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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 87.1 $ 186.4
Trade receivables, less allowance for doubtful accounts of $13.5 and $11.1 as of December 31, 2017 and December 31, 2016, respectively 444.8 423.9
Inventories 497.9 424.6
Prepaid expenses and other 109.5 84.9
Receivable from Revlon, Inc. 141.8 132.7
Total current assets 1,281.1 1,252.5
Property, plant and equipment, net of accumulated depreciation of $385.5 and $304.7 as of December 31, 2017 and December 31, 2016, respectively 372.7 320.5
Deferred income taxes 118.9 136.1
Goodwill 692.5 689.5
Intangible assets, net of accumulated amortization of $130.9 and $84.8 as of December 31, 2017 and December 31, 2016, respectively 592.1 636.6
Other assets 118.4 103.5
Total assets 3,175.7 3,138.7
Current liabilities:    
Short-term borrowings 12.4 10.8
Current portion of long-term debt 170.2 18.1
Accounts payable 336.9 296.9
Accrued expenses and other 416.5 382.7
Total current liabilities 936.0 708.5
Long-term debt 2,653.7 2,663.1
Long-term pension and other post-retirement plan liabilities 172.8 184.1
Other long-term liabilities 68.6 89.8
Stockholder’s deficiency:    
RCPC Preferred stock, par value $1.00 per share; 1,000 shares authorized; 546 shares issued and outstanding as of December 31, 2017 and December 31, 2016, respectively 54.6 54.6
Common Stock, par value $0.01 per share; 10,000 shares authorized; 5,260 shares issued as of December 31, 2017 and December 31, 2016, respectively 0.0 0.0
Additional paid-in capital 971.2 964.4
Accumulated deficit (1,452.8) (1,274.1)
Accumulated other comprehensive loss (228.4) (251.7)
Total stockholder’s deficiency (655.4) (506.8)
Total liabilities and stockholder’s deficiency $ 3,175.7 $ 3,138.7