| | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended March 31, 2016 | | Quarter Ended March 31, 2015 | | | Reported | | Adjustment (a) | | As Revised | | Reported | | Adjustment | | As Revised | Net consumer and other product sales | | $ | 1,209.6 |
| | $ | — |
| | $ | 1,209.6 |
| | $ | 1,086.5 |
| | $ | — |
| | $ | 1,086.5 |
| Total revenues | | 1,269.5 |
| | (9.5 | ) | | 1,260.0 |
| | 1,143.8 |
| | (26.0 | ) | | 1,117.8 |
| Net consumer and other product gross profit | | 462.8 |
| | — |
| | 462.8 |
| | 379.5 |
| | — |
| | 379.5 |
| Net income (loss) from continuing operations | | 11.6 |
| | 44.9 |
| | 56.5 |
| | (243.3 | ) | | 158.2 |
| | (85.1 | ) | (Loss) income from discontinued operations, net of tax | | (13.1 | ) | | (27.5 | ) | | (40.6 | ) | | 5.8 |
| | (158.2 | ) | | (152.4 | ) | Net (loss) income | | (1.5 | ) | | 17.4 |
| | 15.9 |
| | (237.5 | ) | | — |
| | (237.5 | ) | Net loss attributable to controlling interest | | (34.8 | ) | | 10.1 |
| | (24.7 | ) | | (228.3 | ) | | — |
| | (228.3 | ) | | | | | | | | | | | | | | Net loss per common share attributable to controlling interest: | | | | | | | | | | | | | Basic income (loss) from continuing operations | | $ | (0.10 | ) | | $ | 0.19 |
| | $ | 0.09 |
| | $ | (1.20 | ) | | $ | 0.80 |
| | $ | (0.40 | ) | Basic (loss) income from discontinued operations | | (0.08 | ) | | (0.14 | ) | | (0.22 | ) | | 0.04 |
| | (0.80 | ) | | (0.76 | ) | Basic | | $ | (0.18 | ) | | $ | 0.05 |
| | $ | (0.13 | ) | | $ | (1.16 | ) | | $ | — |
| | $ | (1.16 | ) | | | | | | | | | | | | | | Diluted income (loss) from continuing operations | | $ | (0.10 | ) | | $ | 0.19 |
| | $ | 0.09 |
| | $ | (1.20 | ) | | $ | 0.80 |
| | $ | (0.40 | ) | Diluted (loss) income from discontinued operations | | (0.08 | ) | | (0.14 | ) | | (0.22 | ) | | 0.04 |
| | (0.80 | ) | | (0.76 | ) | Diluted | | $ | (0.18 | ) | | $ | 0.05 |
| | $ | (0.13 | ) | | $ | (1.16 | ) | | $ | — |
| | $ | (1.16 | ) |
(a) As previously discussed in Note 2, Significant Accounting Policies and Practices and Recent Accounting Pronouncements, the Company adopted ASU 2016-09. The Company has elected to early adopt ASU 2016-09 effective as if adopted the first day of the fiscal year, October 1, 2015. For the three months ended December 31, 2015, there was an additional $4.3 of unrecognized deferred tax assets attributable to excess tax benefits that were not previously recognized. The Company did not record an adjustment for the adoption of ASU 2016-09 as the incremental deferred tax assets were also fully offset by a corresponding increase in the deferred tax asset valuation allowance as of December 31, 2015. The impact of the adoption of ASU 2016-09 to the Company’s previously reported quarterly results for the quarter ended March 31, 2016 was increases to Net income (loss) from continuing operations, Net (loss) income, Net loss attributable to controlling interest, and Basic and Diluted income (loss) from continuing operations per share of $17.4, $17.4, $10.1, and $0.05, respectively and is reflected in the table above.
| | | | | | | | | | | | | | | | | | | | | | | | | | | | Quarter Ended December 31, 2015 | | Quarter Ended December 31, 2014 | | | Reported | | Adjustment | | As Revised | | Reported | | Adjustment | | As Revised | Net consumer and other product sales | | $ | 1,218.8 |
| | $ | — |
| | $ | 1,218.8 |
| | $ | 1,088.8 |
| | $ | — |
| | $ | 1,088.8 |
| Total revenues | | 1,226.2 |
| | (16.8 | ) | | 1,209.4 |
| | 1,141.8 |
| | (34.3 | ) | | 1,107.5 |
| Net consumer and other product gross profit | | 440.7 |
| | — |
| | 440.7 |
| | 376.8 |
| | — |
| | 376.8 |
| Net income (loss) from continuing operations | | 42.6 |
| | (40.6 | ) | | 2.0 |
| | (123.4 | ) | | 37.3 |
| | (86.1 | ) | (Loss) income from discontinued operations, net of tax | | (35.6 | ) | | 40.6 |
| | 5.0 |
| | 17.0 |
| | (37.3 | ) | | (20.3 | ) | Net (loss) income | | 7.0 |
| | — |
| | 7.0 |
| | (106.4 | ) | | — |
| | (106.4 | ) | Net loss attributable to controlling interest | | (33.9 | ) | | — |
| | (33.9 | ) | | (109.8 | ) | | — |
| | (109.8 | ) | | | | | | | | | | | | | | Net loss per common share attributable to controlling interest: | | | | | | | | | | | | | Basic income (loss) from continuing operations | | $ | 0.06 |
| | $ | (0.21 | ) | | $ | (0.15 | ) | | $ | (0.63 | ) | | $ | 0.19 |
| | $ | (0.44 | ) | Basic (loss) income from discontinued operations | | (0.23 | ) | | 0.21 |
| | (0.02 | ) | | 0.07 |
| | (0.19 | ) | | (0.12 | ) | Basic | | $ | (0.17 | ) | | $ | — |
| | $ | (0.17 | ) | | $ | (0.56 | ) | | $ | — |
| | $ | (0.56 | ) | | | | | | | | | | | | | | Diluted income (loss) from continuing operations | | $ | 0.06 |
| | $ | (0.21 | ) | | $ | (0.15 | ) | | $ | (0.63 | ) | | $ | 0.19 |
| | $ | (0.44 | ) | Diluted (loss) income from discontinued operations | | (0.23 | ) | | 0.21 |
| | (0.02 | ) | | 0.07 |
| | (0.19 | ) | | (0.12 | ) | Diluted | | $ | (0.17 | ) | | $ | — |
| | $ | (0.17 | ) | | $ | (0.56 | ) | | $ | — |
| | $ | (0.56 | ) |
|
