Annual Report — Form 10-K — Sect. 13 / 15(d) – SEA’34 Filing Table of Contents
Document/ExhibitDescriptionPagesSize
1: 10-K Annual Report HTML 1.75M
2: EX-10.29 Comp Plan for Non Employee Directors HTML 53K
3: EX-10.53 First Amendment to Credit Agreement HTML 69K
4: EX-21 Subsidiaries of the Registrant HTML 70K
5: EX-23 Consent of Pricewaterhousecoopers LLP HTML 40K
6: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 44K
to Section 302
7: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 44K to Section 302
8: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 41K
to Section 906
9: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 41K
to Section 906
16: R1 Document and Entity Information Document HTML 67K
17: R2 Consolidated Statements of Operations HTML 132K
18: R3 Consolidated Statements of Comprehensive Income HTML 66K
(Loss)
19: R4 Consolidated Statements of Comprehensive Income HTML 46K
(Loss) (Parenthetical)
20: R5 Consolidated Balance Sheets HTML 160K
21: R6 Consolidated Balance Sheets (Parentheticals) HTML 52K
(Parentheticals)
22: R7 Consolidated Statements of Cash Flows HTML 183K
23: R8 Consolidated Statements of Cash Flows HTML 47K
Parenthetical (Parentheticals)
24: R9 Consolidated Statements of Changes in HTML 118K
Shareholders' Equity
25: R10 Consolidated Statements of Shareholders Equity HTML 42K
Parentheticals (Parentheticals)
26: R11 Description of the Business and Summary of HTML 155K
Significant Accounting Policies
27: R12 New Accounting Standards HTML 47K
28: R13 Discontinued Operations and Divestitures HTML 128K
29: R14 Inventories HTML 49K
30: R15 Debt and Other Financing HTML 110K
31: R16 Accumulated Other Comprehensive Income (Loss) HTML 104K
32: R17 Income Taxes HTML 207K
33: R18 Financial Instruments and Risk Management HTML 100K
34: R19 Fair Value HTML 122K
35: R20 Share-Based Compensation Plans HTML 117K
36: R21 Employee Benefit Plans HTML 666K
37: R22 Segment Information HTML 167K
38: R23 Leases and Commitments Leases and Commitments HTML 58K
(Notes)
39: R24 Restructuring Initiatives HTML 192K
40: R25 Contingencies HTML 68K
41: R26 Goodwill and Intangible Assets HTML 114K
42: R27 Supplemental Balance Sheet Information HTML 69K
43: R28 Results of Operations by Quarter (Unaudited) HTML 216K
44: R29 Valuation and Qualifying Accounts HTML 109K
45: R30 Description of the Business and Summary of HTML 170K
Significant Accounting Policies (Policy)
46: R31 Description of the Business and Summary of HTML 99K
Significant Accounting Policies (Tables)
47: R32 Discontinued Operations and Divestitures HTML 118K
Discontinued Operations and Divestitures (Tables)
48: R33 Inventories (Tables) HTML 48K
49: R34 Debt and Other Financing (Tables) HTML 82K
50: R35 Accumulated Other Comprehensive Income (Loss) HTML 100K
(Tables)
51: R36 Income Taxes (Tables) HTML 148K
52: R37 Financial Instruments and Risk Management (Tables) HTML 80K
53: R38 Fair Value (Tables) HTML 119K
54: R39 Share-Based Compensation Plans (Tables) HTML 109K
55: R40 Employee Benefit Plans (Tables) HTML 649K
56: R41 Segment Information (Tables) HTML 169K
57: R42 Leases and Commitments (Tables) HTML 55K
58: R43 Restructuring Initiatives (Tables) HTML 170K
59: R44 Goodwill and Intangible Assets (Tables) HTML 103K
60: R45 Supplemental Balance Sheet Information (Tables) HTML 72K
61: R46 Results of Operations by Quarter (Unaudited) HTML 285K
(Tables)
62: R47 Valuation and Qualifying Accounts (Tables) HTML 107K
63: R48 Description of the Business and Summary of HTML 150K
Significant Accounting Policies (Narrative)
(Details)
64: R49 Description of the Business and Summary of HTML 47K
Significant Accounting Policies Out of Period
(Narrative) (Details)
65: R50 Description of the Business and Summary of HTML 132K
Significant Accounting Policies (Earnings Per
Share) (Details)
66: R51 Discontinued Operations and Divestitures HTML 134K
(Narrative) (Details)
67: R52 Discontinued Operations and Divestitures HTML 155K
Discontinued Operations Table (Details)
68: R53 Inventories (Components of Inventories) (Details) HTML 44K
69: R54 Debt and Other Financing (Narrative) (Details) HTML 214K
70: R55 Debt and Other Financing (Debt) (Details) HTML 88K
71: R56 Debt and Other Financing (Maturities of Long-Term HTML 57K
Debt) (Details)
72: R57 Accumulated Other Comprehensive Income (Loss) HTML 40K
(Narrative) (Details)
73: R58 Accumulated Other Comprehensive Income (Loss) HTML 100K
(Components of Comprehensive Loss) (Details)
74: R59 Income Taxes (Narrative) (Details) HTML 91K
75: R60 Income Taxes (Income from Continuing Operations HTML 50K
