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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2016
Dec. 31, 2015
[1]
Current assets:    
Cash and cash equivalents $ 185.8 $ 326.9
Trade receivables, less allowance for doubtful accounts of $10.7 and $10.5 as of June 30, 2016 and December 31, 2015, respectively 268.4 244.9
Inventories 209.6 183.8
Prepaid expenses and other 74.3 53.3
Receivable from Revlon, Inc. 127.2 117.4
Total current assets 865.3 926.3
Property, plant and equipment, net of accumulated depreciation of $286.3 and $271.7 as of June 30, 2016 and December 31, 2015, respectively 216.8 215.3
Deferred income taxes 41.7 49.8
Goodwill 476.7 469.7
Intangible assets, net of accumulated amortization of $72.8 and $61.1 as of June 30, 2016 and December 31, 2015, respectively 328.9 318.0
Other assets 89.4 84.1
Total assets 2,018.8 2,063.2
Current liabilities:    
Short-term borrowings 14.1 11.3
Current portion of long-term debt 6.8 30.0
Accounts payable 187.6 201.3
Accrued expenses and other 233.2 272.4
Total current liabilities 441.7 515.0
Long-term debt 1,783.6 1,783.7
Long-term pension and other post-retirement plan liabilities 178.2 185.3
Other long-term liabilities 72.8 70.8
Stockholder's deficiency:    
RCPC Preferred Stock, par value $1.00 per share; 1,000 shares authorized and 546 shares issued as of June 30, 2016 and December 31, 2015, respectively 54.6 54.6
Common Stock, par value $1.00 per share; 10,000 shares authorized and 5,260 shares issued as of June 30, 2016 and December 31, 2015 respectively 0.0 0.0
Additional paid-in-capital 960.9 957.5
Accumulated deficit (1,236.1) (1,258.4)
Accumulated other comprehensive loss (236.9) (245.3)
Total stockholder's deficiency (457.5) (491.6)
Total liabilities and stockholder's deficiency $ 2,018.8 $ 2,063.2
[1] Adjusted as a result of the adoption of certain accounting pronouncements beginning on January 1, 2016. See Note 1, "Description of Business and Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements" for details of these adjustments.