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Cash and cash
equivalent
$248,851K
(6.35%↑ Y/Y)
Inventory
$136,982K
(21.36%↑ Y/Y)
Prepaid expenses and
other current assets
$104,998K
(20.05%↑ Y/Y)
Accounts receivable,
after allowance for...
$73,621K
(7.81%↑ Y/Y)
Goodwill
$850,778K
(2.98%↑ Y/Y)
Total current assets
$564,452K
(12.31%↑ Y/Y)
Property, plant and
equipment, net
$367,160K
(21.38%↑ Y/Y)
Operating lease assets,
net
$121,022K
(44.16%↑ Y/Y)
Software and website
development costs, net
$106,788K
(1.93%↑ Y/Y)
Other assets
$70,801K
(146.36%↑ Y/Y)
Intangible assets, net
$70,580K
(20.96%↑ Y/Y)
Deferred tax assets
$50,930K
(-16.63%↓ Y/Y)
Treasury shares, at cost,
17,971,247 shares for both...
$1,363,550K
(0.00%↑ Y/Y)
Accumulated other
comprehensive loss
-$33,903K
(10.71%↑ Y/Y)
Total assets
$2,202,511K
(11.91%↑ Y/Y)
Total shareholders
deficit attributable to...
-$493,985K
(15.34%↑ Y/Y)
Additional paid-in capital
$623,454K
(5.26%↑ Y/Y)
Retained earnings
$279,418K
(24.12%↑ Y/Y)
Ordinary shares, nominal
value 0.01 per share,...
$596K
(-0.17%↓ Y/Y)
Total liabilities,
noncontrolling interests and...
$2,202,511K
(11.91%↑ Y/Y)
Total shareholders'
deficit
-$473,844K
(18.65%↑ Y/Y)
Noncontrolling interest
$20,141K
(1940.63%↑ Y/Y)
Total liabilities
$2,600,788K
(2.73%↑ Y/Y)
Redeemable noncontrolling
interests (note 14)
$75,567K
(296.53%↑ Y/Y)
Long-term debt
$1,597,361K
(1.34%↑ Y/Y)
Total current
liabilities
$775,590K
(2.23%↑ Y/Y)
Operating lease
liabilities, non-current
$102,549K
(54.92%↑ Y/Y)
Other liabilities
$100,801K
(-6.01%↓ Y/Y)
Deferred tax liabilities
$24,487K
(5.06%↑ Y/Y)
Accounts payable
$333,252K
(0.34%↑ Y/Y)
Accrued expenses
$324,744K
(6.79%↑ Y/Y)
Deferred revenue
$48,534K
(1.17%↑ Y/Y)
Other current
liabilities
$29,687K
(-31.51%↓ Y/Y)
Operating lease
liabilities, current
$24,753K
(12.19%↑ Y/Y)
Short-term debt
$14,620K
(260.92%↑ Y/Y)
Back
Back
Balance Sheet
CIMPRESS plc (CMPR)
CIMPRESS plc (CMPR)
source: myfinsight.com