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Cash and cash
equivalent
$188,998K
Inventory
$123,814K
Prepaid expenses and
other current assets
$110,333K
Accounts receivable,
after allowance for...
$72,663K
Goodwill
$817,929K
Total current assets
$495,808K
Property, plant and
equipment, net
$353,173K
Operating lease assets,
net
$106,875K
Software and website
development costs, net
$106,523K
Other assets
$67,516K
Deferred tax assets
$55,465K
Intangible assets, net
$51,617K
Treasury shares, at cost,
17,971,247 shares for both...
$1,363,550K
Accumulated other
comprehensive loss
-$30,283K
Total assets
$2,054,906K
Total shareholders
deficit attributable to...
-$524,101K
Additional paid-in capital
$612,691K
Retained earnings
$256,446K
Ordinary shares, nominal
value 0.01 per share,...
$595K
Total liabilities,
noncontrolling interests and...
$2,054,906K
Total shareholders'
deficit
-$524,101K
Total liabilities
$2,508,803K
Redeemable noncontrolling
interests (note 10)
$70,204K
Long-term debt
$1,575,097K
Total current
liabilities
$730,001K
Other liabilities
$93,460K
Operating lease
liabilities, non-current
$88,736K
Deferred tax liabilities
$21,509K
Accounts payable
$308,436K
Accrued expenses
$302,649K
Deferred revenue
$53,787K
Other current
liabilities
$27,142K
Operating lease
liabilities, current
$24,153K
Short-term debt
$13,834K
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Balance Sheet
source: myfinsight.com
CIMPRESS plc (CMPR)
CIMPRESS plc (CMPR)