$CMPR
CIMPRESS plc Stock $cmpr

$cmpr Overview Financials Valuation SEC Filings Company Website

2014 Q4 Form 10-Q Financial Statement

#000162828015000392 Filed on January 30, 2015

Income Statement

Concept	2014 Q4	2014 Q3	2013 Q4
Revenue	$439.9M	$333.9M	$370.8M
YoY Change	18.63%	21.39%	6.46%
Cost Of Revenue	$156.6M	$130.2M	$120.8M
YoY Change	29.66%	35.94%	5.82%
Gross Profit	$283.3M	$203.7M	$250.0M
YoY Change	13.31%	13.62%	6.77%
Gross Profit Margin	64.4%	61.0%	67.43%
Selling, General & Admin	$176.8M	$142.9M	$154.6M
YoY Change	14.33%	11.12%	-4.01%
% of Gross Profit	62.4%	70.17%	61.84%
Research & Development	$46.60M	$43.90M	$42.90M
YoY Change	8.62%	4.03%
% of Gross Profit	16.45%	21.55%	17.16%
Depreciation & Amortization	$22.90M	$24.46M	$16.90M
YoY Change	35.47%	56.79%	4.97%
% of Gross Profit	8.08%	12.01%	6.76%
Operating Expenses	$176.8M	$142.9M	$154.6M
YoY Change	14.33%	11.12%	-4.01%
Operating Profit	$59.89M	$16.86M	$52.52M
YoY Change	14.02%	100.49%	58.96%
Interest Expense	$6.800M	$8.800M	-$4.800M
YoY Change	-241.67%	-650.0%	200.0%
% of Operating Profit	11.35%	52.2%	-9.14%
Other Income/Expense, Net	$9.855M	$12.14M	-$3.209M
YoY Change	-407.11%	-351.45%	935.16%
Pretax Income	$66.71M	$25.65M	$47.75M
YoY Change	39.72%	1178.61%	51.74%
Income Tax	$3.850M	$2.232M	$6.005M
% Of Pretax Income	5.77%	8.7%	12.58%
Net Earnings	$63.61M	$23.69M	$40.88M
YoY Change	55.62%	5650.97%	78.03%
Net Earnings / Revenue	14.46%	7.1%	11.02%
Basic Earnings Per Share	$1.96	$0.73	$1.24
Diluted Earnings Per Share	$1.89	$0.71	$1.18
COMMON SHARES
Basic Shares Outstanding	32.54M shares	32.39M shares	32.86M shares
Diluted Shares Outstanding	33.58M shares	33.15M shares	34.55M shares

Balance Sheet

Concept	2014 Q4	2014 Q3	2013 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$86.40M	$70.30M	$62.30M
YoY Change	38.68%	8.66%	-3.71%
Cash & Equivalents	$77.88M	$60.92M	$62.31M
Short-Term Investments	$8.600M	$9.400M
Other Short-Term Assets	$46.70M	$34.80M	$40.60M
YoY Change	15.02%	43.21%	19.76%
Inventory	$15.25M	$13.00M	$8.298M
Prepaid Expenses
Receivables	$30.73M	$26.11M	$24.17M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$179.1M	$144.3M	$135.5M
YoY Change	32.19%	18.42%	2.35%
LONG-TERM ASSETS
Property, Plant & Equipment	$391.0M	$357.3M	$308.3M
YoY Change	26.83%	21.21%	5.12%
Goodwill	$305.0M	$11.75M	$144.5M
YoY Change	111.11%	-91.75%	1.61%
Intangibles			$27.16M
YoY Change			-26.69%
Long-Term Investments			$14.47M
YoY Change			9.85%
Other Assets	$27.44M	$31.27M	$29.30M
YoY Change	-6.37%	5.12%	3.51%
Total Long-Term Assets	$847.4M	$839.9M	$539.2M
YoY Change	57.17%	62.49%	3.43%
TOTAL ASSETS
Total Short-Term Assets	$179.1M	$144.3M	$135.5M
Total Long-Term Assets	$847.4M	$839.9M	$539.2M
Total Assets	$1.026B	$984.1M	$674.6M
YoY Change	52.15%	54.09%	3.21%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$72.07M	$57.57M	$28.68M
YoY Change	151.3%	145.96%	-9.37%
Accrued Expenses	$181.6M	$118.0M	$129.9M
YoY Change	39.78%	37.8%	-0.26%
Deferred Revenue
YoY Change
Short-Term Debt	$14.88M	$14.38M	$0.00
YoY Change
Long-Term Debt Due	$14.90M	$14.40M	$15.25M
YoY Change	-2.3%	92.0%
Total Short-Term Liabilities	$295.9M	$218.9M	$197.9M
YoY Change	49.49%	51.73%	8.49%
LONG-TERM LIABILITIES
Long-Term Debt	$332.1M	$433.5M	$189.3M
YoY Change	75.46%	65.14%	-17.9%
Other Long-Term Liabilities	$48.38M	$45.56M	$18.66M
YoY Change	159.24%	204.17%	26.72%
Total Long-Term Liabilities	$380.4M	$479.0M	$207.9M
YoY Change	82.98%	72.64%	-15.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$295.9M	$218.9M	$197.9M
Total Long-Term Liabilities	$380.4M	$479.0M	$207.9M
Total Liabilities	$759.2M	$757.9M	$414.4M
YoY Change	83.22%	75.43%	-6.63%
SHAREHOLDERS EQUITY
Retained Earnings	$430.1M	$366.5M	$340.4M
YoY Change	26.35%	22.36%	8.45%
Common Stock	$615.0K	$615.0K	$615.0K
YoY Change	0.0%	0.0%	-12.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$414.1M	$419.0M	$387.5M
YoY Change	6.86%	7.46%	-2.78%
Treasury Stock Shares	11.48M shares	11.63M shares	10.94M shares
Shareholders Equity	$256.2M	$211.8M	$260.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.026B	$984.1M	$674.6M
YoY Change	52.15%	54.09%	3.21%

