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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2020
Jun. 30, 2019
Current assets:    
Cash and cash equivalents $ 308.3 $ 340.4
Restricted cash 43.7 40.0
Trade receivables—less allowances of $57.3 and $27.5, respectively 440.1 858.9
Inventories 678.2 860.1
Prepaid expenses and other current assets 411.6 398.2
Current assets held for sale 4,613.1 773.2
Total current assets 6,495.0 3,270.8
Property and equipment, net 1,081.6 1,332.7
Goodwill 3,973.9 4,166.8
Other intangible assets, net 4,372.1 4,531.3
Operating lease right-of-use assets (See Note 16) 371.4  
Deferred income taxes 362.4 110.4
Other noncurrent assets 72.4 102.5
Noncurrent assets held for sale 0.0 4,195.5
TOTAL ASSETS 16,728.8 17,710.0
Current liabilities:    
Accounts payable 1,190.3 1,583.5
Accrued expenses and other current liabilities 1,111.6 1,188.5
Short-term debt and current portion of long-term debt 188.3 193.8
Current operating lease liabilities (See Note 16) 105.0  
Income and other taxes payable 33.8 52.9
Current liabilities held for sale 956.7 456.5
Total current liabilities 3,585.7 3,475.2
Long-term operating lease liabilities (See Note 16) 317.4  
Long-term debt, net 7,892.1 7,469.9
Pension and other post-employment benefits 400.3 447.7
Deferred income taxes 175.1 351.3
Other noncurrent liabilities 334.5 398.0
Noncurrent liabilities held for sale 0.0 522.7
TOTAL LIABILITIES 12,705.1 12,664.8
COMMITMENTS AND CONTINGENCIES (Note 26)
CONVERTIBLE SERIES B PREFERRED STOCK, $0.01 par value; 1.0 shares authorized; 0.8 and 0.8 issued and outstanding, at June 30, 2020 715.8 0.0
REDEEMABLE NONCONTROLLING INTERESTS 79.1 451.8
EQUITY:    
Preferred stock, $0.01 par value; 20.0 shares authorized; 1.5 and 9.4 issued and outstanding, at June 30, 2020 and 2019, respectively 0.0 0.1
Class A Common Stock, $0.01 par value; 1,250.0 and 1,000.0 shares authorized, 830.6 and 819.2 issued and 765.1 and 754.2 outstanding at June 30, 2020 and 2019, respectively 8.3 8.1
Additional paid-in capital 10,447.4 10,620.5
Accumulated deficit (5,548.6) (4,541.2)
Accumulated other comprehensive (loss) income (456.2) (58.8)
Treasury stock—at cost, shares: 65.5 and 65.0 at June 30, 2020 and 2019, respectively (1,446.3) (1,441.8)
Total Coty Inc. stockholders’ equity 3,004.6 4,586.9
Noncontrolling interests 224.2 6.5
Total equity 3,228.8 4,593.4
TOTAL LIABILITIES, MEZZANINE EQUITY AND STOCKHOLDERS’ EQUITY $ 16,728.8 $ 17,710.0