$CMPR
CIMPRESS plc

2012 Q4 Form 10-Q Financial Statement

#000144530513000137 Filed on February 01, 2013

View on sec.gov

Income Statement

Concept 2012 Q4 2011 Q4
Revenue $348.3M $299.9M
YoY Change 16.16% 28.11%
Cost Of Revenue $114.2M $99.66M
YoY Change 14.54% 26.42%
Gross Profit $234.2M $200.2M
YoY Change 16.96% 28.97%
Gross Profit Margin 67.23% 66.76%
Selling, General & Admin $161.1M $137.9M
YoY Change 16.83% 45.49%
% of Gross Profit 68.79% 68.86%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $16.10M $14.20M
YoY Change 13.38% 10.08%
% of Gross Profit 6.88% 7.09%
Operating Expenses $161.1M $137.9M
YoY Change 16.83% 45.49%
Operating Profit $33.04M $32.54M
YoY Change 1.53% -46.19%
Interest Expense -$1.600M -$400.0K
YoY Change 300.0%
% of Operating Profit -4.84% -1.23%
Other Income/Expense, Net -$310.0K $2.448M
YoY Change -112.66% -916.0%
Pretax Income $31.47M $34.57M
YoY Change -8.97% -8.79%
Income Tax $8.189M $2.871M
% Of Pretax Income 26.02% 8.31%
Net Earnings $22.96M $31.70M
YoY Change -27.56% -6.81%
Net Earnings / Revenue 6.59% 10.57%
Basic Earnings Per Share $0.69 $0.84
Diluted Earnings Per Share $0.66 $0.82
COMMON SHARES
Basic Shares Outstanding 33.38M shares 37.64M shares
Diluted Shares Outstanding 34.54M shares 38.65M shares

Balance Sheet

Concept 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $64.70M $67.50M
YoY Change -4.15% -61.99%
Cash & Equivalents $64.73M $67.47M
Short-Term Investments $0.00
Other Short-Term Assets $33.90M $25.90M
YoY Change 30.89% 85.0%
Inventory $10.22M $8.900M
Prepaid Expenses
Receivables $23.47M $21.50M
Other Receivables $0.00 $0.00
Total Short-Term Assets $132.3M $123.7M
YoY Change 6.99% -41.24%
LONG-TERM ASSETS
Property, Plant & Equipment $293.3M $257.6M
YoY Change 13.86% -1.23%
Goodwill $142.2M
YoY Change
Intangibles $37.05M
YoY Change
Long-Term Investments $13.17M
YoY Change
Other Assets $28.31M $6.800M
YoY Change 316.32% -62.84%
Total Long-Term Assets $521.3M $466.7M
YoY Change 11.7% 63.58%
TOTAL ASSETS
Total Short-Term Assets $132.3M $123.7M
Total Long-Term Assets $521.3M $466.7M
Total Assets $653.7M $590.4M
YoY Change 10.71% 19.08%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $31.64M $23.50M
YoY Change 34.64% 41.57%
Accrued Expenses $130.2M $96.40M
YoY Change 35.11% 67.94%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $6.000M
YoY Change
Total Short-Term Liabilities $182.4M $166.2M
YoY Change 9.75% 73.31%
LONG-TERM LIABILITIES
Long-Term Debt $230.5M $140.5M
YoY Change 64.06%
Other Long-Term Liabilities $14.73M $9.000M
YoY Change 63.63% 20.0%
Total Long-Term Liabilities $245.2M $149.5M
YoY Change 64.03% 1893.33%
TOTAL LIABILITIES
Total Short-Term Liabilities $182.4M $166.2M
Total Long-Term Liabilities $245.2M $149.5M
Total Liabilities $443.8M $322.5M
YoY Change 37.6% 203.1%
SHAREHOLDERS EQUITY
Retained Earnings $313.9M
YoY Change
Common Stock $699.0K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $398.6M
YoY Change
Treasury Stock Shares 16.42M shares
Shareholders Equity $209.9M $267.8M
YoY Change
Total Liabilities & Shareholders Equity $653.7M $590.4M
YoY Change 10.71% 19.08%

