SEGMENT DATA AND RELATED INFORMATION (Tables)

9 Months Ended

Sep. 30, 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 and nine months ended September 30, 2014 and 2013:



	Three Months Ended September 30,					Nine Months Ended September 30,
	2014 ^(a)		2013			2014 ^(a)		2013
Segment Net Sales:
Consumer	$	348.2	$	333.1		$	1,055.0	$	1,003.7
Professional	124.1		—			385.0		—
Total	$	472.3	$	333.1		$	1,440.0	$	1,003.7

Segment Profit:
Consumer	$	78.1	$	78.9		$	232.0	$	240.2
Professional	25.2		—			88.5		—
Total	$	103.3	$	78.9		$	320.5	$	240.2

Reconciliation:
Segment Profit	$	103.3	$	78.9		$	320.5	$	240.2
Less:
Unallocated corporate expenses	18.3		15.3			54.0		48.5
Depreciation and amortization	25.6		17.4			76.4		51.4
Non-cash stock compensation expense	3.2		—			3.7		—
Non-recurring items:
Restructuring and related charges	1.1		(1.4		)	18.8		2.2
Acquisition and integration costs	0.9		5.9			5.4		6.3
Inventory purchase accounting adjustment, cost of sales	—		—			2.6		—
Gain from insurance proceeds related to Venezuela fire	—		—			—		(26.4		)
Accrual for clean-up costs related to destroyed facility in Venezuela	—		—			—		4.5
Shareholder litigation recoveries	—		(1.8		)	—		(1.8		)
Operating Income	54.2		43.5			159.6		155.5
Less:
Interest Expense	20.6		16.2			63.9		50.8
Interest Expense - Preferred Stock	—		1.7			—		4.9
Amortization of debt issuance costs	1.3		1.3			4.1		3.8
Loss on early extinguishment of debt	—		0.2			2.0		28.1
Foreign currency losses (gains), net	9.3		0.4			17.9		3.2
Miscellaneous, net	0.1		0.6			0.2		0.8
Income from continuing operations before income taxes	$	22.9	$	23.1		$	71.5	$	63.9

^(a) Consumer segment net sales and segment profit include the results of retail brands acquired in the Colomer Acquisition, which had previously been included 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 September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Geographic area:
Net sales:
United States	$	243.8	52%	$	185.8	56%	$	749.2	52%	$	581.8	58%
Outside of the United States	228.5		48%	147.3		44%	690.8		48%	421.9		42%
	$	472.3		$	333.1		$	1,440.0		$	1,003.7



	September 30, 2014			December 31, 2013
Long-lived assets, net:
United States	$	847.6	75%	$	837.0	73%
Outside of the United States	281.5		25%	315.1		27%
	$	1,129.1		$	1,152.1

Schedule of Net Sales by Classes of Similar Products



	Three Months Ended September 30,						Nine Months Ended September 30,
	2014			2013			2014			2013
Classes of similar products:
Net sales:
Color cosmetics	$	242.6	51%	$	212.3	64%	$	763.5	53%	$	662.1	66%
Hair care	132.8		28%	43.1		13%	405.5		28%	131.0		13%
Beauty care and fragrance	96.9		21%	77.7		23%	271.0		19%	210.6		21%
	$	472.3		$	333.1		$	1,440.0		$	1,003.7

- 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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