Cashflow Statement

Concept	2014 Q4	2014 Q3	2013 Q4
OPERATING ACTIVITIES
Net Income	$63.61M	$23.69M	$40.88M
YoY Change	55.62%	5650.97%	78.03%
Depreciation, Depletion And Amortization	$22.90M	$24.46M	$16.90M
YoY Change	35.47%	56.79%	4.97%
Cash From Operating Activities	$138.2M	$52.62M	$95.00M
YoY Change	45.47%	-42880.49%	7.34%
INVESTING ACTIVITIES
Capital Expenditures	-$22.20M	$16.68M	-$27.20M
YoY Change	-18.38%	-5.08%	-8.72%
Acquisitions		$25.91M
YoY Change
Other Investing Activities	$2.900M	-$25.90M	-$4.900M
YoY Change	-159.18%		716.67%
Cash From Investing Activities	-$19.30M	-$46.22M	-$32.20M
YoY Change	-40.06%	137.87%	5.92%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		-$845.0K
YoY Change		-124.17%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-98.70M	-$4.620M	-65.60M
YoY Change	50.46%	-113.92%	22.62%
NET CHANGE
Cash From Operating Activities	138.2M	$52.62M	95.00M
Cash From Investing Activities	-19.30M	-$46.22M	-32.20M
Cash From Financing Activities	-98.70M	-$4.620M	-65.60M
Net Change In Cash	20.20M	$1.785M	-2.800M
YoY Change	-821.43%	-86.91%	-160.87%
FREE CASH FLOW
Cash From Operating Activities	$138.2M	$52.62M	$95.00M
Capital Expenditures	-$22.20M	$16.68M	-$27.20M
Free Cash Flow	$160.4M	$35.94M	$122.2M
YoY Change	31.26%	-303.03%	3.3%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--06-30
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001262976
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	32616199	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	CIMPRESS N.V.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2014Q4	invest	Derivative Notional Amount DerivativeNotionalAmount	159340000	USD
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	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-82000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	323000	USD
	us-gaap	Other Noncash Expense OtherNoncashExpense	1772000	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	0	USD
	us-gaap	Repayments Of Long Term Capital Lease Obligations RepaymentsOfLongTermCapitalLeaseObligations	2842000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	72065000	USD
CY2014Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23515000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	30733000	USD
CY2014Q2	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	19299000	USD
CY2014Q4	us-gaap	Accrued Advertising Current And Noncurrent AccruedAdvertisingCurrentAndNoncurrent	33316000	USD
CY2014Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	121177000	USD
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CY2014Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	1480000	USD
CY2014Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	2113000	USD
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.69
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	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	-1597000	USD
CY2014Q4	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	5664000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Realized ForeignCurrencyTransactionGainLossRealized	14349000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-2868000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	18597000	USD
CY2013Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	30494000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	56704000	USD
CY2014Q4	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	37714000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68835000	USD
CY2014Q2	us-gaap	Goodwill Goodwill	317187000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	305013000	USD
CY2014Q3	us-gaap	Goodwill Goodwill	11754000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	18970000	USD
	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-31062000	USD
CY2013Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	47747000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	49753000	USD
CY2014Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	66712000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	92361000	USD
CY2013Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-867000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-1646000	USD
CY2014Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	0	USD
CY2013Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6005000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6820000	USD
CY2014Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3850000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6082000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4751000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21611000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	1414000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	6941000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	16028000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	41446000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	563000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	3256000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12865000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-14738000	USD
CY2013Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1690801	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1702622	shares
CY2014Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1045054	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	906335	shares
CY2013Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-1566000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3143000	USD
CY2014Q4	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-3031000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6377000	USD
CY2014Q2	us-gaap	Inventory Net InventoryNet	12138000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	15246000	USD
CY2013Q4	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3363000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	6395000	USD
CY2014Q4	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4411000	USD
	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	8799000	USD
CY2014Q2	us-gaap	Liabilities Liabilities	745368000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	759196000	USD
CY2014Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	988985000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1026497000	USD
CY2014Q2	us-gaap	Liabilities Current LiabilitiesCurrent	241501000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	295851000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	850000000	USD
CY2014Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	410484000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	332065000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-68000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-320000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32395000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-103340000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51564000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65543000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	94904000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	190844000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	40875000	USD
	us-gaap	Net Income Loss NetIncomeLoss	41287000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	63609000	USD
	us-gaap	Net Income Loss NetIncomeLoss	87303000	USD
CY2013Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	0	USD
CY2014Q4	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-747000	USD
	us-gaap	Net Income Loss Attributable To Redeemable Noncontrolling Interest NetIncomeLossAttributableToRedeemableNoncontrollingInterest	-1024000	USD
CY2014Q2	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	0	USD
CY2014Q4	us-gaap	Noncontrolling Interest In Variable Interest Entity NoncontrollingInterestInVariableInterestEntity	1643000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	2465000	USD
CY2014Q2	us-gaap	Noncurrent Assets NoncurrentAssets	394881000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	434545000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	52522000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	60931000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	59888000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	76747000	USD
CY2014Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	22298000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	43050000	USD
CY2014Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	28644000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	27438000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	0	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	466000	USD
	us-gaap	Other Comprehensive Income Availableforsale Securities Tax Portion Attributable To Parent OtherComprehensiveIncomeAvailableforsaleSecuritiesTaxPortionAttributableToParent	4720000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	38000	USD