Cashflow Statement

Concept 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $22.96M $31.70M
YoY Change -27.56% -6.81%
Depreciation, Depletion And Amortization $16.10M $14.20M
YoY Change 13.38% 10.08%
Cash From Operating Activities $88.50M $81.20M
YoY Change 8.99% 9.88%
INVESTING ACTIVITIES
Capital Expenditures -$29.80M -$14.70M
YoY Change 102.72% 19.51%
Acquisitions
YoY Change
Other Investing Activities -$600.0K -$184.8M
YoY Change -99.68% -5875.0%
Cash From Investing Activities -$30.40M -$199.6M
YoY Change -84.77% 2117.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -53.50M 25.90M
YoY Change -306.56% -143.02%
NET CHANGE
Cash From Operating Activities 88.50M 81.20M
Cash From Investing Activities -30.40M -199.6M
Cash From Financing Activities -53.50M 25.90M
Net Change In Cash 4.600M -92.50M
YoY Change -104.97% -2068.09%
FREE CASH FLOW
Cash From Operating Activities $88.50M $81.20M
Capital Expenditures -$29.80M -$14.70M
Free Cash Flow $118.3M $95.90M
YoY Change 23.36% 11.25%

Facts In Submission

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CY2011Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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CY2012Q4 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
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us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
8226000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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0 USD
CY2012Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
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dei Amendment Flag
AmendmentFlag
false
CY2011Q4 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
0 USD
CY2012Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
0 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
621000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14727000 USD
CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
13804000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
107000 USD
us-gaap Other Noncash Expense
OtherNoncashExpense
-31000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2898000 USD
CY2011Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
2448000 USD
CY2012Q4 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-310000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-819000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
209645000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
24775000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1955000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1790000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
184822000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
12753000 USD
us-gaap Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
370000 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
131000 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
0 USD
us-gaap Payments To Acquire Loans Receivable
PaymentsToAcquireLoansReceivable
512000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
24445000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
55368000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
2891000 USD
us-gaap Payments To Develop Software
PaymentsToDevelopSoftware
3140000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
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CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q2 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
33935000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
26102000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
139000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1758000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
161500000 USD
us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
55212000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
0 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
529000 USD
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
0 USD
us-gaap Proceeds From Sale Of Intangible Assets
ProceedsFromSaleOfIntangibleAssets
1750000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
261228000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
293295000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
313892000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
292628000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
348312000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
512222000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
599728000 USD
CY2011Q4 us-gaap Sales Revenue Net
SalesRevenueNet
299862000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
234361000 USD
CY2012Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
134364000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
186988000 USD
CY2011Q4 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
110644000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
16617000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9586000 USD
CY2011Q4 us-gaap Share Based Compensation
ShareBasedCompensation
4863000 USD
CY2012Q4 us-gaap Share Based Compensation
ShareBasedCompensation
8350000 USD
vprt Long Term Funding Commitment Amount
LongTermFundingCommitmentAmount
5000000 USD
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
189287000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
209895000 USD
CY2012Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
26727000 USD
CY2012Q2 us-gaap Taxes Payable Current
TaxesPayableCurrent
12402000 USD
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
16424433 shares
CY2012Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
15830652 shares
CY2013Q1 us-gaap Treasury Stock Shares Retired
TreasuryStockSharesRetired
5869662 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
398617000 USD
CY2012Q2 us-gaap Treasury Stock Value
TreasuryStockValue
378941000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
