SEGMENT REPORTING (Tables)

12 Months Ended

Jun. 30, 2018



	Year Ended June 30,
SEGMENT DATA	2018			2017			2016
Net revenues:
Luxury	$	3,210.5		$	2,566.6		$	1,836.6
Consumer Beauty	4,268.1			3,688.2			2,262.5
Professional Beauty	1,919.4			1,395.5			250.0
Total	$	9,398.0		$	7,650.3		$	4,349.1
Depreciation and amortization:
Luxury	$	253.3		$	203.5		$	99.1
Consumer Beauty	340.4			256.2			114.6
Professional Beauty	143.3			95.4			18.0
Corporate	—			—			0.3
Total	$	737.0		$	555.1		$	232.0
Operating income (loss):
Luxury	$	248.7		$	158.0		$	228.9
Consumer Beauty	278.9			261.2			246.5
Professional Beauty	119.4			78.5			68.0
Corporate	(485.8		)	(935.5		)	(289.2		)
Total	$	161.2		$	(437.8	)	$	254.2
Reconciliation:
Operating income (loss)	$	161.2		$	(437.8	)	$	254.2
Interest expense, net	265.0			218.6			81.9
Loss on early extinguishment of debt	10.7			—			3.1
Other expense, net	38.0			1.6			30.4
(Loss) income before income taxes	$	(152.5	)	$	(658.0	)	$	138.8

Schedule of revenue from external customers and long-lived assets by geographical areas

The Company has determined its geographical structure to be North America (Canada and the United States), Europe and ALMEA (Asia, Latin America, the Middle East, Africa and Australia).



	Year Ended June 30,
GEOGRAPHIC DATA	2018		2017		2016
Net revenues:
North America	$	2,966.0	$	2,506.9	$	1,413.0
Europe	4,201.6		3,325.7		1,924.6
ALMEA	2,230.4		1,817.7		1,011.5
Total	$	9,398.0	$	7,650.3	$	4,349.1



Long-lived assets:
U.S.	$	7,408.5	$	7,662.4	$	2,688.7
Switzerland	8,000.2		6,899.8		508.0
Brazil	718.2		863.3		882.7
All other	2,441.1		3,187.3		830.9
Total	$	18,568.0	$	18,612.8	$	4,910.3

Schedule of product categories exceeding 5% of consolidated net revenues

Presented below are the net revenues associated with Company’s product categories:



	Year Ended June 30,
PRODUCT CATEGORY	2018		2017		2016
Fragrances	36.8	%	36.1	%	46.3	%
Color Cosmetics	28.2	%	29.6	%	35.9	%
Skin & Body Care	10.1	%	12.4	%	17.6	%
Hair Care	24.9	%	21.9	%	0.2	%
Total	100.0	%	100.0	%	100.0	%