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cmpr: the balance sheet
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Prepaid expenses and
other current assets
$90,566K
Inventory
$119,469K
Accounts receivable, net
of allowances of...
$78,731K
Cash and cash
equivalent
$200,505K
Other assets
$28,824K
Intangible assets, net
$54,116K
Goodwill
$826,363K
Deferred tax assets
$57,905K
Software and website
development costs, net
$106,455K
Operating lease assets,
net
$88,201K
Property, plant and
equipment, net
$315,406K
Total current assets
$489,271K
Accumulated other
comprehensive loss
-$38,925K
Treasury shares, at cost,
17,971,247 shares for both...
$1,363,550K
Total assets
$1,966,541K
Total shareholders
deficit attributable to...
-$571,256K
Retained earnings
$230,703K
Additional paid-in capital
$599,916K
Ordinary shares, nominal
value 0.01 per share,...
$600K
Total liabilities,
noncontrolling interests and...
$1,966,541K
Total shareholders'
deficit
-$570,695K
Noncontrolling interest
$561K
Redeemable noncontrolling
interests (note 10)
$18,370K
Total liabilities
$2,518,866K
Other liabilities
$96,240K
Operating lease
liabilities, non-current
$71,159K
Long-term debt
$1,573,862K
Deferred tax liabilities
$22,961K
Total current
liabilities
$754,644K
Other current
liabilities
$40,343K
Operating lease
liabilities, current
$21,984K
Short-term debt
$8,982K
Deferred revenue
$57,024K
Accrued expenses
$308,496K
Accounts payable
$317,815K
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Balance Sheet
source: myfinsight.com
CIMPRESS plc (CMPR)
CIMPRESS plc (CMPR)