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Segment Information (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2019 | Sep. 30, 2018
Segment Reporting, Revenue Reconciling Item [Line Items] |  |
Reconciliation of Revenue from Segments to Consolidated | The following tables set forth revenue by reportable segments, as well as disaggregation of revenue by major geographic regions and reportable segments.
| Three Months Ended September 30,
| 2019 |  | 2018
Revenue: |  |  |
Vistaprint (1) | $ | 343,171 |  |  | $ | 345,320 |
PrintBrothers (2) | 109,290 |  |  | 101,389 |
The Print Group (3) | 72,258 |  |  | 71,000 |
National Pen (4) | 70,163 |  |  | 65,971 |
All Other Businesses (5) | 42,276 |  |  | 7,715 |
Total segment revenue | 637,158 |  |  | 591,395 |
Inter-segment eliminations | (3,199 | ) |  | (2,414 | )
Total consolidated revenue | $ | 633,959 |  |  | $ | 588,981 |
_____________________ (1) Vistaprint segment revenues include inter-segment revenue of $1,328 and $1,249 for the three months ended September 30, 2019 and 2018, respectively. (2) PrintBrothers segment revenues include inter-segment revenue of $243 and $359 for the three months ended September 30, 2019 and 2018, respectively. (3) The Print Group segment revenues include inter-segment revenue of $432 and $56 for the three months ended September 30, 2019 and 2018, respectively. (4) National Pen segment revenues include inter-segment revenue of $981 and $750 for the three months ended September 30, 2019 and 2018 respectively. (5) All Other Businesses segment revenues include inter-segment revenue of $215 for the three months ended September 30, 2019. There was no inter-segment revenue for the three months ended September 30, 2018. Our All Other Businesses segment includes the revenue from our BuildASign acquisition from October 1, 2018 |
Disaggregation of Revenue |
| Three Months Ended September 30, 2019
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
North America | $ | 247,085 |  |  | $ | — |  |  | $ | — |  |  | $ | 41,542 |  |  | $ | 35,406 |  |  | $ | 324,033 |
Europe | 74,458 |  |  | 109,047 |  |  | 71,826 |  |  | 22,313 |  |  | — |  |  | 277,644 |
Other | 20,300 |  |  | — |  |  | — |  |  | 5,327 |  |  | 6,655 |  |  | 32,282 |
Inter-segment | 1,328 |  |  | 243 |  |  | 432 |  |  | 981 |  |  | 215 |  |  | 3,199 |
Total segment revenue | 343,171 |  |  | 109,290 |  |  | 72,258 |  |  | 70,163 |  |  | 42,276 |  |  | 637,158 |
Less: inter-segment elimination | (1,328 | ) |  | (243 | ) |  | (432 | ) |  | (981 | ) |  | (215 | ) |  | (3,199 | )
Total external revenue | $ | 341,843 |  |  | $ | 109,047 |  |  | $ | 71,826 |  |  | $ | 69,182 |  |  | $ | 42,061 |  |  | $ | 633,959 |
| Three Months Ended September 30, 2018
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
North America | $ | 246,121 |  |  | $ | — |  |  | $ | — |  |  | $ | 38,558 |  |  | $ | 1,727 |  |  | $ | 286,406 |
Europe | 76,671 |  |  | 101,030 |  |  | 70,944 |  |  | 21,036 |  |  | — |  |  | 269,681 |
Other | 21,279 |  |  | — |  |  | — |  |  | 5,627 |  |  | 5,988 |  |  | 32,894 |
Inter-segment | 1,249 |  |  | 359 |  |  | 56 |  |  | 750 |  |  | — |  |  | 2,414 |
Total segment revenue | 345,320 |  |  | 101,389 |  |  | 71,000 |  |  | 65,971 |  |  | 7,715 |  |  | 591,395 |
Less: inter-segment elimination | (1,249 | ) |  | (359 | ) |  | (56 | ) |  | (750 | ) |  | — |  |  | (2,414 | )
Total external revenue | $ | 344,071 |  |  | $ | 101,030 |  |  | $ | 70,944 |  |  | $ | 65,221 |  |  | $ | 7,715 |  |  | $ | 588,981 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment EBITDA by reportable segment, total income (loss) from operations and total income (loss) before income taxes.
