Revlon, Inc. REV Income Statement

Revlon, inc. (REV)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Net sales
2,319	2,419	2,461	2,520	2,557	2,564	2,609	2,620	2,659	2,693	2,707	2,646	2,489	2,334	2,055	1,921	1,915	1,914	1,893	1,894	1,909	1,941	1,931	1,791	1,638	1,494	1,365	1,379	1,391	1,396	1,360	1,350	1,345	1,347	1,340	1,331	0	0	0
Cost of sales
1,012	1,052	1,060	1,096	1,112	1,117	1,135	1,120	1,129	1,152	1,172	1,125	1,028	917	765	689	679	667	644	641	647	668	682	638	594	545	484	490	492	493	490	486	483	481	468	452	0	0	0
Gross profit
1,307	1,367	1,401	1,423	1,444	1,447	1,474	1,500	1,530	1,541	1,535	1,520	1,460	1,416	1,290	1,232	1,236	1,246	1,249	1,253	1,262	1,272	1,248	1,153	1,044	949	880	888	899	902	870	864	861	866	871	878	0	0	0
Selling, general and administrative expenses
1,273	1,316	1,346	1,379	1,421	1,460	1,480	1,502	1,486	1,468	1,442	1,366	1,266	1,161	1,042	1,001	1,001	1,002	1,000	1,008	1,012	1,009	1,011	923	816	731	624	639	673	682	674	664	655	660	695	699	0	0	0
Acquisition, integration and divestiture costs
5	3	2	5	10	13	24	34	39	52	43	64	60	43	41	8	7	8	7	7	3	6	24	29	29	25	0	0	0	-	-	-	-	-	-	-	-	-	-
Restructuring charges and other, net
32	12	17	18	21	20	36	38	36	33	43	37	33	34	11	15	11	10	4	0	8	21	19	17	16	3	1	23	20	20	0	0	0	-	-	-	-	-	-
Impairment charges
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on divested assets
25	26	0	-20	0	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating (loss) income
-102	60	16	1	-46	-85	-97	-105	-42	-23	-17	29	76	155	184	198	206	215	236	236	237	235	193	182	182	189	248	224	204	199	175	200	205	206	176	179	0	0	0
Other expenses:
Interest expense, net
197	196	193	189	184	176	168	160	154	149	146	135	119	105	90	84	84	83	82	81	82	84	86	82	77	73	70	74	77	79	79	80	82	84	87	90	0	0	0
Amortization of debt issuance costs
15	14	14	14	13	13	11	9	9	9	9	8	7	6	6	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	5	0	0	0
Loss on early extinguishment of debt
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	0	-	-	-2	-3	-3	-3	-29	-28	-27	-27	0	-11	0	0	-	-	0	-	-	-
Interest expense preferred stock dividends
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	5	6	6	6	6	6	6	6	6	6	6	0	0	0
Foreign currency losses, net
-14	1	-14	-7	-26	-15	-9	-4	24	18	4	0	-17	-18	-14	-12	3	-15	-14	-24	-39	-25	-18	-9	-1	-3	-4	-3	-4	-2	-4	-3	-6	-4	-3	-4	0	0	0
Miscellaneous, net
-11	-16	-8	-7	-2	-1	1	1	1	0	-1	-0	0	0	0	-0	-0	-0	-1	-1	-1	-1	-0	-0	-1	-1	-1	-0	-0	-0	-0	-0	-1	-1	-1	-1	0	0	0
Other expense (income), net
-238	-225	-229	-218	-227	-206	-187	-173	-137	-139	-151	-160	-160	-146	-128	-104	-87	-105	-104	-112	-128	-118	-114	-104	-92	-118	-115	-118	-122	-94	-96	-96	-112	-114	-115	-119	0	0	0
Loss from continuing operations before income taxes
-340	-165	-213	-216	-274	-291	-285	-279	-180	-163	-169	-131	-84	8	56	94	119	110	132	123	109	117	78	78	89	70	133	106	82	104	79	104	93	92	60	59	0	0	0
(Benefit from) provision for income taxes
-37	0	42	5	3	2	16	44	59	21	-28	-17	-19	25	13	38	48	51	97	81	79	77	49	53	51	46	42	41	33	43	36	46	40	36	31	14	0	0	0
(Loss) income from continuing operations, net of taxes
-303	-165	-255	-222	-278	-294	-301	-323	-239	-185	-141	-113	-65	-17	43	55	70	59	35	41	30	39	28	25	37	24	18	18	0	-	0	0	-	-	0	0	-	0	0
(Loss) income from discontinued operations, net of taxes
6	7	2	1	-0	-0	0	1	3	2	-1	-1	-5	-4	-3	-5	-2	-3	-1	0	4	1	-23	-25	-31	-30	-6	-4	0	-	0	0	-	-	-	0	-	0	0
Net (loss) income
-296	-157	-253	-220	-279	-294	-300	-322	-236	-183	-142	-115	-70	-21	39	50	68	56	34	42	34	40	5	0	6	-5	73	49	35	51	41	56	51	53	29	45	0	0	0
Other comprehensive (loss) income:
Foreign currency translation adjustments
-6	-2	2	-0	-8	-9	-8	-4	1	9	-3	0	1	-0	5	-0	-2	-18	-22	-38	-39	-24	-17	1	-1	-4	-5	-8	-3	-1	-8	-5	0	-	0	0	-	-	-
Amortization of pension related costs, net of tax
-9	-9	-9	-9	-8	-8	-8	-8	-8	-8	-8	-7	-7	-7	-7	-7	-7	-7	-6	-5	-5	-4	-5	-6	-7	-7	-19	-18	-15	-9	-2	0	-0	-3	0	0	0	-	-
Reclassification into earnings of accumulated losses from the de-designated 2013 Interest Rate Swap, net of tax(e)
-	-	0	0	-	-0	-1	-1	-2	-2	-1	-1	-0	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Pension curtailment gain, net of tax
-	-	-	-	-	-	-	-	-	2	2	2	2	0	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amount of gain (loss) recognized in other comprehensive income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revaluation of derivative financial instruments, net of reclassifications into earnings, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	0	1	-0	-0	-1	0	0	0	-	-	-	0	1	0	0	0	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) gain
-16	-13	6	2	-5	-5	2	6	13	23	-4	-0	-0	-6	24	17	15	-2	-89	-105	-108	-93	40	59	59	58	-12	-16	-11	-7	-0	1	0	-	0	0	-	-	-