6131000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
354000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2879000 USD
CY2012Q4 us-gaap Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
20155000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:14px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">Use of Estimates </font></div><div style="line-height:120%;padding-top:14px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. We believe our most significant estimates are associated with the ongoing evaluation of our long-lived assets and goodwill, advertising expense and related accruals, share-based compensation, accounting for business combinations, income taxes, and litigation and contingencies, among others. By their nature, estimates are subject to an inherent degree of uncertainty. Actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:14px;text-align:left;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-style:italic;">Interim Period Changes in Estimate </font></div><div style="line-height:120%;padding-top:14px;text-align:left;text-indent:49px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">As of July 1, 2012, we revised the estimated useful life of our capitalized software and website developments costs from </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">2</font><font style="font-family:Arial;font-size:10pt;"> to </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">3</font><font style="font-family:Arial;font-size:10pt;"> years based on an evaluation of historical trends, the period of benefit of past projects, and our current project portfolio. This change in estimated useful life increased our pre-tax income for </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">three and six months ended December 31, 2012</font><font style="font-family:Arial;font-size:10pt;">, by approximately </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">$667</font><font style="font-family:Arial;font-size:10pt;"> and </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">$1,357</font><font style="font-family:Arial;font-size:10pt;">, respectively, when compared to the historical estimated useful life and could have a material impact in the future. </font></div><div style="line-height:120%;padding-top:14px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">During the three months ended December 31, 2012, we revised our interim accrual practice for cash incentive compensation that is paid based on achievement of annual performance targets. Historically, the related costs were accrued each interim period based upon the weight of year-to-date results relative to the forecasted annual target; however, due to fluctuations in the pattern of quarterly results relative to historical trends and interim periods of net loss, we believe a straight-line attribution method better matches the pattern of how the employee earns the award. This change in practice does not affect full year net income, but does affect the trend of quarterly earnings relative to past interim periods. This change resulted in a benefit to our pre-tax income for the three and six months ended December 31, 2012 of </font><font style="font-family:Arial;font-size:10pt;color:#000000;text-decoration:none;">$1,888</font><font style="font-family:Arial;font-size:10pt;"> as compared to our historical practice and will decrease earnings in our third and fourth fiscal quarters by the same amount subject to changes in the expected payout based on actual attainment.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40474021 shares
CY2011Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
38654740 shares
CY2012Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34544965 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34754574 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39439181 shares
CY2011Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
37638224 shares
CY2012Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33377045 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33525669 shares
CY2012Q2 vprt Accrued Liability For Purchases Of Property Plant And Equipment
AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment
6952000 USD
CY2012Q4 vprt Accrued Liability For Purchases Of Property Plant And Equipment
AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment
4391000 USD
CY2012Q2 vprt Accrued Shipping Costs Current
AccruedShippingCostsCurrent
4614000 USD
CY2012Q4 vprt Accrued Shipping Costs Current
AccruedShippingCostsCurrent
8053000 USD
vprt Deferred Tax Liability Tax Payment Term
DeferredTaxLiabilityTaxPaymentTerm
P7Y6M
vprt Long Term Commitment Installment Obligation
LongTermCommitmentInstallmentObligation
20818000 USD
vprt Payments Of Long Term Debt And Debt Issuance Costs
PaymentsOfLongTermDebtAndDebtIssuanceCosts
53895000 USD
vprt Payments Of Long Term Debt And Debt Issuance Costs
PaymentsOfLongTermDebtAndDebtIssuanceCosts
16145000 USD
vprt Payments To Acquire Equity Method Investments Installment Payment Amount
PaymentsToAcquireEquityMethodInvestmentsInstallmentPaymentAmount
500000 USD
CY2012Q4 vprt Tax Benefit Component
TaxBenefitComponent
1918000 USD
CY2011Q4 vprt Tax Benefit Component
TaxBenefitComponent
3095000 USD
vprt Technology And Development Expense
TechnologyAndDevelopmentExpense
56466000 USD
vprt Technology And Development Expense
TechnologyAndDevelopmentExpense
77702000 USD
CY2011Q4 vprt Technology And Development Expense
TechnologyAndDevelopmentExpense
29792000 USD
CY2012Q4 vprt Technology And Development Expense
TechnologyAndDevelopmentExpense
40045000 USD
dei Document Period End Date
DocumentPeriodEndDate
2012-12-31
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001262976
CY2013Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
33546852 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
VISTAPRINT N.V.

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