017 (1,441.8) (1,441.8)
Total Coty Inc. stockholders’ equity 9,429.1 9,314.7
Noncontrolling interests (0.6) 3.0
Total equity 9,428.5 9,317.7
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 23,445.6 $ 22,548.2