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Revlon Inc (REVRQ) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
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A period-by-period view of the balance sheet from Revlon Inc to Dec 31 2021 helps clarify how Dec 31 2022's financial structure has changed over time.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2022)
(Sep 30 2022) (Jun 30 2022) (Mar 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent249.30
Cash & Short-term Investments249.00
Accounts receivable352.70
Inventories469.30
Prepaid Expense And Other Assets Current140.20
Total Current Assets1,211.50
Goodwill net562.20
Intangible Assets334.10
Other Assets, Noncurrent349.00
Deferred Income Tax Assets Net33.90
Total Assets2,489.80
Liabilities
Accounts Payable, Current AC125.90
Short-term Debt747.10
Other Liabilities, Current387.00
Total Current Liabilities1,260.00
Long-term debt0.10
Total Long-term Debt0.10
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE84.50
Other liabilities, Noncurrent0.00
Liabilities Subject To Compromise-
Total Liabilities1,344.60
Stockholders' Equity
Treasury Stock Common Value-40.90
Common Stock Value0.50
Treasury Stock Value0.00
Additional Paid In Capital Common Stock1,110.10
Retained Earnings / Accumulated Deficit-3,512.50
Other Equity-219.90
Common Stockholder's Equity-2,662.70
Total Stockholder's Equity-2,662.70
Liabilities & Stockholder's Equity2,489.80
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About Revlon Inc Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0000887921-23-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.