SEGMENT DATA AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Segment Reporting Information, by Segment

The following table is a comparative summary of the Company’s net sales and segment profit by operating segment for the years ended December 31, 2013, 2012 and 2011:



	Year Ended December 31,
	2013			2012		2011
Segment Net Sales:
Consumer	$	1,377.9		$	1,396.4	$	1,347.5
Professional	116.8			—		—
Total	$	1,494.7		$	1,396.4	$	1,347.5

Segment Profit:
Consumer	$	347.1		$	363.1	$	323.4
Professional	5.2			—		—
Total	$	352.3		$	363.1	$	323.4

Reconciliation:
Segment Profit	$	352.3		$	363.1	$	323.4
Less:
Unallocated corporate expenses	68.6			65.4		54.8
Non-recurring items:
Gain from insurance proceeds related to Venezuela fire	(26.4		)	—		—
Acquisition and integration costs	25.4			—		—
Inventory purchase accounting adjustment, cost of sales	8.5			—		—
Accrual for Venezuela fire clean-up	7.6			—		—
Restructuring and related charges	4.5			24.1		—
Shareholder litigation (recoveries) charges	(1.8		)	8.9		—
	265.9			264.7		268.6
Less:
Depreciation and amortization	76.9			65.2		62.5
Interest Expense	73.8			79.1		84.9
Interest Expense - Preferred Stock	5.0			6.5		6.4
Amortization of debt issuance costs	5.2			5.3		5.3
Loss on early extinguishment of debt	29.7			—		11.2
Foreign currency losses, net	3.7			2.8		4.7
Miscellaneous, net	1.0			0.9		1.6
Income from continuing operations before income taxes	$	70.6		$	104.9	$	92.0

Schedule of Net Sales and Long-Lived Assets by Geographic Area

In the tables below, certain prior year amounts have been reclassified to conform to the current period’s presentation.



	Year Ended December 31,
	2013			2012			2011
Geographic area:
Net sales:
United States	$	832.8	56%	$	799.8	57%	$	757.4	56%
Outside of the United States	661.9		44%	596.6		43%	590.1		44%
	$	1,494.7		$	1,396.4		$	1,347.5



	December 31, 2013			December 31, 2012
Long-lived assets, net:
United States	$	830.1	72%	$	431.7	90%
Outside of the United States	315.1		28%	48.5		10%
	$	1,145.2		$	480.2

Schedule of Net Sales by Classes of Similar Products



	Year Ended December 31,
	2013			2012			2011
Classes of similar products:
Net sales:
Color cosmetics	$	926.4	62%	$	913.0	65%	$	849.7	63%
Hair care	263.9		18%	191.1		14%	179.3		13%
Beauty care and fragrance	304.4		20%	292.3		21%	318.5		24%
	$	1,494.7		$	1,396.4		$	1,347.5

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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