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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 |
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
Exhibit |
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 |
This ‘10-K’ Filing | Date | Other Filings | ||
---|---|---|---|---|
Filed on: | 2/23/16 | |||
For Period end: | 12/31/15 | 4, 8-K | ||
List all Filings |
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 UPLOAD¶ 10/06/17 1:37K Avon Products Inc. 5/24/16 SEC UPLOAD¶ 10/06/17 1:42K Avon Products Inc. 4/29/16 SEC UPLOAD¶ 10/06/17 1:163K Avon Products Inc. |