Currency translation adjustment, net of tax of $0.7 and nil for the three months ended March 31, 2012 and 2011, respectively
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-
Total comprehensive loss
-313	-170	-247	-217	-284	-300	-298	-315	-222	-159	-147	-115	-70	-28	63	67	83	54	-55	-62	-74	-52	45	59	65	52	60	33	24	43	4	11	5	2	0	0	0	-	-
Basic and Diluted (loss) earnings per common share:
Continuing operations (in dollars per share)
-4.02	-	-	-	-1.43	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations (in dollars per share)
0.00	-	-	-	0.01	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net loss (in dollars per share)
-4.02	-	-	-	-1.42	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Continuing operations (usd per share)
-	-	-0.84	-1.23	-	-	-0.20	-2.30	-1.74	-1.48	-0.62	-0.70	-0.72	-0.65	-0.09	0.21	0.20	0.50	0.15	0.50	-0.02	0.05	0.27	0.27	0.17	-0.18	0.21	0.52	-0.08	-	-0.29	0.20	-	-	-	0.11	-	0.24	0.31
Discontinued operations (usd per share)
-	-	0.00	0.03	-	-	-0.01	-0.02	0.03	0.02	0.01	0.00	0.01	-0.05	0.00	-0.05	0.01	-0.03	-0.03	0.00	0.00	0.00	0.01	0.07	-0.06	-0.45	-0.03	-0.05	-0.05	-	0.00	0.01	-	-	-	0.01	-	-	0.01
Net loss (usd per share)
-	-	-0.84	-1.20	-	-	-0.21	-2.32	-1.71	-1.46	-0.61	-0.70	-0.71	-0.70	-0.09	0.16	0.21	0.47	0.12	0.50	-0.02	0.05	0.28	0.34	0.11	-0.63	0.18	0.47	-0.13	0.90	-0.29	0.21	0.16	0.70	0.00	0.12	0.20	0.24	0.32
Continuing operations (usd per share)
-	-	-0.84	-1.23	-	-	-0.20	-2.30	-1.74	-1.48	-0.62	-0.70	-0.72	-0.65	-0.09	0.21	0.20	0.51	0.15	0.49	-0.02	0.05	0.27	0.27	0.17	-0.18	0.21	0.52	-0.08	-	-0.29	0.20	-	-	-	0.11	-	0.24	0.31
Discontinued operations (usd per share)
-	-	0.00	0.03	-	-	-0.01	-0.02	0.03	0.02	0.01	0.00	0.01	-0.05	0.00	-0.05	0.01	-0.03	-0.03	0.00	0.00	0.00	0.01	0.07	-0.06	-0.45	-0.03	-0.05	-0.05	-	0.00	0.01	-	-	-	0.01	-	-	0.01
Net loss (usd per share)
-	-	-0.84	-1.20	-	-	-0.21	-2.32	-1.71	-1.46	-0.61	-0.70	-0.71	-0.70	-0.09	0.16	0.21	0.48	0.12	0.49	-0.02	0.05	0.28	0.34	0.11	-0.63	0.18	0.47	-0.13	0.90	-0.29	0.21	0.16	0.70	0.00	0.12	0.20	0.24	0.31
Weighted average number of common shares outstanding:
Basic (in shares)
53	53	53	53	52	52	52	52	52	52	52	53	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	51	51
Diluted (in shares)
53	53	53	53	52	52	52	52	52	52	52	53	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52	52
Revlon Consumer Products Corporation
Net sales
2,319	2,419	2,375	2,385	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Cost of sales
1,012	1,052	1,055	1,046	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Gross profit
1,307	1,367	1,319	1,339	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling, general and administrative expenses
1,265	1,308	1,307	1,373	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition, integration and divestiture costs
5	3	4	8	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Restructuring charges and other, net
32	12	15	18	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment charges
0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss on divested assets
25	26	0	-20	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Operating (loss) income
-94	68	-6	-81	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest expense, net
0	-	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of debt issuance costs
15	14	14	13	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency losses, net
-14	1	-10	-22	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Miscellaneous, net
-11	-16	-8	-6	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other expense (income), net
-238	-225	-224	-227	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Loss from continuing operations before income taxes
-332	-157	-231	-309	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Benefit from) provision for income taxes
-35	1	-40	-41	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from continuing operations, net of taxes
-296	-158	-190	-267	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
(Loss) income from discontinued operations, net of taxes
6	7	1	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net (loss) income
-289	-151	-189	-267	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Foreign currency translation adjustments
-6	-2	-5	-8	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of pension related costs, net of tax
-9	-9	-9	-9	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Reclassification into earnings of accumulated losses from the de-designated 2013 Interest Rate Swap, net of tax(e)
-	-	0	0	-	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other comprehensive (loss) gain
-16	-13	4	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total comprehensive loss
-306	-164	-185	-266	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-