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Avon Products Inc – ‘10-K’ for 12/31/15 – ‘EX-21’

On:  Tuesday, 2/23/16, at 4:48pm ET   ·   For:  12/31/15   ·   Accession #:  8868-16-104   ·   File #:  1-04881

Previous ‘10-K’:  ‘10-K’ on 2/24/15 for 12/31/14   ·   Next:  ‘10-K’ on 2/22/17 for 12/31/16   ·   Latest:  ‘10-K’ on 3/14/23 for 12/31/22   ·   6 References:   

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  As Of               Filer                 Filing    For·On·As Docs:Size

 2/23/16  Avon Products Inc                 10-K       12/31/15  135:23M

Annual Report   —   Form 10-K   —   Sect. 13 / 15(d) – SEA’34
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 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-21’   —   Subsidiaries of the Registrant


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 <!   C:   C: 
  Exhibit  


AVON PRODUCTS, INC. AND SUBSIDIARIES

The following list includes companies that were owned directly or indirectly by Avon Products, Inc., a New York corporation, as of December 31, 2015. The list includes all subsidiaries.
Entity Name
 
Incorporation
Avon Cosmetics Albania Sh.p.k.
 
Albania
Cosmeticos Avon Sociedad Anonima Comercial E Industrial
 
Argentina
Avon Cosmetics Aust. Pty Limited
 
Australia
Avon Products Pty. Limited
 
Australia
Arlington Limited
 
Bermuda
Avon Holdings Ltd.
 
Bermuda
Avon International (Bermuda) Ltd.
 
Bermuda
Stratford Insurance Company, Ltd.
 
Bermuda
Compañia De Productos Para La Mujer AP Ltda.
 
Bolivia
Avon Cosmetics BiH d.o.o. Sarajevo
 
Bosnia & Herzegovina
Avon Cosméticos Ltda.
 
Brazil
Avon Industrial Ltda.
 
Brazil
Avon AIO Sdn Bhd
 
Brunei Darussalam
Avon Cosmetics Bulgaria EOOD
 
Bulgaria
Avon Canada ULC
 
Canada
AIH Holdings Company
 
Cayman Islands
Avon Colombia Holdings I
 
Cayman Islands
Avon Colombia Holdings II
 
Cayman Islands
Avon CV Holdings Company
 
Cayman Islands
Avon Egypt Holdings I
 
Cayman Islands
Avon Egypt Holdings II
 
Cayman Islands
Avon Egypt Holdings III
 
Cayman Islands
Avon International Capital Company
 
Cayman Islands
Avon International Holdings Company
 
Cayman Islands
Cosmeticos Avon S.A.
 
Chile
Avon Beauty & Cosmetics Research and Development (Shanghai) Co. Ltd.
 
China
Avon Healthcare Products Manufacturing (Guangzhou) Limited
 
China
Avon Management (Shanghai) Company Limited
 
China
Avon Manufacturing (Guangzhou) Ltd.
 
China
Avon Products (China) Co. Ltd.
 
China
Avon Colombia S.A.S.
 
Colombia
Avon Kosmetika d.o.o. Zagreb
 
Croatia
Avon Cosmetics, spol. s r.o.
 
Czech Republic
AIO Asia Holdings, Inc.
 
Delaware
Avon (Windsor) Limited
 
Delaware
Avon Aliada LLC
 
Delaware
Avon Capital Corporation
 
Delaware
Avon Component Manufacturing, Inc.
 
Delaware
Avon Cosmetics DE, Inc.
 
Delaware
Avon Holdings LLC
 
Delaware
Avon International Operations, Inc.
 
Delaware
Avon Land Development Corp.
 
Delaware
Avon Pacific, Inc.
 
Delaware
Avon-Lomalinda, Inc.
 
Delaware
C-A NA LLC
 
Delaware
Manila Manufacturing Company
 
Delaware
Retirement Inns of America, Inc.
 
Delaware
Silpada Designs LLC
 
Delaware
Surrey Leasing, Ltd.
 
Delaware
Viva Panama Holdings LLC
 
Delaware
Productos Avon S.A.
 
Dominican Republic
Productos Avon Ecuador S.A.
 
Ecuador
Avon Cosmetics Egypt, S.A.E
 
Egypt
Productos Avon, S.A.
 
El Salvador
Avon Cosmetics Limited
 
England and Wales
Avon European Financial Services Limited
 
England and Wales
Avon European Holdings Limited
 
England and Wales
Avon Products Holding Limited
 
England and Wales





Avon UK Holdings Limited
 
England and Wales
Silpada Designs UK Ltd
 
England and Wales
Avon Eesti OÜ
 
Estonia
Avon Cosmetics Finland Oy
 
Finland
Avon S.A.S.
 
France
Avon Cosmetics Georgia LLC
 
Georgia
Avon Cosmetics GmbH
 
Germany
Avon Cosmetics (Greece) MEPE
 
Greece
Avonexport Limitada
 
Guatemala
Productos Avon de Guatemala, S.A.
 
Guatemala
Productos Avon, S.A. de C.V.
 