before Taxes) (Details)
76: R61 Income Taxes (Provision For Income Taxes) HTML 69K
(Details)
77: R62 Income Taxes (Effective Tax Rate Reconciliation) HTML 76K
(Details)
78: R63 Income Taxes (Deferred Tax Assets (Liabilities) HTML 96K
Resulting From Temporary Differences) (Details)
79: R64 Income Taxes (Deferred Tax Assets (Liabilities) HTML 107K
Narrative (Details)
80: R65 Income Taxes (Deferred Tax Assets (Liabilities) HTML 61K
Classification) (Details)
81: R66 Income Taxes (Reconciliation Of Beginning And HTML 54K
Ending Amount Of Unrecognized Tax Benefits)
(Details)
82: R67 Income Taxes (Tax Years Remaining) (Details) HTML 52K
83: R68 Financial Instruments and Risk Management HTML 90K
(Narrative) (Details)
84: R69 Financial Instruments and Risk Management HTML 55K
(Schedule of Fair Value of All Derivative
Contracts) (Details)
85: R70 Financial Instruments and Risk Management (Impact HTML 54K
of Cash Flow Hedges on Accumulated Other
Comprehensive Income) (Details)
86: R71 Fair Value (Narrative) (Details) HTML 57K
87: R72 Fair Value (Fair Value Assets and Liabilities HTML 64K
Measured at Fair Value on a Recurring Basis)
(Details)
88: R73 Fair Value (Fair Value Assets and Liabilities HTML 51K
Measured on a Nonrecurring Basis) (Details)
89: R74 Fair Value (Fair Value of Financial Instruments) HTML 52K
(Details)
90: R75 Share-Based Compensation Plans (Narrative) HTML 129K
(Details)
91: R76 Share-Based Compensation Plans (Schedule of HTML 46K
Compensation Cost and Income Tax Benefit)
(Details)
92: R77 Share-Based Compensation Plans (Schedule of HTML 77K
Summary of Stock Options) (Details)
93: R78 Share-Based Compensation Plans (Schedule of Cash HTML 45K
Proceeds, Tax Benefits and Intrinsic Value Related
to Stock Options) (Details)
94: R79 Share-Based Compensation Plans (Schedule of HTML 62K
Summary of Restricted Stock and Restricted Stock
Units) (Details)
95: R80 Share-Based Compensation Plans (Schedule of HTML 61K
Summary of Performance Restricted Stock Units)
(Details)
96: R81 Employee Benefit Plans (Narrative) (Details) HTML 225K
97: R82 Employee Benefit Plans (Reconciliation of Benefit HTML 179K
Obligations, Plan Assets and Funded Status)
(Details)
98: R83 Employee Benefit Plans (Components of Net Periodic HTML 117K
Benefit Cost and Other Amounts Recognized in Other
Comprehensive Income) (Details)
99: R84 Employee Benefit Plans (Accumulated Other HTML 47K
Comprehensive Loss Expected to be Recognized as
Components of Net Periodic Benefit Cost During
Next Fiscal Year) (Details)
100: R85 Employee Benefit Plans (Weighted-Average HTML 50K
Assumptions Used to Determine Benefit Obligations)
(Details)
101: R86 Employee Benefit Plans (Weighted-Average HTML 54K
Assumptions used to Determine Net Benefit Cost)
(Details)
102: R87 Employee Benefit Plans (Pension and Postretirement HTML 61K
Plans Target and Weighted-Average Asset
Allocations) (Details)
103: R88 Employee Benefit Plans (Fair Value Hierarchy for HTML 133K
Pension and Postretirement Assets) (Details)
104: R89 Employee Benefit Plans (Reconciliation of the HTML 49K
Beginning and Ending Balances for Investments)
(Details)
105: R90 Employee Benefit Plans (Total Benefit Payments) HTML 66K
(Details)
106: R91 Employee Benefit Plans (One-Percentage Point HTML 49K
Change for all Postretirement Plans) (Details)
107: R92 Employee Benefit Plans (Supplemental Retirement HTML 66K
Programs) (Narrative) (Details)
108: R93 Employee Benefit Plans (Assets Held In Trust) HTML 46K
(Details)
109: R94 Segment Information (Total Revenue and Operating HTML 59K
Profit) (Details)
110: R95 Segment Information (Total Assets) (Details) HTML 56K
111: R96 Segment Information (Capital Expenditures) HTML 49K
(Details)
112: R97 Segment Information (Depreciation and HTML 49K
Amortization) (Details)
113: R98 Segment Information (Total Revenue by Major HTML 49K
Country) (Details)
114: R99 Segment Information (Long-Lived Assets by Major HTML 45K
Country) (Details)
115: R100 Leases and Commitments (Minimum Rental Commitments HTML 75K
and Purchase Obligations) (Details)
116: R101 Leases and Commitments (Narrative) (Details) HTML 41K
117: R102 Restructuring Initiatives (Narrative) (Details) HTML 124K
118: R103 Restructuring Initiatives (Liability Balance for HTML 52K
2015 Initiative) (Details)
119: R104 Restructuring Initiatives Restructuring Charges by HTML 48K
Reportable Segment for 2015 Initiative (Details)
120: R105 Restructuring Initiatives (Liability Balance for HTML 72K
$400M Cost Savings Initiative) (Details)
121: R106 Restructuring Initiatives Restructuring Charges HTML 50K