| Three Months Ended September 30,
| 2019 |  | 2018
Segment EBITDA: |  |  |  |  |
Vistaprint | $ | 80,580 |  |  | $ | 59,994 |
PrintBrothers | 10,777 |  |  | 10,571 |
The Print Group | 13,634 |  |  | 11,846 |
National Pen | (9,850 | ) |  | (16,468 | )
All Other Businesses | 1,717 |  |  | (4,722 | )
Total segment EBITDA | 96,858 |  |  | 61,221 |
Central and corporate costs | (26,930 | ) |  | (29,287 | )
Depreciation and amortization | (42,535 | ) |  | (40,718 | )
Waltham, MA lease depreciation adjustment (1) | — |  |  | 1,030 |
Certain impairments and other adjustments | 176 |  |  | 87 |
Restructuring-related charges | (2,190 | ) |  | (170 | )
Interest expense for Waltham, MA lease (1) | — |  |  | 1,849 |
Total income (loss) from operations | 25,379 |  |  | (5,988 | )
Other income, net | 15,674 |  |  | 10,252 |
Interest expense, net | (15,087 | ) |  | (13,777 | )
Income (loss) before income taxes | $ | 25,966 |  |  | $ | (9,513 | )
___________________ (1) Upon the adoption of the new leasing standard on July 1, 2019, our Waltham, Massachusetts lease, which was previously classified as build-to-suit, is now classified as an operating lease under the new standard. Therefore, the Waltham depreciation and interest expense adjustments that were made in comparative periods will no longer be made beginning in the first fiscal quarter of 2020, as any impact from the Waltham lease will be reflected in operating income. Refer to Note 2 for additional details. |
Reconciliation of Other Significant Reconciling Items from Segments to Consolidated |
| Three Months Ended September 30,
| 2019 |  | 2018
Depreciation and amortization: |  |  |
Vistaprint | $ | 16,275 |  |  | $ | 17,321 |
PrintBrothers | 5,255 |  |  | 6,413 |
The Print Group | 6,233 |  |  | 7,731 |
National Pen | 5,581 |  |  | 5,124 |
All Other Businesses | 5,973 |  |  | 583 |
Central and corporate costs | 3,218 |  |  | 3,546 |
Total depreciation and amortization | $ | 42,535 |  |  | $ | 40,718 |
| Three Months Ended September 30,
| 2019 |  | 2018
Purchases of property, plant and equipment: |  |  |
Vistaprint | $ | 4,505 |  |  | $ | 12,056 |
PrintBrothers | 331 |  |  | 1,729 |
The Print Group | 4,105 |  |  | 1,996 |
National Pen | 2,016 |  |  | 4,727 |
All Other Businesses | 1,775 |  |  | 285 |
Central and corporate costs | 1,461 |  |  | 233 |
Total purchases of property, plant and equipment | $ | 14,193 |  |  | $ | 21,026 |
| Three Months Ended September 30,
| 2019 |  | 2018
Capitalization of software and website development costs: |  |  |
Vistaprint | $ | 6,665 |  |  | $ | 7,258 |
PrintBrothers | 331 |  |  | 287 |
The Print Group | 451 |  |  | 495 |
National Pen | 836 |  |  | 900 |
All Other Businesses | 963 |  |  | 90 |
Central and corporate costs | 3,225 |  |  | 2,203 |
Total capitalization of software and website development costs | $ | 12,471 |  |  | $ | 11,233 |
Revenues and long-lived assets by geographic area | The following table sets forth long-lived assets by geographic area:
| September 30, 2019 |  | June 30, 2019
Long-lived assets (1): |  |  |  |  |
United States | $ | 170,978 |  |  | $ | 57,118 |
Netherlands | 105,812 |  |  | 73,601 |
Canada | 78,672 |  |  | 73,447 |
Switzerland | 65,353 |  |  | 57,488 |
Italy | 44,613 |  |  | 43,203 |
Jamaica | 21,253 |  |  | 21,267 |
Australia | 21,111 |  |  | 20,749 |
France | 21,624 |  |  | 18,533 |
Japan | 16,937 |  |  | 17,768 |
Other | 109,211 |  |  | 79,006 |
Total | $ | 655,564 |  |  | $ | 462,180 |
___________________ (1) Excludes goodwill of $711,670 and $718,880, intangible assets, net of $245,514 and $262,701, and deferred tax assets of $57,527 and $59,906 as of September 30, 2019 and June 30, 2019, respectively. Build-to-suit lease assets of $124,408 are excluded for the year ended June 30, 2019, and upon our adoption of ASC 842 on July 1, 2019, our Waltham, MA build-to-suit lease has been reclassified as an operating lease and the build-to-suit lease balance is zero. As of September 30, 2019, all operating lease assets are recognized within the balances above. Refer to Note 2 for additional details. |

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