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10-Q Filing

AVON PRODUCTS INC CIK: 8868 Q1 2011
Filing Information
Form Type 10-Q
Accession Number 0001193125-11-122805
Period End Date 20110331
Filing Date 20110503
Fiscal Year 2011
Fiscal Period Q1
XBRL Instance avp-20110331.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 68 line items
Line Item Tag Value Unit Period
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.02B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $826.30M USD Point-in-time
Accounts receivable, net AccountsReceivableNetCurrent $803.50M USD Point-in-time
Inventories InventoryNet $1.29B USD Point-in-time
Inventories InventoryNet $1.15B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.03B USD Point-in-time
Prepaid expenses and other OtherAssetsCurrent $1.05B USD Point-in-time
Total current assets AssetsCurrent $4.17B USD Point-in-time
Total current assets AssetsCurrent $4.18B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.75B USD Point-in-time
Property, plant and equipment, at cost PropertyPlantAndEquipmentGross $2.79B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.14B USD Point-in-time
Less accumulated depreciation AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment $1.12B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.65B USD Point-in-time
Property, plant and equipment, net PropertyPlantAndEquipmentNet $1.63B USD Point-in-time
Goodwill Goodwill $675.10M USD Point-in-time
Goodwill Goodwill $680.40M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $368.30M USD Point-in-time
Other intangible assets, net IntangibleAssetsNetExcludingGoodwill $363.70M USD Point-in-time
Other assets OtherAssetsNoncurrent $1.02B USD Point-in-time
Other assets OtherAssetsNoncurrent $1.03B USD Point-in-time
Total assets Assets $7.89B USD Point-in-time
Total assets Assets $7.87B USD Point-in-time
Debt maturing within one year DebtCurrent $726.40M USD Point-in-time
Debt maturing within one year DebtCurrent $727.60M USD Point-in-time
Accounts payable AccountsPayableCurrent $829.80M USD Point-in-time
Accounts payable AccountsPayableCurrent $809.80M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $258.70M USD Point-in-time
Accrued compensation EmployeeRelatedLiabilitiesCurrent $293.20M USD Point-in-time
Other accrued liabilities OtherLiabilitiesCurrent $751.80M USD Point-in-time
Other accrued liabilities OtherLiabilitiesCurrent $771.60M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $207.60M USD Point-in-time
Sales and taxes other than income SalesAndTaxesOtherThanIncome $228.40M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $113.60M USD Point-in-time
Income taxes AccruedIncomeTaxesCurrent $146.50M USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.91B USD Point-in-time
Total current liabilities LiabilitiesCurrent $2.96B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.39B USD Point-in-time
Long-term debt LongTermDebtNoncurrent $2.41B USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $492.40M USD Point-in-time
Employee benefit plans PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent $561.30M USD Point-in-time
Long-term income taxes TaxesPayableNoncurrent $128.90M USD Point-in-time
Long-term income taxes TaxesPayableNoncurrent $119.10M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $136.20M USD Point-in-time
Other liabilities OtherLiabilitiesNoncurrent $146.00M USD Point-in-time
Total liabilities Liabilities $6.05B USD Point-in-time
Total liabilities Liabilities $6.20B USD Point-in-time
Common stock CommonStockValue $186.60M USD Point-in-time
Common stock CommonStockValue $187.10M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.02B USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $2.04B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.66B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $4.61B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-497.40M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-605.80M USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.56B USD Point-in-time
Treasury stock, at cost TreasuryStockValue $4.56B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.82B USD Point-in-time
Total Avon shareholders' equity StockholdersEquity $1.66B USD Point-in-time
Noncontrolling interest MinorityInterest $16.30M USD Point-in-time
Noncontrolling interest MinorityInterest $16.10M USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.84B USD Point-in-time
Total shareholders' equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $1.67B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.87B USD Point-in-time
Total liabilities and shareholders' equity LiabilitiesAndStockholdersEquity $7.89B USD Point-in-time
Income Statement 47 line items
Line Item Tag Value Unit Period
Net sales SalesRevenueGoodsNet $2.59B USD 1 Quarter
Net sales SalesRevenueGoodsNet $2.42B USD 1 Quarter
Other revenue OtherSalesRevenueNet $37.60M USD 1 Quarter
Other revenue OtherSalesRevenueNet $29.80M USD 1 Quarter
Total revenue Revenues $2.63B USD 1 Quarter
Total revenue Revenues $2.45B USD 1 Quarter
Cost of sales CostOfRevenue $949.80M USD 1 Quarter