Honduras
Avon Cosmetics (FEBO) Limited
 
Hong Kong
Avon Cosmetics Hungary Kozmetikai Cikk Kereskedelmi Kft.
 
Hungary
Avon Holdings Vagyonkezelo Kft
 
Hungary
Avon Beauty Products India Pvt. Ltd.
 
India
Avon Limited
 
Ireland
PT Avon Indonesia
 
Indonesia
Avon Cosmetics Israel Ltd.
 
Israel
Avon Cosmetics s.r.l. a Socio Unico
 
Italy
LLP Avon Cosmetics (Kazakhstan) Limited
 
Kazakhstan
Avon Cosmetics LLC
 
Kyrgyzstan
Avon Cosmetics SIA
 
Latvia
UAB Avon Cosmetics
 
Lithuania
Avon Luxembourg Holdings S.À.R.L.
 
Luxembourg
Avon Cosmetics DOOEL - Skopje
 
Macedonia
Avon Cosmetics (Malaysia) Sdn Bhd
 
Malaysia
Maximin Corporation Sdn Bhd
 
Malaysia
Avon Asia Holdings Company
 
Mauritius
Avon Cosmetics Manufacturing, S. de R.L. de C.V.
 
Mexico
Avon Cosmetics, S. de R.L. de C.V.
 
Mexico
Avonova, S. de R.L. de C.V.
 
Mexico
Viva Business Mexico S. de R.L. de C.V.
 
Mexico
MI Holdings, Inc.
 
Missouri
Avon Cosmetics (Moldova) S.R.L.
 
Moldova
Avon Cosmetics Montenegro d.o.o. Podgorica
 
Montenegro
Avon Beauty Products, SARL
 
Morocco
AI Netherlands Holdings Company C.V.
 
Netherlands
Avon International (NL) C.V.
 
Netherlands
Avon Netherlands Holdings B.V.
 
Netherlands
Avon Netherlands Holdings II B.V.
 
Netherlands
Viva Netherlands Holdings B.V.
 
Netherlands
Avon Americas, Ltd.
 
New York
Avon Overseas Capital Corporation
 
New York
California Perfume Company, Inc.
 
New York
Surrey Products, Inc.
 
New York
Avon Cosmetics Ltd.
 
New Zealand
Productos Avon de Nicaragua, S.A.
 
Nicaragua
Productos Avon, S.A.
 
Panama
Viva Panama S de R.L.
 
Panama
Productos Avon S.A.
 
Peru
Avon Cosmetics, Inc.
 
Philippines
Avon Products Mfg., Inc.
 
Philippines
Beautifont Products, Inc.
 
Philippines
Mirabella Realty Corporation
 
Philippines
Avon Cosmetics Polska Spółka z.o.o.
 
Poland
Avon EMEA Finance Service Centre Spółka z o.o.
 
Poland
AHP SPV Spolka z.o.o.
 
Poland
Avon Operations Polska Sp. z o.o.
 
Poland
Avon Cosmeticos, Lda.
 
Portugal
Avon Cosmetics (Romania) S.R.L.
 
Romania
Avon Beauty Products Company (ABPC) (Russia)
 
Russian Federation
Avon Beauty (Arabia) LLC
 
Saudi Arabia
Avon Cosmetics SCG d.o.o. Beograd
 
Serbia
Avon AIO Pte. Ltd.
 
Singapore





Avon Cosmetics, spol. s r.o.
 
Slovakia
Avon Kozmetika podjetje za kozmetiko in trgovino d.o.o., Ljubljana
 
Slovenia
Avon Justine (Pty) Ltd
 
South Africa
Avon Cosmetics S.A.
 
Spain
Beauty Products Holding S.L.
 
Spain
Beauty Products Latin America Holdings S. L.
 
Spain
Viva Cosmetics Holding Gmbh
 
Switzerland
Avon Cosmetics (Taiwan) Ltd.
 
Taiwan
Avon Cosmetics (Thailand) Ltd.
 
Thailand
Avon Kozmetik Urunleri Sanayi ve Ticaret Anonim Sirketi
 
Turkey
Avon Cosmetics Ukraine
 
Ukraine
Cosmeticos Avon De Uruguay S.A.
 
Uruguay
Avon Cosmetics de Venezuela C.A.
 
Venezuela




Dates Referenced Herein   and   Documents Incorporated by Reference

This ‘10-K’ Filing    Date    Other Filings
Filed on:2/23/16
For Period end:12/31/154,  8-K
 List all Filings 


6 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 3/14/23  Avon Products Inc.                10-K       12/31/22  139:22M
 3/10/22  Avon Products Inc.                10-K       12/31/21  139:22M
 3/05/21  Avon Products Inc.                10-K       12/31/20  147:23M
 6/10/16  SEC                               UPLOAD10/06/17    1:37K  Avon Products Inc.
 5/24/16  SEC                               UPLOAD10/06/17    1:42K  Avon Products Inc.
 4/29/16  SEC                               UPLOAD10/06/17    1:163K Avon Products Inc.
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