SEGMENT DATA AND RELATED INFORMATION (Tables)

3 Months Ended

Mar. 31, 2019

Schedule of Segment Reporting Information, by Segment

The following table is a comparative summary of the Company’s net sales and segment profit by reportable segment for the periods presented.



	Three Months Ended March 31,
	2019			2018
Segment Net Sales:
Revlon	$	247.3		$	229.1
Elizabeth Arden	111.4			105.7
Portfolio	117.2			134.5
Fragrances	77.3			91.4
Total	$	553.2		$	560.7

Segment Profit:
Revlon	$	25.6		$	2.3
Elizabeth Arden	1.9			1.5
Portfolio	4.5			(2.8		)
Fragrances	6.8			3.2
Total	$	38.8		$	4.2

Reconciliation:
Total Segment Profit	$	38.8		$	4.2
Less:
Depreciation and amortization	47.0			38.7
Non-cash stock compensation expense	0.4			7.7
Non-Operating items:
Restructuring and related charges	12.1			5.5
Acquisition and integration costs	0.6			4.0
Oxford ERP system disruption-related charges	—			10.0
Financial control remediation actions and related charges	2.0			—
Operating loss	(23.3		)	(61.7		)
Less:
Interest Expense	47.7			39.9
Amortization of debt issuance costs	3.2			2.3
Foreign currency losses (gains), net	0.2			(10.6		)
Miscellaneous, net	1.3			—
Loss from continuing operations before income taxes	$	(75.7	)	$	(93.3	)

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

The following table presents the Company's long-lived assets by geographic area as of March 31, 2019 and December 31, 2018:



	March 31, 2019			December 31, 2018
Long-lived assets, net:
United States	$	1,494.0	85%	$	1,416.2	84%
International	268.2		15%	275.0		16%
	$	1,762.2		$	1,691.2

The following tables present the Company's segment net sales by geography and total net sales by classes of similar products for the periods presented:



	Three Months Ended March 31, 2019
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	133.2	$	28.2	$	70.1	$	47.2	$	278.7
EMEA*	55.7		44.5		37.8		21.8		159.8
Asia	23.9		31.6		0.8		3.5		59.8
Latin America*	13.7		2.3		5.2		1.8		23.0
Pacific*	20.8		4.8		3.3		3.0		31.9
	$	247.3	$	111.4	$	117.2	$	77.3	$	553.2



	Three Months Ended March 31, 2018
	Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America	$	116.2	$	28.9	$	81.9	$	56.4	$	283.4
EMEA*	54.0		46.3		43.2		24.7		168.2
Asia	25.6		23.3		1.0		2.8		52.7
Latin America*	13.9		2.2		5.3		4.1		25.5
Pacific*	19.4		5.0		3.1		3.4		30.9
	$	229.1	$	105.7	$	134.5	$	91.4	$	560.7

* The EMEA region includes Europe, the Middle East, Africa and the Company's international Travel Retail business; the Latin America region includes Mexico; and the Pacific region includes Australia and New Zealand.



	Three Months Ended March 31,
	2019			2018
Classes of similar products:
Net sales:
Color cosmetics	$	202.8	37%	$	199.1	36%
Fragrance	110.3		20%	124.3		22%
Hair care	128.7		23%	125.7		22%
Beauty care	41.1		7%	44.7		8%
Skin care	70.3		13%	66.9		12%
	$	553.2		$	560.7

Schedule of Net Sales by Classes of Similar Products



	Three Months Ended March 31,
	2019			2018
Classes of similar products:
Net sales:
Color cosmetics	$	202.8	37%	$	199.1	36%
Fragrance	110.3		20%	124.3		22%
Hair care	128.7		23%	125.7		22%
Beauty care	41.1		7%	44.7		8%
Skin care	70.3		13%	66.9		12%
	$	553.2		$	560.7