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Segment Information (Tables) | 6 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 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 December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Revenue: |  |  |  |  |  |  |
Vistaprint (1) | $ | 433,305 |  |  | $ | 443,940 |  |  | $ | 776,476 |  |  | $ | 789,260 |
PrintBrothers (2) | 126,617 |  |  | 116,314 |  |  | 235,907 |  |  | 217,703 |
The Print Group (3) | 87,699 |  |  | 87,740 |  |  | 159,957 |  |  | 158,740 |
National Pen (4) | 127,985 |  |  | 132,951 |  |  | 198,148 |  |  | 198,922 |
All Other Businesses (5) | 49,774 |  |  | 48,256 |  |  | 92,050 |  |  | 55,971 |
Total segment revenue | 825,380 |  |  | 829,201 |  |  | 1,462,538 |  |  | 1,420,596 |
Inter-segment eliminations | (5,047 | ) |  | (3,634 | ) |  | (8,246 | ) |  | (6,048 | )
Total consolidated revenue | $ | 820,333 |  |  | $ | 825,567 |  |  | $ | 1,454,292 |  |  | $ | 1,414,548 |
_____________________ (1) Vistaprint segment revenues include inter-segment revenue of $2,525 and $3,853 for the three and six months ended December 31, 2019, respectively, and $2,088 and $3,338 for the prior comparative periods, respectively. (2) PrintBrothers segment revenues include inter-segment revenue of $329 and $572 for the three and six months ended December 31, 2019, respectively, and $353 and $711 for the prior comparative periods, respectively. (3) The Print Group segment revenues include inter-segment revenue of $986 and $1,418 for the three and six months ended December 31, 2019, respectively, and $439 and $495 for the prior comparative periods, respectively. (4) National Pen segment revenues include inter-segment revenue of $966 and $1,947 for the three and six months ended December 31, 2019 respectively, and $754 and $1,504 for the prior comparative periods, respectively. (5) All Other Businesses segment revenues include inter-segment revenue of $241 and $456 for the three and six months ended December 31, 2019. There was no inter-segment revenue for the three and six months ended December 31, 2018. Our All Other Businesses segment includes the revenue from our BuildASign acquisition from October 1, 2018 |
Disaggregation of Revenue |
| Three Months Ended December 31, 2019
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 284,345 |  |  | $ | — |  |  | $ | — |  |  | $ | 54,400 |  |  | $ | 44,221 |  |  | $ | 382,966 |
Europe | 121,143 |  |  | 126,288 |  |  | 86,713 |  |  | 60,887 |  |  | — |  |  | 395,031 |
Other | 25,292 |  |  | — |  |  | — |  |  | 11,732 |  |  | 5,312 |  |  | 42,336 |
Inter-segment | 2,525 |  |  | 329 |  |  | 986 |  |  | 966 |  |  | 241 |  |  | 5,047 |
Total segment revenue | 433,305 |  |  | 126,617 |  |  | 87,699 |  |  | 127,985 |  |  | 49,774 |  |  | 825,380 |
Less: inter-segment elimination | (2,525 | ) |  | (329 | ) |  | (986 | ) |  | (966 | ) |  | (241 | ) |  | (5,047 | )
Total external revenue | $ | 430,780 |  |  | $ | 126,288 |  |  | $ | 86,713 |  |  | $ | 127,019 |  |  | $ | 49,533 |  |  | $ | 820,333 |
| Six Months Ended December 31, 2019
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 531,430 |  |  | $ | — |  |  | $ | — |  |  | $ | 95,942 |  |  | $ | 79,627 |  |  | $ | 706,999 |
Europe | 195,601 |  |  | 235,335 |  |  | 158,539 |  |  | 83,200 |  |  | — |  |  | 672,675 |
Other | 45,592 |  |  | — |  |  | — |  |  | 17,059 |  |  | 11,967 |  |  | 74,618 |
Inter-segment | 3,853 |  |  | 572 |  |  | 1,418 |  |  | 1,947 |  |  | 456 |  |  | 8,246 |
Total segment revenue | 776,476 |  |  | 235,907 |  |  | 159,957 |  |  | 198,148 |  |  | 92,050 |  |  | 1,462,538 |
