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CONDENSED CONSOLIDATED BALANCE SHEETS (Unaudited) - USD ($)
$ in Millions
Mar. 31, 2018
Jun. 30, 2017
Current assets:    
Cash and cash equivalents $ 460.8 $ 535.4
Restricted cash 25.7 35.3
Trade receivables—less allowances of $93.6 and $58.5, respectively 1,555.4 1,470.3
Inventories 1,258.5 1,052.6
Prepaid expenses and other current assets 610.2 487.9
Total current assets 3,910.6 3,581.5
Property and equipment, net 1,689.2 1,632.1
Goodwill 8,972.8 8,555.5
Other intangible assets, net 8,662.1 8,425.2
Deferred income taxes 226.5 72.6
Other noncurrent assets 303.8 281.3
TOTAL ASSETS 23,765.0 22,548.2
Current liabilities:    
Accounts payable 1,709.3 1,732.1
Accrued expenses and other current liabilities 1,882.2 1,796.4
Short-term debt and current portion of long-term debt 231.6 209.1
Income and other taxes payable 118.7 66.0
Total current liabilities 3,941.8 3,803.6
Long-term debt, net 7,628.6 6,928.3
Pension and other post-employment benefits 588.7 549.2
Deferred income taxes 941.3 924.9
Other noncurrent liabilities 499.6 473.4
Total liabilities 13,600.0 12,679.4
COMMITMENTS AND CONTINGENCIES (Note 17)
REDEEMABLE NONCONTROLLING INTERESTS 665.4 551.1
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.2 and 4.2 issued and 5.0 and 4.2 outstanding, respectively, at March 31, 2018 and June 30, 2017 0.0 0.0
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 815.5 and 812.9 issued, respectively, and 750.5 and 747.9 outstanding, respectively, at March 31, 2018 and June 30, 2017 8.1 8.1
Additional paid-in capital 10,835.3 11,203.2
Accumulated deficit (438.4) (459.2)
Accumulated other comprehensive income 536.1 4.4
Treasury stock—at cost, shares: 65.0 at March 31, 2018 and June 30, 2017 (1,441.8) (1,441.8)
Total Coty Inc. stockholders’ equity 9,499.3 9,314.7
Noncontrolling interests 0.3 3.0
Total equity 9,499.6 9,317.7
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 23,765.0 $ 22,548.2