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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Mar. 31, 2018
Dec. 31, 2017
Current assets:    
Cash and cash equivalents $ 55.7 $ 87.1
Trade receivables, less allowance for doubtful accounts of $13.0 and $13.5 as of March 31, 2018 and December 31, 2017, respectively 381.1 444.8
Inventories 515.5 497.9
Prepaid expenses and other assets 158.0 109.5
Receivable from Revlon, Inc. 146.3 141.8
Total current assets 1,256.6 1,281.1
Property, plant and equipment, net of accumulated depreciation of $394.2 and $385.5 as of March 31, 2018 and December 31, 2017, respectively 371.6 372.7
Deferred income taxes 137.4 118.9
Goodwill 692.8 692.5
Intangible assets, net of accumulated amortization of $141.7 and $130.9 as of March 31, 2018 and December 31, 2017, respectively 584.7 592.1
Other assets 121.9 118.4
Total assets 3,165.0 3,175.7
Current liabilities:    
Short-term borrowings 10.8 12.4
Current portion of long-term debt 254.3 170.2
Accounts payable 345.4 336.9
Accrued expenses and other current liabilities 402.2 416.5
Total current liabilities 1,012.7 936.0
Long-term debt 2,651.5 2,653.7
Long-term pension and other post-retirement plan liabilities 170.1 172.8
Other long-term liabilities 67.2 68.6
Stockholder's deficiency:    
RCPC preferred stock, par value $1.00 per share; 1,000 shares authorized; 1,000 and 546 shares issued as of March 31, 2018 and December 31, 2017, respectively 54.6 54.6
Common Stock, par value $1.00 per share; 10,000 shares authorized; 5,260 shares issued and outstanding as of March 31, 2018 and December 31, 2017 0.0 0.0
Additional paid-in capital 978.9 971.2
Accumulated deficit (1,541.8) (1,452.8)
Accumulated other comprehensive loss (228.2) (228.4)
Total stockholder's deficiency (736.5) (655.4)
Total liabilities and stockholder's deficiency $ 3,165.0 $ 3,175.7