Less: inter-segment elimination | (3,853 | ) |  | (572 | ) |  | (1,418 | ) |  | (1,947 | ) |  | (456 | ) |  | (8,246 | )
Total external revenue | $ | 772,623 |  |  | $ | 235,335 |  |  | $ | 158,539 |  |  | $ | 196,201 |  |  | $ | 91,594 |  |  | $ | 1,454,292 |
| Three Months Ended December 31, 2018
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 285,304 |  |  | $ | — |  |  | $ | — |  |  | $ | 57,348 |  |  | $ | 41,911 |  |  | $ | 384,563 |
Europe | 130,731 |  |  | 115,961 |  |  | 87,301 |  |  | 62,473 |  |  | — |  |  | 396,466 |
Other | 25,817 |  |  | — |  |  | — |  |  | 12,376 |  |  | 6,345 |  |  | 44,538 |
Inter-segment | 2,088 |  |  | 353 |  |  | 439 |  |  | 754 |  |  | — |  |  | 3,634 |
Total segment revenue | 443,940 |  |  | 116,314 |  |  | 87,740 |  |  | 132,951 |  |  | 48,256 |  |  | 829,201 |
Less: inter-segment elimination | (2,088 | ) |  | (353 | ) |  | (439 | ) |  | (754 | ) |  | — |  |  | (3,634 | )
Total external revenue | $ | 441,852 |  |  | $ | 115,961 |  |  | $ | 87,301 |  |  | $ | 132,197 |  |  | $ | 48,256 |  |  | $ | 825,567 |
| Six Months Ended December 31, 2018
| Vistaprint |  | PrintBrothers |  | The Print Group |  | National Pen |  | All Other |  | Total
Revenue by Geographic Region: |  |  |  |  |  |  |  |  |  |  |
North America | $ | 531,425 |  |  | $ | — |  |  | $ | — |  |  | $ | 95,906 |  |  | $ | 43,639 |  |  | $ | 670,970 |
Europe | 207,402 |  |  | 216,992 |  |  | 158,245 |  |  | 83,509 |  |  | — |  |  | 666,148 |
Other | 47,095 |  |  | — |  |  | — |  |  | 18,003 |  |  | 12,332 |  |  | 77,430 |
Inter-segment | 3,338 |  |  | 711 |  |  | 495 |  |  | 1,504 |  |  | — |  |  | 6,048 |
Total segment revenue | 789,260 |  |  | 217,703 |  |  | 158,740 |  |  | 198,922 |  |  | 55,971 |  |  | 1,420,596 |
Less: inter-segment elimination | (3,338 | ) |  | (711 | ) |  | (495 | ) |  | (1,504 | ) |  | — |  |  | (6,048 | )
Total external revenue | $ | 785,922 |  |  | $ | 216,992 |  |  | $ | 158,245 |  |  | $ | 197,418 |  |  | $ | 55,971 |  |  | $ | 1,414,548 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated | The following table includes segment EBITDA by reportable segment, total income from operations and total income before income taxes.
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Segment EBITDA: |  |  |  |  |  |  |  |  |
Vistaprint | $ | 132,160 |  |  | $ | 96,963 |  |  | $ | 212,740 |  |  | $ | 156,957 |
PrintBrothers | 16,459 |  |  | 11,691 |  |  | 27,236 |  |  | 22,262 |
The Print Group | 18,105 |  |  | 16,368 |  |  | 31,739 |  |  | 28,214 |
National Pen | 28,099 |  |  | 26,634 |  |  | 18,249 |  |  | 10,166 |
All Other Businesses | 3,668 |  |  | (2,294 | ) |  | 5,385 |  |  | (7,016 | )
Total segment EBITDA | 198,491 |  |  | 149,362 |  |  | 295,349 |  |  | 210,583 |
Central and corporate costs | (31,707 | ) |  | (13,124 | ) |  | (58,637 | ) |  | (42,411 | )
Depreciation and amortization | (42,356 | ) |  | (44,502 | ) |  | (84,891 | ) |  | (85,220 | )
Waltham, MA lease depreciation adjustment (1) | — |  |  | 1,030 |  |  | — |  |  | 2,060 |
Share-based compensation related to investment consideration | — |  |  | (2,893 | ) |  | — |  |  | (2,893 | )
Certain impairments and other adjustments | (936 | ) |  | (65 | ) |  | (760 | ) |  | 22 |
Restructuring-related charges | (1,897 | ) |  | (1,026 | ) |  | (4,087 | ) |  | (1,196 | )
Interest expense for Waltham, MA lease (1) | — |  |  | 1,833 |  |  | — |  |  | 3,682 |
Total income from operations | 121,595 |  |  | 90,615 |  |  | 146,974 |  |  | 84,627 |
