SEGMENT DATA AND RELATED INFORMATION (Tables)

12 Months Ended

Dec. 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 for Revlon and Products Corporation by reportable segment for the periods presented.

Revlon, Inc.




	Year Ended December 31,
	2019		2018
Segment Net Sales:
Revlon	$	958.8	$	998.3
Elizabeth Arden	520.0		490.2
Portfolio	487.8		564.6
Fragrances	453.0		511.4
Total	$	2,419.6	$	2,564.5

Segment Profit:
Revlon	$	101.2	$	129.6
Elizabeth Arden	37.6		24.4
Portfolio	45.0		7.9
Fragrances	82.3		76.0
Total	$	266.1	$	237.9

Reconciliation:
Total Segment Profit	$	266.1	$	237.9
Less:

Depreciation and amortization	162.9		177.2
Non-cash stock compensation expense	8.1		17.2
Non-Operating items:
Restructuring and related charges	30.5		23.1
Acquisition, integration and divestiture costs	3.9		13.9
(Gain) loss on divested assets	(26.6)		20.1
Financial control remediation actions and related charges	13.4		—
Excessive coupon redemption in dispute	13.2		—
Oxford ERP system disruption-related charges	—		53.6



Impairment charge	—		18.0



Operating income (loss)	60.7		(85.2)
Less:
Interest Expense	196.6		176.6

Amortization of debt issuance costs	14.6		13.0

Foreign currency (gains) losses, net	(1.9)		15.8
Miscellaneous, net	16.4		1.3
Loss from continuing operations before income taxes	$	(165.0)	$	(291.9)

Products Corporation



	Year Ended December 31,
	2019		2018
Segment Net Sales:
Revlon	$	958.8	$	998.3
Elizabeth Arden	520.0		490.2
Portfolio	487.8		564.6
Fragrances	453.0		511.4
Total	$	2,419.6	$	2,564.5

Segment Profit:
Revlon	$	104.3	$	132.0
Elizabeth Arden	39.3		25.6
Portfolio	46.6		9.3
Fragrances	83.8		77.3
Total	$	274.0	$	244.2

Reconciliation:
Total Segment Profit	$	274.0	$	244.2
Less:

Depreciation and amortization	162.9		177.2
Non-cash stock compensation expense	8.1		17.2
Non-Operating items:
Restructuring and related charges	30.5		23.1
Acquisition, integration and divestiture costs	3.9		13.9
(Gain) loss on divested assets	(26.6)		20.1
Financial control remediation actions and related charges	13.4		—
Excessive coupon redemption in dispute	13.2		—
Oxford ERP system disruption-related charges	—		53.6
Impairment charge	—		18.0

Operating income (loss)	68.6		(78.9)
Less:
Interest Expense	196.6		176.6

Amortization of debt issuance costs	14.6		13.0

Foreign currency losses, net	(1.9)		15.8
Miscellaneous, net	16.4		1.3
Loss from continuing operations before income taxes	$	(157.1)	$	(285.6)

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

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:


	Year Ended December 31, 2019
		Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America		$	497.2	$	120.4	$	298.9	$	309.2	$	1,225.7
EMEA*		205.3		203.5		150.4		108.1		667.3
Asia		107.2		164.7		4.2		12.1		288.2
Latin America*		70.8		7.7		21.6		9.0		109.1
Pacific*		78.3		23.7		12.7		14.6		129.3
		$	958.8	$	520.0	$	487.8	$	453.0	$	2,419.6


	Year Ended December 31, 2018
		Revlon		Elizabeth Arden		Portfolio		Fragrances		Total
Geographic Area:
Net Sales
North America		$	522.3	$	135.6	$	350.4	$	345.9	$	1,354.2
EMEA*		226.0		201.0		170.6		120.0		717.6
Asia		105.1		119.5		4.0		12.9		241.5
Latin America*		70.5		11.4		25.7		15.6		123.2
Pacific*		74.4		22.7		13.9		17.0		128.0
		$	998.3	$	490.2	$	564.6	$	511.4	$	2,564.5

* 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.

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


	December 31, 2019							December 31, 2018
Long-lived assets, net:
United States	$	1,414.0	83%	$	1,416.2			84%
International	280.1		17%	275.0				16%
	$	1,694.1				$	1,691.2

Schedule of Net Sales by Classes of Similar Products


	Year Ended December 31,
	2019					2018
Classes of similar products:
Net sales:
Color cosmetics	$	769.9	32%	$	848.7	33%
Fragrance	611.7		26%	679.2		26%
Hair care	513.8		21%	529.3		21%
Beauty care	176.9		7%	200.4		8%
Skin care	347.3		14%	306.9		12%
	$	2,419.6		$	2,564.5