Incurred to Date for $400M Cost Savings Initiative
(Details)
122: R107 Restructuring Initiatives Restructuring Charges by HTML 50K
Reportable Segment for $400M Cost Savings
Initiative (Details)
123: R108 Contingencies (Narrative) (Details) HTML 72K
124: R109 Goodwill and Intangible Assets (Narrative) HTML 85K
(Details)
125: R110 Goodwill and Intangible Assets (Schedule of HTML 65K
Goodwill) (Details)
126: R111 Goodwill and Intangible Assets (Schedule of HTML 52K
Intangible Assets) (Details)
127: R112 Supplemental Balance Sheet Information (Components HTML 56K
of Prepaid Expenses and Other) (Details)
128: R113 Supplemental Balance Sheet Information (Components HTML 58K
of Other Assets) (Details)
129: R114 Results of Operations by Quarter (Unaudited) HTML 86K
(Financial Results of Operations by Quarter)
(Details)
130: R115 Results of Operations by Quarter (Unaudited) HTML 64K
(Components Impacting Operating Profit) (Details)
131: R116 Results of Operations by Quarter (Unaudited) HTML 79K
(Narrative) (Details)
132: R117 Valuation and Qualifying Accounts (Details) HTML 62K
134: XML IDEA XML File -- Filing Summary XML 267K
133: EXCEL IDEA Workbook of Financial Reports XLSX 193K
10: EX-101.INS XBRL Instance -- avp-20151231 XML 7.84M
12: EX-101.CAL XBRL Calculations -- avp-20151231_cal XML 416K
13: EX-101.DEF XBRL Definitions -- avp-20151231_def XML 2.13M
14: EX-101.LAB XBRL Labels -- avp-20151231_lab XML 3.66M
15: EX-101.PRE XBRL Presentations -- avp-20151231_pre XML 2.44M
11: EX-101.SCH XBRL Schema -- avp-20151231 XSD 369K
135: ZIP XBRL Zipped Folder -- 0000008868-16-000104-xbrl Zip 604K
‘EX-31.2’ — Certification of Chief Financial Officer Pursuant to Section 302
1. I have reviewed this annual report on Form 10-K of Avon Products, Inc.;
2. Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
3. Based on my knowledge, the financial statements, and other financial information
included in this report, fairly present in all material respects the financial condition, results of operations and cash flows of the registrant as of, and for, the periods presented in this report;
4. The registrant’s other certifying officer and I are responsible for establishing and maintaining disclosure controls and procedures (as defined in Exchange Act Rules 13a-15(e) and 15d-15(e)) and internal control over financial reporting (as defined in Exchange Act Rules 13a-15(f) and 15d-15(f)) for the registrant and have:
a) Designed such disclosure controls and procedures, or caused such disclosure controls and procedures to be designed under
our supervision, to ensure that material information relating to the registrant, including its consolidated subsidiaries, is made known to us by others within those entities, particularly during the period in which this report is being prepared;
b) Designed such internal control over financial reporting, or caused such internal control over financial reporting to be designed under our supervision, to provide reasonable assurance regarding the reliability of financial reporting and the preparation of financial statements for external purposes in accordance with generally accepted accounting principles;
c) Evaluated the effectiveness of the
registrant’s disclosure controls and procedures and presented in this report our conclusions about the effectiveness of the disclosure controls and procedures, as of the end of the period covered by this report based on such evaluation; and
d) Disclosed in this report any change in the registrant’s internal control over financial reporting that occurred during the registrant’s most recent fiscal quarter (the registrant’s fourth fiscal quarter in the case of an annual report) that has materially affected, or is reasonably likely to materially affect, the registrant’s internal control over financial reporting;
and
5. The registrant’s other certifying officer and I have disclosed, based on our most recent evaluation of internal control over financial reporting, to the registrant’s auditors and the audit committee of the registrant’s board of directors (or persons performing the equivalent functions):
a) All significant deficiencies and material weaknesses in the design or operation of internal control over financial reporting which are reasonably likely to adversely affect the registrant’s ability to record, process, summarize and report financial information; and
b)
Any fraud, whether or not material, that involves management or other employees who have a significant role in the registrant’s internal control over financial reporting.