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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Revenue $ 1,788,044 $ 1,494,206 $ 1,270,236
Cost of revenue (1) 775,005 [1] 568,599 [1] 451,093
Technology and development expense (1) 220,981 [1] 194,360 [1] 176,344
Marketing and selling expense (1) 537,664 [1] 489,743 [1] 440,311
General and administrative expense (1) 145,360 [1] 145,180 [1] 116,574
Impairment of goodwill 30,841 [2] 0 0
Income from operations 78,193 96,324 85,914
Other income (expense), net 26,098 20,134 (21,630)
Interest expense, net (38,196) (16,705) (7,674)
Income before income taxes and loss in equity interests 66,095 99,753 56,610
Income tax provision 15,684 10,441 10,590
Loss in equity interests 0 0 (2,704)
Net income 50,411 89,312 43,316
Add: Net loss attributable to noncontrolling interests (3,938) (2,900) 380
Net income attributable to Cimpress N.V. $ 54,349 $ 92,212 $ 43,696
Basic net income per share attributable to Cimpress N.V. $ 1.72 $ 2.82 $ 1.33
Diluted net income per share attributable to Cimpress N.V. $ 1.64 $ 2.73 $ 1.28
Weighted average shares outstanding — basic 31,656,234 32,644,870 32,873,234
Weighted average shares outstanding — diluted 33,049,454 33,816,498 34,239,909
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense $ 23,772 $ 24,075 $ 27,786
Cost of revenue      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense 72 78 251
Technology and development expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense 5,892 4,139 7,041
Marketing and selling expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense 1,591 1,952 5,082
General and administrative expense      
Employee Service Share-based Compensation, Allocation of Recognized Period Costs [Line Items]      
Share-based compensation expense $ 16,273 $ 17,906 $ 15,412
[1] Share-based compensation is allocated as follows:
[2] During fiscal 2016 we recorded an impairment of $30,841 related to our Exagroup reporting unit. See below for additional details.