SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2014

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 three months ended March 31, 2014 and 2013:



	Three Months Ended March 31,
	2014 ^(a)		2013
Segment Net Sales:
Consumer	$	339.5	$	325.9
Professional	130.3		—
Total	$	469.8	$	325.9

Segment Profit:
Consumer	$	71.5	$	76.3
Professional	31.9		—
Total	$	103.4	$	76.3

Reconciliation:
Segment Profit	$	103.4	$	76.3
Less:
Unallocated corporate expenses	15.6		17.6
Depreciation and amortization	25.0		17.0
Non-recurring items:
Restructuring and related charges	13.6		0.3
Acquisition and integration costs	3.8		—
Inventory purchase accounting adjustment, cost of sales	2.6		—
Gain from insurance proceeds related to Venezuela fire	—		(8.3		)
Operating Income	42.8		49.7
Less:
Interest Expense	22.3		18.8
Interest Expense - Preferred Stock	—		1.6
Amortization of debt issuance costs	1.4		1.3
Loss on early extinguishment of debt	1.9		27.9
Foreign currency losses, net	1.4		3.3
Miscellaneous, net	0.1		0.1
Income (loss) from continuing operations before income taxes	$	15.7	$	(3.3	)

^(a) The Consumer segment net sales and segment profit in the first quarter of 2014 include the results of retail brands acquired in the Colomer Acquisition, which had previously been reported in the Professional segment.

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.



	Three Months Ended March 31,
	2014			2013
Geographic area:
Net sales:
United States	$	250.2	53%	$	192.1	59%
Outside of the United States	219.6		47%	133.8		41%
	$	469.8		$	325.9



	March 31, 2014			December 31, 2013
Long-lived assets, net:
United States	$	840.4	73%	$	837.0	73%
Outside of the United States	308.3		27%	315.1		27%
	$	1,148.7		$	1,152.1

Schedule of Net Sales by Classes of Similar Products



	Three Months Ended March 31,
	2014			2013
Classes of similar products:
Net sales:
Color cosmetics	$	255.3	54%	$	219.2	67%
Hair care	130.7		28%	41.6		13%
Beauty care and fragrance	83.8		18%	65.1		20%
	$	469.8		$	325.9

- 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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