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Consolidated Statement of Stockholders' Deficiency (Unaudited) (USD $)
In Millions, unless otherwise specified
6 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2012
Common Stock
Dec. 31, 2011
Common Stock
Jun. 30, 2012
Additional Paid-In-Capital
Jun. 30, 2012
Treasury Stock
Jun. 30, 2012
Accumulated Deficit
Jun. 30, 2012
Accumulated Other Comprehensive Loss
Balance, January 1, 2012 $ (692.9) $ 0.5 $ 0.5 $ 1,014.1 $ (8.6) $ (1,498.0) $ (200.9)
Treasury stock acquired, at cost (1.1) [1]       (1.1) [1]    
Stock-based compensation amortization 0.3     0.3      
Excess tax benefits from stock-based compensation 0.6     0.6      
Net income 19.6         19.6  
Other comprehensive income 7.9 [2]           7.9 [2]
Balance, June 30, 2012 $ (665.6) $ 0.5 $ 0.5 $ 1,015.0 $ (9.7) $ (1,478.4) $ (193.0)
[1] (a) Pursuant to the share withholding provisions of the Third Amended and Restated Revlon, Inc. Stock Plan (the "Stock Plan"), certain employees, in lieu of paying withholding taxes on the vesting of certain restricted stock, authorized the withholding of an aggregate of 79,629 shares of Revlon, Inc. Class A Common Stock during the first six months of 2012 to satisfy the minimum statutory tax withholding requirements related to such vesting. These shares were recorded as treasury stock using the cost method, at a weighted average price per share of $14.19, based on the closing price of Revlon, Inc. Class A Common Stock as reported on the NYSE consolidated tape on the respective vesting dates, for a total of $1.1 million.
[2] (b) See Note 7, "Accumulated Other Comprehensive Loss," in this Form 10-Q regarding the changes in the accumulated balances for each component of accumulated other comprehensive income during the first six months of 2012.