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CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE LOSS - REVLON CONSUMER PRODUCTS CORPORATION AND SUBSIDIARIES - USD ($)
$ in Millions
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net sales $ 479.6 $ 445.0
Cost of sales 196.9 191.2
Gross profit 282.7 253.8
Selling, general and administrative expenses 256.9 260.5
Acquisition, integration and divestiture costs 0.2 0.6
Restructuring charges and other, net 1.9 5.4
Operating income (loss) 23.7 (12.7)
Other expenses:    
Interest expense, net 62.1 58.9
Amortization of debt issuance costs 9.1 8.7
Foreign currency losses, net 7.8 3.3
Miscellaneous, net 1.9 1.2
Other expense (income), net 80.9 72.1
(Loss) income from operations before income taxes (57.2) (84.8)
Provision for income taxes 9.8 11.2
Net (loss) income (67.0) (96.0)
Other comprehensive income (loss):    
Foreign currency translation adjustments 1.0 (4.9)
Amortization of pension related costs, net of tax [1],[2] 2.9 3.5
Other comprehensive (loss) income, net [3] 3.9 (1.4)
Total comprehensive (loss) income (63.1) (97.4)
Revlon Consumer Products Corporation    
Net sales 479.6 445.0
Cost of sales 196.9 191.2
Gross profit 282.7 253.8
Selling, general and administrative expenses 254.8 259.5
Acquisition, integration and divestiture costs 0.2 0.6
Restructuring charges and other, net 1.9 5.4
Operating income (loss) 25.8 (11.7)
Other expenses:    
Interest expense, net 62.1 58.9
Amortization of debt issuance costs 9.1 8.7
Foreign currency losses, net 7.8 3.3
Miscellaneous, net 5.3 1.2
Other expense (income), net 84.3 72.1
(Loss) income from operations before income taxes (58.5) (83.8)
Provision for income taxes 9.7 11.1
Net (loss) income (68.2) (94.9)
Other comprehensive income (loss):    
Foreign currency translation adjustments 1.0 (4.9)
Amortization of pension related costs, net of tax [4],[5] 2.9 3.5
Other comprehensive (loss) income, net [6] 3.9 (1.4)
Total comprehensive (loss) income $ (64.3) $ (96.3)
[1] Net of tax benefit of nil for each of the three months ended March 31, 2022 and 2021.
[2] This amount is included in the computation of net periodic benefit costs (income). See Note 10, "Pension and Post-Retirement Benefits," for additional information regarding net periodic benefit costs (income).
[3] See Note 13, "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, 2022 and 2021, respectively.
[4] Net of tax benefit of nil for each of the three months ended March 31, 2022 and 2021.
[5] This amount is included in the computation of net periodic benefit costs (income). See Note 10, "Pension and Post-Retirement Benefits," for additional information regarding net periodic benefit costs (income).
[6] See Note 13, "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, 2022 and 2021, respectively.