	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-65000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-77958000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	4865000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	10991000	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-28296000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-74553000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	0	USD
CY2014Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-1372000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest	-2423000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent	-77529000	USD
CY2013Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	33000	USD
CY2014Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	44420000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-21000	USD
CY2014Q2	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	888000	USD
CY2014Q4	us-gaap	Other Liabilities Current OtherLiabilitiesCurrent	518000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	48379000	USD
CY2013Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3209000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-8035000	USD
CY2014Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9855000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	21991000	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	0	USD
	us-gaap	Payments Of Dividends Minority Interest PaymentsOfDividendsMinorityInterest	92000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3941000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2764000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	19224000	USD
	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	14045000	EUR
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22997000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	4994000	USD
	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	119000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	145000	USD
	us-gaap	Payments To Acquire Interest In Subsidiaries And Affiliates PaymentsToAcquireInterestInSubsidiariesAndAffiliates	5360000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	42169000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	34952000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	4419000	USD
	us-gaap	Payments To Develop Software PaymentsToDevelopSoftware	7449000	USD
CY2014Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	100000000	shares
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2014Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	45923000	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	46648000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4163000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	4782000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	67000000	USD
	us-gaap	Proceeds From Issuance Of Debt ProceedsFromIssuanceOfDebt	139500000	USD
	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	137000	USD
	us-gaap	Proceeds From Sale Of Intangible Assets ProceedsFromSaleOfIntangibleAssets	0	USD
CY2014	us-gaap	Professional Fees ProfessionalFees	394000	USD
CY2013Q4	us-gaap	Profit Loss ProfitLoss	40875000	USD
	us-gaap	Profit Loss ProfitLoss	41287000	USD
CY2014Q4	us-gaap	Profit Loss ProfitLoss	62862000	USD
	us-gaap	Profit Loss ProfitLoss	86279000	USD
CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	352221000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	391016000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	429000	USD
CY2014Q2	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	11160000	USD
CY2014Q4	us-gaap	Redeemable Noncontrolling Interest Equity Carrying Amount RedeemableNoncontrollingInterestEquityCarryingAmount	9466000	USD
CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	342840000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	430143000	USD
CY2013Q4	us-gaap	Sales Revenue Net SalesRevenueNet	370807000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	645896000	USD
CY2014Q4	us-gaap	Sales Revenue Net SalesRevenueNet	439905000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	773837000	USD
CY2013Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	124128000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	226561000	USD
CY2014Q4	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	139058000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	250885000	USD
CY2013Q4	us-gaap	Share Based Compensation ShareBasedCompensation	7873000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	16258000	USD
CY2014Q4	us-gaap	Share Based Compensation ShareBasedCompensation	6384000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	12126000	USD
CY2014Q2	us-gaap	Short Term Borrowings ShortTermBorrowings	37575000	USD
CY2014Q4	us-gaap	Short Term Borrowings ShortTermBorrowings	14884000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	232457000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	256192000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232457000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	257835000	USD
CY2014Q2	us-gaap	Taxes Payable Current TaxesPayableCurrent	23190000	USD
CY2014Q4	us-gaap	Taxes Payable Current TaxesPayableCurrent	44375000	USD
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11751383	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	11476673	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	423101000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	414104000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	-3701000	USD
	us-gaap	Unrealized Gain Loss On Derivatives UnrealizedGainLossOnDerivatives	3482000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	4864000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	1346000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	82000	USD
CY2014Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	2100000	USD
CY2014Q4	us-gaap	Unrecorded Unconditional Purchase Obligation Balance Sheet Amount UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount	24176000	USD
CY2013Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34552194	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	34463006	shares
CY2014Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33581100	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	33367767	shares
CY2013Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32861393	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32760384	shares
CY2014Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32536046	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	32461432	shares
CY2014Q2	vprt	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	3687000	USD
CY2014Q4	vprt	Accrued Liability For Purchases Of Property Plant And Equipment AccruedLiabilityForPurchasesOfPropertyPlantAndEquipment	7219000	USD
CY2014Q2	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	4104000	USD
CY2014Q4	vprt	Accrued Shipping Costs Current AccruedShippingCostsCurrent	8459000	USD
CY2014Q4	vprt	Accumulated Other Comprehensive Income Loss Tax AccumulatedOtherComprehensiveIncomeLossTax	72000	USD
	vprt	Capitalcontributiontosubsidiary Capitalcontributiontosubsidiary	2850000	USD
	vprt	Costofvariableinterestentitycalloption Costofvariableinterestentitycalloption	10000000	USD
	vprt	Deferred Tax Liability Tax Payment Term DeferredTaxLiabilityTaxPaymentTerm	P7Y6M
CY2014Q2	vprt	Leasefinancingobligation Leasefinancingobligation	18117000	USD
CY2014Q4	vprt	Leasefinancingobligation Leasefinancingobligation	55870000	USD
CY2014Q4	vprt	Leasefinancingobligationshorttermportion Leasefinancingobligationshorttermportion	4190000	USD
	vprt	Long Term Commitment Installment Obligation LongTermCommitmentInstallmentObligation	14941000	USD
CY2013Q4	vprt	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	0	USD
	vprt	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	0	USD
CY2014Q4	vprt	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	216000	USD
	vprt	Other Comprehensive Income Reclassification Of Unrealized Gains Losses To Net Income OtherComprehensiveIncomeReclassificationOfUnrealizedGainsLossesToNetIncome	429000	USD
	vprt	Ownershippercentagein Vi Eafterexerciseofcalloption OwnershippercentageinVIEafterexerciseofcalloption	0.4999
	vprt	Payments Of Long Term Debt And Debt Issuance Costs PaymentsOfLongTermDebtAndDebtIssuanceCosts	101604000	USD
	vprt	Payments Of Long Term Debt And Debt Issuance Costs PaymentsOfLongTermDebtAndDebtIssuanceCosts	243266000	USD
CY2013Q4	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	42874000	USD
	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	85121000	USD
CY2014Q4	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	46625000	USD
	vprt	Technology And Development Expense TechnologyAndDevelopmentExpense	90530000	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 the recoverability of our long-lived assets and goodwill, estimated useful lives of assets, advertising expense and related accruals, share-based compensation, accounting for business combinations, variable interest entities and income taxes and related valuation allowances, 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-weight:bold;"></font></div></div>

