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UNAUDITED CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY
$ in Millions
3 Months Ended
Mar. 31, 2018
USD ($)
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance $ (770.4)
Treasury stock acquired, at cost (2.9) [1]
Stock-based compensation amortization 7.7
Net (loss) income (90.3)
Other comprehensive income (loss), net 0.2 [2]
Ending balance (855.7)
Common Stock  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance 0.5
Ending balance 0.5
Additional Paid-In Capital  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance 1,040.0
Stock-based compensation amortization 7.7
Ending balance 1,047.7
Treasury Stock  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance (21.7)
Treasury stock acquired, at cost (2.9) [1]
Ending balance (24.6)
Accumulated Deficit  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance (1,560.8)
Net (loss) income (90.3)
Ending balance (1,651.1)
Accumulated Other Comprehensive Loss  
Increase (Decrease) in Stockholders' Equity [Roll Forward]  
Beginning balance (228.4)
Other comprehensive income (loss), net 0.2 [2]
Ending balance $ (228.2)
[1] Pursuant to the share withholding provisions of the Fourth Amended and Restated Revlon, Inc. Stock Plan (the "Stock Plan"), the Company withheld an aggregate of 136,583 shares of Revlon Class A Common Stock during the three months ended March 31, 2018 to satisfy certain minimum statutory tax withholding requirements related to the vesting of restricted shares for certain senior executives. These withheld shares were recorded as treasury stock using the cost method, at a weighted-average price per share of $21.30 during the three months ended March 31, 2018, based on the closing price of Revlon Class A Common Stock as reported on the New York Stock Exchange (the "NYSE") consolidated tape on each respective vesting date, for a total of $2.9 million. See Note 15, "Stock Compensation Plan" to the Consolidated Financial Statements in Revlon's Annual Report on Form 10-K for the fiscal year ended December 31, 2017, filed with the SEC on March 15, 2018 (the "2017 Form 10-K"), for details regarding restricted stock awards under the Stock Plan.
[2] See Note 12, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of other comprehensive loss during the three months ended March 31, 2018.