Cost of sales CostOfRevenue $934.70M USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.43B USD 1 Quarter
Selling, general and administrative expenses SellingGeneralAndAdministrativeExpense $1.32B USD 1 Quarter
Operating profit OperatingIncomeLoss $246.50M USD 1 Quarter
Operating profit OperatingIncomeLoss $191.50M USD 1 Quarter
Interest expense InterestExpense $22.70M USD 1 Quarter
Interest expense InterestExpense $21.80M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.80M USD 1 Quarter
Interest income InvestmentIncomeInterest $4.90M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-48.30M USD 1 Quarter
Other expense, net OtherNonoperatingIncomeExpense $-3.70M USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-21.60M USD 1 Quarter
Total other expenses NonoperatingIncomeExpense $-65.20M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $224.90M USD 1 Quarter
Income from continuing operations, before taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments $126.30M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $72.70M USD 1 Quarter
Income taxes IncomeTaxExpenseBenefit $83.60M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $152.20M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $42.70M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 1 Quarter
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $600.00K USD 1 Quarter
Net income ProfitLoss $43.30M USD 1 Quarter
Net income ProfitLoss $143.60M USD 1 Quarter
Net income attributable to noncontrolling interest NetIncomeLossAttributableToNoncontrollingInterest $800.00K USD 1 Quarter
Net income attributable to Avon NetIncomeLoss $143.60M USD 1 Quarter
Net income attributable to Avon NetIncomeLoss $42.50M USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.35 USD 1 Quarter
Basic from continuing operations IncomeLossFromContinuingOperationsPerBasicShare $0.10 USD 1 Quarter
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare $-0.02 USD 1 Quarter
Basic from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare - USD 1 Quarter
Basic attributable to Avon EarningsPerShareBasic $0.10 USD 1 Quarter
Basic attributable to Avon EarningsPerShareBasic $0.33 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.10 USD 1 Quarter
Diluted from continuing operations IncomeLossFromContinuingOperationsPerDilutedShare $0.35 USD 1 Quarter
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare - USD 1 Quarter
Diluted from discontinued operations IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare $-0.02 USD 1 Quarter
Diluted attributable to Avon EarningsPerShareDiluted $0.10 USD 1 Quarter
Diluted attributable to Avon EarningsPerShareDiluted $0.33 USD 1 Quarter
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.22 USD 1 Quarter
Cash dividends per common share CommonStockDividendsPerShareCashPaid $0.23 USD 1 Quarter
Cash Flow Statement 84 line items
Line Item Tag Value Unit Period
Net cash provided by financing activities, Non-cash financing activities change in fair market value of interest-rate swap agreements IncreaseDecreaseInFairValueOfInterestRateSwapsNet $-15.90M USD 1 Quarter
Net cash provided by financing activities, Non-cash financing activities change in fair market value of interest-rate swap agreements IncreaseDecreaseInFairValueOfInterestRateSwapsNet $17.70M USD 1 Quarter
Net income ProfitLoss $43.30M USD 1 Quarter
Cash and cash equivalents at beginning of quarter, discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $10.90M USD Point-in-time
Net income ProfitLoss $143.60M USD 1 Quarter
Cash and cash equivalents at beginning of quarter, discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $13.50M USD Point-in-time
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $-8.60M USD 1 Quarter
Cash and cash equivalents at end of period, discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $10.90M USD Point-in-time
Discontinued operations, net of tax IncomeLossFromDiscontinuedOperationsNetOfTax $600.00K USD 1 Quarter
Cash and cash equivalents at end of period, discontinued operations DisposalGroupIncludingDiscontinuedOperationCashAndCashEquivalents $13.50M USD Point-in-time
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $42.70M USD 1 Quarter
Income from continuing operations, net of tax IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest $152.20M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $43.10M USD 1 Quarter
Depreciation and amortization DepreciationAndAmortization $55.40M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $61.70M USD 1 Quarter
Provision for doubtful accounts ProvisionForDoubtfulAccounts $52.60M USD 1 Quarter
Provision for obsolescence InventoryWriteDown $24.10M USD 1 Quarter
Provision for obsolescence InventoryWriteDown $19.10M USD 1 Quarter
Share-based compensation ShareBasedCompensation $20.00M USD 1 Quarter
Share-based compensation ShareBasedCompensation $12.00M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $-19.70M USD 1 Quarter
Deferred income taxes DeferredIncomeTaxExpenseBenefit $19.90M USD 1 Quarter
Charge for Venezuelan monetary assets and liabilities ChargesForVenezuelanMonetaryAssetsAndLiabilities $-46.10M USD 1 Quarter
Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther $15.80M USD 1 Quarter
Other AdjustmentsNoncashItemsToReconcileNetIncomeLossToCashProvidedByUsedInOperatingActivitiesOther $18.80M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $54.10M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $142.00M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $60.70M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesAndOther $22.60M USD 1 Quarter
Prepaid expenses and other IncreaseDecreaseInPrepaidExpensesAndOther $13.40M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-49.90M USD 1 Quarter
Accounts payable and accrued liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-55.30M USD 1 Quarter
Income and other taxes IncreaseDecreaseInIncomeAndOtherTaxes $-67.80M USD 1 Quarter
Income and other taxes IncreaseDecreaseInIncomeAndOtherTaxes $-19.80M USD 1 Quarter
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $6.70M USD 1 Quarter
Noncurrent assets and liabilities IncreaseDecreaseInOtherOperatingCapitalNet $70.00M USD 1 Quarter
Net cash (used) provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $9.70M USD 1 Quarter
Net cash (used) provided by operating activities of continuing operations NetCashProvidedByUsedInOperatingActivities $-31.60M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $56.70M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $55.30M USD 1 Quarter
Disposal of assets ProceedsFromSaleOfProductiveAssets $3.80M USD 1 Quarter
Disposal of assets ProceedsFromSaleOfProductiveAssets $3.00M USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $300.00K USD 1 Quarter
Purchases of investments PaymentsToAcquireInvestments $100.00K USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $6.90M USD 1 Quarter
Proceeds from sale of investments ProceedsFromSaleMaturityAndCollectionsOfInvestments $3.00M USD 1 Quarter
Acquisitions and other investing activities AcquisitionsAndOtherInvestingActivities $146.10M USD 1 Quarter
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-192.40M USD 1 Quarter
Net cash used by investing activities of continuing operations NetCashProvidedByUsedInInvestingActivities $-49.40M USD 1 Quarter
Cash dividends PaymentsOfDividends $98.70M USD 1 Quarter
Cash dividends PaymentsOfDividends $95.30M USD 1 Quarter
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $133.20M USD 1 Quarter
Debt, net (maturities of three months or less) ProceedsFromRepaymentsOfShortTermDebt $-3.40M USD 1 Quarter
Proceeds from debt ProceedsFromOtherDebt $6.10M USD 1 Quarter
Proceeds from debt ProceedsFromOtherDebt $551.20M USD 1 Quarter
Repayment of debt RepaymentsOfOtherDebt $554.60M USD 1 Quarter
Repayment of debt RepaymentsOfOtherDebt $10.00M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.30M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $7.40M USD 1 Quarter
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $700.00K USD 1 Quarter
Excess tax benefit realized from share-based compensation ExcessTaxBenefitFromShareBasedCompensationFinancingActivities $700.00K USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $10.40M USD 1 Quarter
Repurchase of common stock PaymentsForRepurchaseOfCommonStock $5.80M USD 1 Quarter
Net cash (used) provided by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $31.70M USD 1 Quarter
Net cash (used) provided by financing activities of continuing operations NetCashProvidedByUsedInFinancingActivities $-103.30M USD 1 Quarter
Net cash provided by operating activities of discontinued operations CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations $1.90M USD 1 Quarter
Net cash provided (used) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $2.30M USD 1 Quarter
Net cash provided (used) by investing activities of discontinued operations CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations $-100.00K USD 1 Quarter
Net cash used by financing activities of discontinued operations CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations $-100.00K USD 1 Quarter
Net cash provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $1.70M USD 1 Quarter
Net cash provided by Discontinued Operations NetCashProvidedByUsedInDiscontinuedOperations $2.30M USD 1 Quarter
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $17.40M USD 1 Quarter
Effect of exchange rate changes on cash and equivalents EffectOfExchangeRateOnCashAndCashEquivalents $-39.40M USD 1 Quarter
Net (decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-188.70M USD 1 Quarter
Net (decrease) in cash and equivalents CashAndCashEquivalentsPeriodIncreaseDecrease $-164.60M USD 1 Quarter
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.02B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and equivalents at beginning of year CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.12B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.18B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.02B USD Point-in-time
Cash and equivalents at end of period CashAndCashEquivalentsAtCarryingValue $1.31B USD Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.

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