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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Millions
Jun. 30, 2017
Dec. 31, 2016
Current assets:    
Cash and cash equivalents $ 83.7 $ 186.8
Trade receivables, less allowance for doubtful accounts of $10.5 and $11.1 as of June 30, 2017 and December 31, 2016, respectively 389.7 423.9
Inventories 518.1 424.6
Prepaid expenses and other 117.6 84.9
Receivable from Revlon, Inc. 139.9 132.7
Total current assets 1,249.0 1,252.9
Property, plant and equipment, net of accumulated depreciation of $357.2 and $304.7 as of June 30, 2017 and December 31, 2016, respectively 334.4 320.5
Deferred income taxes 174.9 136.1
Goodwill 702.7 689.5
Intangible assets, net of accumulated amortization of $108.7 and $84.8 as of June 30, 2017 and December 31, 2016, respectively 607.6 636.6
Other assets 115.8 103.1
Total assets 3,184.4 3,138.7
Current liabilities:    
Short-term borrowings 11.8 10.8
Current portion of long-term debt 105.5 18.1
Accounts payable 344.6 296.9
Accrued expenses and other 356.3 382.7
Total current liabilities 818.2 708.5
Long-term debt 2,658.3 2,663.1
Long-term pension and other post-retirement plan liabilities 182.8 184.1
Other long-term liabilities 83.9 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 June 30, 2017 and December 31, 2016, 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 June 30, 2017 and December 31, 2016 0.0 0.0
Additional paid-in capital 968.8 964.4
Accumulated deficit (1,344.9) (1,274.1)
Accumulated other comprehensive loss (237.3) (251.7)
Total stockholder's deficiency (558.8) (506.8)
Total liabilities and stockholder's deficiency $ 3,184.4 $ 3,138.7