Exhibit 99.2
REVLON CONSUMER PRODUCTS CORPORATION AND SUBSIDIARIES
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
(dollars in millions)
UNAUDITED CONSOLIDATED STATEMENTS OF OPERATIONS
(dollars in millions)
Three Months Ended | Three Months Ended | |||||||||||||||
March 31, 2008 | June 30, 2008 | |||||||||||||||
As Reported | Updated | As Reported | Updated | |||||||||||||
Net sales | $ | 320.4 | $ | 311.7 | $ | 376.4 | $ | 366.5 | ||||||||
Cost of sales | 117.4 | 113.1 | 130.0 | 124.5 | ||||||||||||
Gross profit | 203.0 | 198.6 | 246.4 | 242.0 | ||||||||||||
Selling, general and administrative expenses | 174.7 | 170.8 | 190.5 | 186.3 | ||||||||||||
Restructuring costs and other, net | (6.2 | ) | (6.2 | ) | (5.4 | ) | (5.4 | ) | ||||||||
Operating income | 34.5 | 34.0 | 61.3 | 61.1 | ||||||||||||
Other expenses (income): | ||||||||||||||||
Interest expense | 32.1 | 32.1 | 30.8 | 30.7 | ||||||||||||
Interest income | (0.3 | ) | (0.3 | ) | (0.2 | ) | — | |||||||||
Amortization of debt issuance costs | 1.3 | 1.3 | 1.5 | 1.4 | ||||||||||||
Foreign currency (gains), net | (4.3 | ) | (4.3 | ) | (1.3 | ) | (1.2 | ) | ||||||||
Miscellaneous, net | 0.1 | 0.1 | (0.1 | ) | (0.1 | ) | ||||||||||
Other expenses, net | 28.9 | 28.9 | 30.7 | 30.8 | ||||||||||||
Income from continuing operations before income taxes | 5.6 | 5.1 | 30.6 | 30.3 | ||||||||||||
Provision for income taxes | 6.1 | 5.8 | 8.8 | 8.6 | ||||||||||||
(Loss) income from continuing operations | (0.5 | ) | (0.7 | ) | 21.8 | 21.7 | ||||||||||
Income from discontinued operations, net of taxes | — | 0.2 | — | 0.1 | ||||||||||||
Net (loss) income | $ | (0.5 | ) | $ | (0.5 | ) | $ | 21.8 | $ | 21.8 | ||||||