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Cash and cash
equivalent
$258,038K
Inventory
$122,750K
Prepaid expenses and
other current assets
$109,760K
Accounts receivable,
after allowance for...
$70,605K
Goodwill
$826,655K
Total current assets
$561,153K
Property, plant and
equipment, net
$348,660K
Operating lease assets,
net
$111,482K
Software and website
development costs, net
$106,830K
Deferred tax assets
$56,944K
Intangible assets, net
$54,783K
Other assets
$27,860K
Treasury shares, at cost,
17,971,247 shares for both...
$1,363,550K
Accumulated other
comprehensive loss
-$36,739K
Total assets
$2,094,367K
Total shareholders
deficit attributable to...
-$530,729K
Additional paid-in capital
$608,023K
Retained earnings
$260,940K
Ordinary shares, nominal
value 0.01 per share,...
$597K
Total liabilities,
noncontrolling interests and...
$2,094,367K
Total shareholders'
deficit
-$530,028K
Noncontrolling interest
$701K
Total liabilities
$2,618,338K
Redeemable noncontrolling
interests (note 10)
$6,057K
Long-term debt
$1,577,583K
Total current
liabilities
$826,072K
Other liabilities
$100,375K
Operating lease
liabilities, non-current
$91,803K
Deferred tax liabilities
$22,505K
Accounts payable
$353,593K
Accrued expenses
$353,338K
Deferred revenue
$49,969K
Other current
liabilities
$30,960K
Operating lease
liabilities, current
$24,690K
Short-term debt
$13,522K
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Balance Sheet
source: myfinsight.com
CIMPRESS plc (CMPR)
CIMPRESS plc (CMPR)