Avon Products Inc.
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Income Statement

 2017 Q1 YTD2016 Y2015 Y2014 Y2013 Y
Source Document12/31/201612/31/201612/31/201612/31/20153/31/2017
Currency Code (in millions)USDUSDUSDUSDUSD
      
Net sales 1,298.15,578.86,076.57,472.58,379.4
Other revenue 35.0138.984.0175.5117.4
Total revenue 1,333.15,717.76,160.57,648.08,496.8
Costs, expenses and other 
Cost of sales 517.12,257.02,445.43,006.93,172.8
Selling, general and administrative expenses 787.33,138.83,543.24,206.84,742.1
Impairment of goodwill NA06.9042.1
Operating profit 28.7321.9165.0434.3539.8
Interest expense 
Interest expense 35.1136.6120.5108.8117.9
(Gain) loss on extinguishment of debt NA(1.1)5.5086.0
Interest income (4.7)(15.8)(12.5)(14.8)(25.9)
Other expense, net 
Other expense, net 5.0171.073.7139.583.9
Gain on sale of business NA0(44.9)00
Total other expenses 35.4290.7142.3233.5261.9
Income from continuing operations, before taxes NA31.222.7200.8277.9
Loss before taxes (6.7)NANANANA
Income taxes (29.8)(124.6)(819.2)(545.3)(210.4)
Loss from continuing operations, net of tax (36.5)(93.4)(796.5)(344.5)67.5
Loss from discontinued operations, net of tax 0(14.0)(349.1)(40.4)(119.4)
Net loss (36.5)(107.4)(1,145.6)(384.9)(51.9)
Net loss attributable to noncontrolling interests 0(0.2)(3.3)(3.7)(4.5)
Net loss attributable to Avon (36.5)(107.6)(1,148.9)(388.6)(56.4)
Loss per share 
Basic from continuing operations (0.1)(0.25)(1.81)(0.79)0.14
Basic from discontinued operations 0(0.03)(0.79)(0.09)(0.27)
Basic attributable to Avon (0.1)(0.29)(2.6)(0.88)(0.13)
Diluted from continuing operations (0.1)(0.25)(1.81)(0.79)0.14
Diluted from discontinued operations 0(0.03)(0.79)(0.09)(0.27)
Diluted attributable to Avon (0.1)(0.29)(2.6)(0.88)(0.13)
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME 
Weighted-average shares outstanding 
Basic NA437.0435.2434.5433.4
Diluted NA437.0435.2434.5434.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) 
Net loss NA(107.4)(1,145.6)(384.9)(51.9)
Net loss (36.5)NANANANA
Other comprehensive income 
Foreign currency translation adjustments 62.038.6(275.0)(248.3)(112.8)
Change in derivative losses on cash flow hedges, net of taxes 01.31.91.91.7
Adjustments of and amortization of net actuarial loss and prior service cost, net of taxes 3.1287.381.885.835.7
Adjustments of net actuarial loss and prior service cost, net of taxes NA3.140.7(187.2)80.6
Other comprehensive income related to New Avon investment, net of taxes 1.12.200NA
Total other comprehensive income, net of taxes 66.2NANANANA
Comprehensive income 29.7NANANANA
Less - comprehensive income attributable to noncontrolling interests 0.1NANANANA
Comprehensive income attributable to Avon 29.6NANANANA
Cash dividends per common share 0NANANANA
Total other comprehensive income (loss), net of taxes NA332.5(150.6)(347.8)5.2
Comprehensive income (loss) NA225.1(1,296.2)(732.7)(46.7)
Less - comprehensive loss attributable to noncontrolling interests NA(2.1)(1.6)(1.9)1.2
Comprehensive income (loss) attributable to Avon NA227.2(1,294.6)(730.8)(47.9)


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