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Coty Inc (COTY)

Coty Inc (COTY)
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[[ session ]] by (Cboe BZX)
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Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 06/30

(Values in U.S. thousands)
  09-2014 06-2014 03-2014 12-2013 09-2013
Assets
Current Assets
Cash & Cash Equivalents 1,002,700 1,238,000 1,147,200 1,154,000 946,800
Receivables 805,300 664,800 664,800 779,000 789,700
Inventories 638,700 617,400 588,900 559,900 664,700
Income taxes - deferred 62,500 63,400 74,700 75,100 74,900
TOTAL $2,699,900 $2,784,800 $2,697,000 $2,749,700 $2,643,800
Non-Current Assets
PPE Net 518,600 540,300 526,900 529,500 513,200
Intangibles 3,129,200 3,179,900 3,200,700 3,503,900 3,516,600
Other Non-Current Assets 79,000 87,500 83,400 85,900 55,600
TOTAL $3,726,800 $3,807,700 $3,811,000 $4,119,300 $4,085,400
Total Assets $6,426,700 $6,592,500 $6,508,000 $6,869,000 $6,729,200
Liabilities
Current Liabilities
Short Term Debt 683,000 33,400 10,000 29,000 31,500
Accounts payable and accrued liabilities 793,200 810,200 717,200 748,100 753,000
Accrued Expenses 853,800 723,600 707,100 823,100 780,900
TOTAL $2,336,000 $1,597,300 $1,506,400 $1,661,900 $1,589,600
Non-Current Liabilities
Long Term Debt 2,554,900 3,260,100 2,735,100 2,580,100 2,595,200
Other Non-Current Liabilities 570,800 600,100 548,300 593,600 593,800
TOTAL $3,390,500 $4,140,800 $3,601,200 $3,506,000 $3,555,300
Total Liabilities $5,726,500 $5,738,100 $5,107,600 $5,167,900 $5,144,900
Shareholders' Equity
Shares Outstanding, K 355,699 354,098 379,427 384,628 384,258
Common Shares 3,800 3,800 3,800 3,800 3,800
Retained earnings -415,800 -426,400 -406,300 -153,000 -235,500
Other shareholders' equity -143,200 -74,900 -38,400 -42,100 -58,800
TOTAL $700,200 $854,400 $1,400,400 $1,701,100 $1,584,300
Total Liabilities And Equity $6,426,700 $6,592,500 $6,508,000 $6,869,000 $6,729,200
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