Files In Submission

Name	View Source	Status
0001628280-15-000392-index-headers.html	Edgar Link	pending
0001628280-15-000392-index.html	Edgar Link	pending
0001628280-15-000392.txt	Edgar Link	pending
0001628280-15-000392-xbrl.zip	Edgar Link	pending
cmpr1231201410q.htm	Edgar Link	pending
ex31112311410-q.htm	Edgar Link	pending
ex31212311410q.htm	Edgar Link	pending
ex31articlesofassociationo.htm	Edgar Link	pending
ex32112311410-q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R6.htm	Edgar Link	pending
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R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
vprt-20141231.xml	Edgar Link	completed
vprt-20141231.xsd	Edgar Link	pending
vprt-20141231_cal.xml	Edgar Link	unprocessable
vprt-20141231_def.xml	Edgar Link	unprocessable
vprt-20141231_lab.xml	Edgar Link	unprocessable
vprt-20141231_pre.xml	Edgar Link	unprocessable

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2014 Q4 Form 10-Q Financial Statement

#000162828015000392 Filed on January 30, 2015

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Balance Sheet

Cashflow Statement

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$CMPR CIMPRESS plc Stock $cmpr

2014 Q4 Form 10-Q Financial Statement

#000162828015000392 Filed on January 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CMPR
CIMPRESS plc Stock $cmpr