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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2018
Jun. 30, 2018
Current assets:    
Cash and cash equivalents $ 417.5 $ 331.6
Restricted cash 27.5 30.6
Trade receivables—less allowances of $72.8 and $81.8, respectively 1,542.7 1,536.0
Inventories 1,164.6 1,148.9
Prepaid expenses and other current assets 562.1 603.9
Total current assets 3,714.4 3,651.0
Property and equipment, net 1,625.7 1,680.8
Goodwill 7,665.0 8,607.1
Other intangible assets, net 7,929.4 8,284.4
Deferred income taxes 182.7 107.4
Other noncurrent assets 153.5 299.5
TOTAL ASSETS 21,270.7 22,630.2
Current liabilities:    
Accounts payable 1,818.9 1,928.6
Accrued expenses and other current liabilities 1,738.8 1,844.4
Short-term debt and current portion of long-term debt 255.7 218.9
Income and other taxes payable 51.6 52.1
Total current liabilities 3,865.0 4,044.0
Long-term debt, net 7,560.9 7,305.4
Pension and other post-employment benefits 519.6 533.3
Deferred income taxes 840.6 842.5
Other noncurrent liabilities 385.7 388.5
Total liabilities 13,171.8 13,113.7
COMMITMENTS AND CONTINGENCIES (See Note 18)
REDEEMABLE NONCONTROLLING INTERESTS 487.6 661.3
EQUITY:    
Preferred Stock, $0.01 par value; 20.0 shares authorized, 5.0 and 5.0 issued and 1.9 and 5.0 outstanding, respectively, at December 31, 2018 and June 30, 2018 0.0 0.0
Class A Common Stock, $0.01 par value; 1,000.0 shares authorized, 816.2 and 815.8 issued and 751.2 and 750.7 outstanding, respectively, at December 31, 2018 and June 30, 2018 8.1 8.1
Additional paid-in capital 10,734.9 10,750.8
Accumulated deficit (1,729.7) (626.2)
Accumulated other comprehensive income 33.6 158.8
Treasury stock—at cost, shares: 65.0 at December 31, 2018 and June 30, 2018 (1,441.8) (1,441.8)
Total Coty Inc. stockholders’ equity 7,605.1 8,849.7
Noncontrolling interests 6.2 5.5
Total equity 7,611.3 8,855.2
TOTAL LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS AND EQUITY $ 21,270.7 $ 22,630.2