Trade receivablesless allowances of 32.6 and 29.0, respectively
525,800
526,400
441,600
360,900
Inventories
838,700
794,500
764,100
853,400
Prepaid expenses and other current assets
364,300
362,000
437,200
553,600
Total current assets
1,917,700
1,953,300
1,963,500
2,051,700
Property and equipment, net
650,000
709,200
718,900
712,900
Goodwill
3,809,700
4,062,200
3,905,700
3,987,900
Indefinite-lived other intangible assets
626,700
761,000
944,600
950,800
Finite-lived other intangible assets, net
2,148,900
2,453,800
2,621,000
2,847,200
Other intangible assets, net
2,775,600
3,214,800
3,565,600
3,798,000
Equity investments
0
1,002,000
1,090,600
1,068,900
Operating lease right-of-use assets
226,900
265,700
255,300
286,700
Deferred income taxes
637,900
561,600
490,800
589,900
Other noncurrent assets
182,600
138,900
92,100
165,600
Total assets
10,200,400
11,907,700
12,082,500
12,661,600
Accounts payable
-
-
1,405,600
1,444,700
Accrued expenses and other current liabilities
-
-
1,067,300
1,042,000
Accounts payable and accrued expenses
1,875,000
1,890,000
-
-
Short-term debt and current portion of long-term debt
14,400
3,500
3,000
57,900
Current operating lease liabilities
65,200
64,400
57,800
65,600
Income and other taxes payable
119,800
66,800
68,100
126,600
Other current liabilities
466,100
513,600
-
-
Total current liabilities
2,540,500
2,538,300
2,601,800
2,736,800
Long-term operating lease liabilities
182,900
221,800
218,700
247,500
Long-term debt, net
3,033,400
3,955,500
3,841,800
4,178,200
Pension and other post-employment benefits
254,300
283,800
275,200
280,700
Deferred income taxes
384,600
467,600
549,900
659,700
Other noncurrent liabilities
425,600
485,100
347,400
325,400
Total liabilities
6,821,300
7,952,100
7,834,800
8,428,300
Convertible series b preferred stock, 0.01 par value 1.0 shares authorized 0.1 issued and outstanding, at june 30, 2026 and 2025, respectively
142,400
142,400
142,400
142,400
Redeemable noncontrolling interests
74,700
94,200
93,600
93,500
Class a common stock, 0.01 par value 1,250.0 shares authorized, 974.3 and 966.5 issued and 880.5 and 872.3 outstanding at june 30, 2026 and 2025, respectively
9,700
9,600
9,600
9,100
Additional paid-in capital
11,366,900
11,329,800
11,308,000
10,898,600
Accumulated deficit
-5,878,200
-5,266,400
-4,898,500
-4,987,900
Accumulated other comprehensive loss
-720,300
-733,400
-795,100
-662,400
Treasury stockat cost, shares 93.8 and 94.3 at june 30, 2026 and 2025, respectively
1,788,400
1,796,900
1,796,900
1,446,300
Total coty inc. stockholders equity
2,989,700
3,542,700
3,827,100
3,811,100
Noncontrolling interests
172,300
176,300
184,600
186,300
Total equity
3,162,000
3,719,000
4,011,700
3,997,400
Total liabilities, mezzanine equity and stockholders equity
10,200,400
11,907,700
12,082,500
12,661,600
Unit: Thousand (K) dollars (except for numbers of shares and EPS).
Time Plot
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