Other (expense) income, net | (9,040 | ) |  | 9,629 |  | — |  | 6,634 |  |  | 19,881 |
Interest expense, net | (15,701 | ) |  | (16,808 | ) | — |  | (30,788 | ) |  | (30,585 | )
Income before income taxes | $ | 96,854 |  |  | $ | 83,436 |  |  | $ | 122,820 |  |  | $ | 73,923 |
___________________ (1) Upon the adoption of the new leasing standard on July 1, 2019, our Waltham, MA 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 December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Depreciation and amortization: |  |  |  |  |  |  |
Vistaprint | $ | 15,781 |  |  | $ | 17,357 |  |  | $ | 32,056 |  |  | $ | 34,678 |
PrintBrothers | 5,553 |  |  | 5,663 |  |  | 10,808 |  |  | 12,076 |
The Print Group | 6,609 |  |  | 7,687 |  |  | 12,842 |  |  | 15,418 |
National Pen | 5,523 |  |  | 5,319 |  |  | 11,104 |  |  | 10,443 |
All Other Businesses | 5,888 |  |  | 5,259 |  |  | 11,861 |  |  | 5,842 |
Central and corporate costs | 3,002 |  |  | 3,217 |  |  | 6,220 |  |  | 6,763 |
Total depreciation and amortization | $ | 42,356 |  |  | $ | 44,502 |  |  | $ | 84,891 |  |  | $ | 85,220 |
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Purchases of property, plant and equipment: |  |  |  |  |  |  |
Vistaprint | $ | 6,192 |  |  | $ | 9,378 |  |  | $ | 10,697 |  |  | $ | 21,434 |
PrintBrothers | 668 |  |  | 647 |  |  | 999 |  |  | 2,376 |
The Print Group | 4,889 |  |  | 2,787 |  |  | 8,994 |  |  | 4,783 |
National Pen | 761 |  |  | 2,308 |  |  | 2,777 |  |  | 7,035 |
All Other Businesses | 595 |  |  | 2,362 |  |  | 2,370 |  |  | 2,647 |
Central and corporate costs | 796 |  |  | 259 |  |  | 2,257 |  |  | 492 |
Total purchases of property, plant and equipment | $ | 13,901 |  |  | $ | 17,741 |  |  | $ | 28,094 |  |  | $ | 38,767 |
| Three Months Ended December 31, |  | Six Months Ended December 31,
| 2019 |  | 2018 |  | 2019 |  | 2018
Capitalization of software and website development costs: |  |  |  |  |  |  |
Vistaprint | $ | 5,625 |  |  | $ | 6,208 |  |  | $ | 12,290 |  |  | $ | 13,466 |
PrintBrothers | 291 |  |  | 517 |  |  | 622 |  |  | 804 |
The Print Group | 424 |  |  | 703 |  |  | 875 |  |  | 1,198 |
National Pen | 979 |  |  | 576 |  |  | 1,815 |  |  | 1,476 |
All Other Businesses | 1,116 |  |  | 871 |  |  | 2,079 |  |  | 961 |
Central and corporate costs | 2,511 |  |  | 1,813 |  |  | 5,736 |  |  | 4,016 |
Total capitalization of software and website development costs | $ | 10,946 |  |  | $ | 10,688 |  |  | $ | 23,417 |  |  | $ | 21,921 |
Revenues and long-lived assets by geographic area | The following table sets forth long-lived assets by geographic area:
| December 31, 2019 |  | June 30, 2019
Long-lived assets (1): |  |  |  |  |
United States | $ | 169,989 |  |  | $ | 57,118 |
Netherlands | 98,624 |  |  | 73,601 |
Canada | 75,055 |  |  | 73,447 |
Switzerland | 62,140 |  |  | 57,488 |
Italy | 50,261 |  |  | 43,203 |
Jamaica | 21,218 |  |  | 21,267 |
Australia | 21,273 |  |  | 20,749 |
France | 25,312 |  |  | 18,533 |
Japan | 16,364 |  |  | 17,768 |
Other | 106,603 |  |  | 79,006 |
Total | $ | 646,839 |  |  | $ | 462,180 |
___________________ (1) Excludes goodwill of $721,057 and $718,880, intangible assets, net of $235,031 and $262,701, and deferred tax assets of $160,058 and $59,906 as of December 31, 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 and Dallas, TX build-to-suit lease asset balances were de-recognized. As of December 31, 2019, all operating lease assets are recognized within the balances above. Refer to Note 2 for additional details. |

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