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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)
  03-2017 12-2016 09-2016 06-2016 03-2016
Assets
Current Assets
Cash & Cash Equivalents 792,000 939,200 378,000 372,400 366,600
Receivables 1,380,900 1,450,300 768,500 682,900 661,500
Inventories 1,034,300 1,014,800 616,700 565,800 579,100
Income taxes - deferred 158,600 151,800 110,000 110,500 93,000
TOTAL $3,746,200 $3,909,300 $2,107,700 $1,938,400 $1,899,100
Non-Current Assets
PPE Net 1,555,800 1,418,700 665,700 638,600 605,700
Intangibles 17,080,600 16,206,700 4,230,300 4,262,800 4,254,000
Other Non-Current Assets 390,700 356,300 189,700 195,800 266,100
TOTAL $19,027,100 $17,981,700 $5,085,700 $5,097,200 $5,125,800
Total Assets $22,773,300 $21,891,000 $7,193,400 $7,035,600 $7,024,900
Liabilities
Current Liabilities
Short Term Debt 193,000 186,700 156,600 161,800 133,500
Accounts payable and accrued liabilities 1,456,500 1,401,000 964,600 921,400 796,800
Accrued Expenses 1,558,700 1,520,600 753,000 748,400 771,800
TOTAL $3,257,700 $3,137,800 $1,882,900 $1,855,200 $1,730,200
Non-Current Liabilities
Long Term Debt 6,909,300 6,308,400 4,210,400 3,936,400 3,997,000
Other Non-Current Liabilities 1,490,700 1,017,900 525,399 537,900 456,000
TOTAL $9,885,000 $8,943,000 $5,044,399 $4,813,300 $4,839,700
Total Liabilities $13,142,700 $12,080,800 $6,927,300 $6,668,500 $6,569,900
Shareholders' Equity
Shares Outstanding, K 747,638 747,118 746,323 336,077 339,087
Common Shares 8,100 8,100 4,100 4,000 4,000
Retained earnings -154,400 9,800 -37,000 -37,000 -6,000
Other shareholders' equity -172,600 -266,200 -216,600 -232,300 -238,800
TOTAL $9,630,600 $9,810,200 $266,100 $367,100 $455,000
Total Liabilities And Equity $22,773,300 $21,891,000 $7,193,400 $7,035,600 $7,024,900
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