COTY INC
For the period ended Jun 30, 2024. Filed Aug 20, 2024.
View on SEC.govAbout this filing
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FY2024 · Filed Aug 20, 2024
COTY$4.22+4.2%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Statements of Equity
| Preferred Stock · Class ACommon Stock · AdditionalPaid-in · (Accumulated · AccumulatedOtherComprehensive · Treasury Stock · Total Coty Inc.Stockholders’ · Noncontrolling · Total · RedeemableNoncontrolling · Convertible Series B | ||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit) · (Loss) Income · Shares · Amount · Equity · Interests · Equity · Interests · Preferred Stock | ||||||||||||||||||||||||||||
| BALANCE—July 1, 2022 | 1.5 | — | 905.5 | 9.0 | $10,805.8 | $(5,496.1) | $(717.9) | 66.3 | $(1,446.3) | $3,154.5 | $191.3 | $3,345.8 | $69.8 | $142.4 | ||||||||||||||
| Cancellation of Preferred Stock | (0.5) | — | — | — | ||||||||||||||||||||||||
| Reacquired Class A Common Stock for employee taxes | 0.2 | — | — | — | ||||||||||||||||||||||||
| Exercise of employee stock options and restricted stock units and issuance of restricted stock | 13.8 | 0.1 | 0.8 | 0.9 | 0.9 | |||||||||||||||||||||||
| Shares withheld for employee taxes | (13.6) | (13.6) | (13.6) | |||||||||||||||||||||||||
| Share-based compensation expense | 134.7 | 134.7 | 134.7 | |||||||||||||||||||||||||
| Equity investment contribution for share-based compensation | 4.6 | 4.6 | 4.6 | |||||||||||||||||||||||||
| Changes in dividends accrued | 0.1 | 0.1 | 0.1 | |||||||||||||||||||||||||
| Dividends Accrued - Convertible Series B Preferred Stock | (13.2) | (13.2) | (13.2) | 13.2 | ||||||||||||||||||||||||
| Dividends Paid- Convertible Series B Preferred Stock | — | — | (13.2) | |||||||||||||||||||||||||
| Net income (loss) | 508.2 | 508.2 | (1.8) | 506.4 | 16.8 | |||||||||||||||||||||||
| Other comprehensive loss | 55.5 | 55.5 | 0.3 | 55.8 | 0.1 | |||||||||||||||||||||||
| Distribution to noncontrolling interests, net | — | (3.5) | (3.5) | (13.8) | ||||||||||||||||||||||||
| Adjustment of redeemable noncontrolling interests to redemption value | (20.6) | (20.6) | (20.6) | 20.6 | ||||||||||||||||||||||||
| BALANCE—June 30, 2023 | 1.0 | $— | 919.3 | $9.1 | $10,898.6 | $(4,987.9) | $(662.4) | 66.5 | $(1,446.3) | $3,811.1 | $186.3 | $3,997.4 | $93.5 | $142.4 | ||||||||||||||
| Preferred Stock · Class ACommon Stock · AdditionalPaid-in · (Accumulated · AccumulatedOtherComprehensive · Treasury Stock · Total Coty Inc.Stockholders’ · Noncontrolling · Total · RedeemableNoncontrolling · Convertible Series B | |||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Shares · Amount · Shares · Amount · Capital · Deficit) · (Loss) Income · Shares · Amount · Equity · Interests · Equity · Interests · Preferred Stock | |||||||||||||||||||||||||||
| BALANCE—July 1, 2023 | 1.0 | — | $919.3 | $9.1 | $10,898.6 | $(4,987.9) | $(662.4) | 66.5 | $(1,446.3) | $3,811.1 | $186.3 | $3,997.4 | $93.5 | $142.4 | |||||||||||||
| Issuance of Class A Common Stock in connection with global offering, net of offering costs | 33.0 | 0.3 | 342.1 | 342.4 | 342.4 | ||||||||||||||||||||||
| Reacquired Class A Common Stock for employee taxes and cancellation of restricted stock | 0.8 | — | — | ||||||||||||||||||||||||
| Exercise of employee stock options and restricted stock units and issuance of restricted stock | 9.8 | 0.2 | 13.3 | 13.5 | 13.5 | ||||||||||||||||||||||
| Shares withheld for employee taxes | (21.0) | (21.0) | (21.0) | ||||||||||||||||||||||||
| Share-based compensation expense | 88.5 | 88.5 | 88.5 | ||||||||||||||||||||||||
| Equity Investment contribution for share-based compensation | 2.1 | 2.1 | 2.1 | ||||||||||||||||||||||||
| Changes in dividends accrued | — | — | — | ||||||||||||||||||||||||
| Repurchase of Class A Common Stock pursuant to forward repurchase contracts | 27.0 | (350.6) | (350.6) | (350.6) | |||||||||||||||||||||||
| Dividends Accrued - Convertible Series B Preferred Stock | (13.2) | (13.2) | (13.2) | 13.2 | |||||||||||||||||||||||
| Dividends Paid - Convertible Series B Preferred Stock | — | — | — | (13.2) | |||||||||||||||||||||||
| Net income | 89.4 | 89.4 | 5.3 | 94.7 | 14.7 | ||||||||||||||||||||||
| Other comprehensive income | (132.7) | (132.7) | — | (132.7) | — | ||||||||||||||||||||||
| Distributions to noncontrolling interests, net | — | (7.0) | (7.0) | (17.0) | |||||||||||||||||||||||
| Adjustment of redeemable noncontrolling interests to redemption value | (2.4) | (2.4) | (2.4) | 2.4 | |||||||||||||||||||||||
| BALANCE—June 30, 2024 | 1.0 | $— | 962.1 | $9.6 | $11,308.0 | $(4,898.5) | $(795.1) | 94.3 | $(1,796.9) | $3,827.1 | $184.6 | $4,011.7 | $93.6 | $142.4 | |||||||||||||
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.