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CONSOLIDATED STATEMENTS OF STOCKHOLDERS' DEFICIENCY (USD $)
In Millions, unless otherwise specified
12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Common Stock [Member]
Dec. 31, 2011
Common Stock [Member]
Dec. 31, 2010
Common Stock [Member]
Dec. 31, 2009
Common Stock [Member]
Dec. 31, 2012
Additional Paid-In-Capital [Member]
Dec. 31, 2011
Additional Paid-In-Capital [Member]
Dec. 31, 2010
Additional Paid-In-Capital [Member]
Dec. 31, 2012
Treasury Stock [Member]
Dec. 31, 2011
Treasury Stock [Member]
Dec. 31, 2010
Treasury Stock [Member]
Dec. 31, 2012
Accumulated Deficit [Member]
Dec. 31, 2011
Accumulated Deficit [Member]
Dec. 31, 2010
Accumulated Deficit [Member]
Dec. 31, 2012
Accumulated Other Comprehensive Loss [Member]
Dec. 31, 2011
Accumulated Other Comprehensive Loss [Member]
Dec. 31, 2010
Accumulated Other Comprehensive Loss [Member]
Beginning balance $ (692.9) $ (696.4) $ (1,033.6) $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 1,014.1 $ 1,012.0 $ 1,007.2 $ (8.6) $ (7.2) $ (4.7) $ (1,498.0) $ (1,551.4) $ (1,878.7) $ (200.9) $ (150.3) $ (157.9)
Treasury stock acquired, at cost (1.2) [1] (1.4) [1] (2.5) [1]               (1.2) [1] (1.4) [1] (2.5) [1]            
Stock-based compensation amortization 0.3 1.9 3.6         0.3 1.9 3.6                  
Excess tax benefits from stock-based compensation 0.7 0.2 1.2         0.7 0.2 1.2                  
Net income 51.1 [2] 53.4 [3] 327.3 [4]                     51.1 53.4 327.3      
Other comprehensive (loss) income (7.3) [5] (50.6) [5] 7.6 [5]                           (7.3) [5] (50.6) [5] 7.6 [5]
Ending balance $ (649.3) $ (692.9) $ (696.4) $ 0.5 $ 0.5 $ 0.5 $ 0.5 $ 1,015.1 $ 1,014.1 $ 1,012.0 $ (9.8) $ (8.6) $ (7.2) $ (1,446.9) $ (1,498.0) $ (1,551.4) $ (208.2) $ (200.9) $ (150.3)
[1] Pursuant to the share withholding provision 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 83,582; 138,433; and 147,161 shares of Revlon, Inc. Class A Common Stock during 2012, 2011 and 2010, respectively, 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, $10.07 and $16.84 during 2012, 2011 and 2010, respectively, 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, $1.4 million and $2.5 million, respectively. For details on such withholding taxes on the vesting of certain restricted stock, see Note 16, "Stockholders' Deficiency - Treasury Stock".
[2] Basic and diluted earnings per share for the year ended December 31, 2012 were unfavorably impacted by $24.1 million in restructuring and related charges recorded as a result of the September 2012 Program and a $8.9 million loss contingency recognized related to litigation associated with the Company's 2009 Exchange Offer, offset in part by a non-cash benefit of $15.8 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions in the U.S. at December 31, 2012, as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions, which is reflected in the provision for income taxes (See Note 13, "Income Taxes").
[3] Basic and diluted earnings per share for the year ended December 31, 2011 were favorably impacted by an increase in net income driven by a non-cash benefit of $16.9 million related to the reduction of the Company's deferred tax valuation allowance on its net deferred tax assets for certain jurisdictions outside the U.S. at December 31, 2011 as a result of the Company's improved earnings trends and cumulative taxable income in those jurisdictions (See Note 13, "Income Taxes").
[4] Basic and diluted earnings per share for the year ended December 31, 2010 were favorably impacted by an increase in net income driven by a non-cash benefit of $260.6 million related to the Company's net U.S. deferred tax assets at December 31, 2010, recognized through a reduction in the Company's deferred tax valuation allowances as a result of the Company achieving three cumulative years, as well as three consecutive years, of positive U.S. GAAP pre-tax income and taxable income in the U.S., and based upon the Company's then-current expectations for realization of such deferred tax benefits in the U.S. (See Note 13, "Income Taxes").
[5] See Note 18, "Accumulated Other Comprehensive Loss," regarding the changes in the accumulated balances for each component of accumulated other comprehensive loss during the years ended December 31, 2012, 2011 and 2010.