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CONSOLIDATED STATEMENT OF STOCKHOLDERS' DEFICIENCY (UNAUDITED) (USD $)
In Millions, unless otherwise specified
9 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2012
Common Stock [Member]
Dec. 31, 2011
Common Stock [Member]
Sep. 30, 2012
Additional Paid-In Capital [Member]
Sep. 30, 2012
Treasury Stock [Member]
Sep. 30, 2012
Accumulated Deficit [Member]
Sep. 30, 2012
Accumulated Other Comprehensive Loss [Member]
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 (1.2) [1]       (1.2) [1]    
Stock-based compensation amortization 0.3     0.3      
Excess tax benefits from stock-based compensation 0.7     0.7      
Net income 4.6         4.6  
Other comprehensive income 7.8 [2]           7.8 [2]
Balance, September 30, 2012 $ (680.7) $ 0.5 $ 0.5 $ 1,015.1 $ (9.8) $ (1,493.4) $ (193.1)
[1] 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 83,582 shares of Revlon, Inc. Class A Common Stock during the first nine 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 $14.20, 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 $1.2 million.
[2] See Note 9, "Accumulated Other Comprehensive Loss," in this Form 10-Q regarding the changes in the accumulated balances for each component of accumulated other comprehensive loss during the first nine months of 2012.