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Segment Information (Tables)

3 Months Ended

Sep. 30, 2020

Sep. 30, 2019

Segment Reporting, Revenue Reconciling Item [Line Items]

Reconciliation of Revenue from Segments to Consolidated

The following tables set forth revenue by reportable segment, as well as disaggregation of revenue by major geographic region and reportable segment.

									Three Months Ended September 30,
															2020						2019
Revenue:
Vistaprint (1)															$	329,291					$	343,171
PrintBrothers (2)															100,112						109,290
The Print Group (3)															66,437						72,258
National Pen (4)															67,649						70,163
All Other Businesses (5)															43,478						42,276
Total segment revenue															606,967						637,158
Inter-segment eliminations															(20,467)						(3,199)
Total consolidated revenue															$	586,500					$	633,959

_____________________

(1) Vistaprint segment revenues include inter-segment revenue of $422 and $1,328 for the three months ended September 30, 2020 and 2019, respectively.

(2) PrintBrothers segment revenues include inter-segment revenue of $171 and $243 for the three months ended September 30, 2020 and 2019, respectively.

(3) The Print Group segment revenues include inter-segment revenue of $6,059 and $432 for the three months ended September 30, 2020 and 2019, respectively.

(4) National Pen segment revenues include inter-segment revenue of $13,076 and $981 for the three months ended September 30, 2020 and 2019, respectively.

(5) All Other Businesses segment revenues include inter-segment revenue of $739 and $215 for the three months ended September 30, 2020 and 2019, respectively. Our All Other Businesses segment includes the revenue from our VIDA acquisition from July 2, 2018 through the divestiture date of April 10, 2020.

Disaggregation of Revenue

			Three Months Ended September 30, 2020
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
North America			$	232,095					$	—					$	—					$	30,321					$	38,944					$	301,360
Europe			77,248						99,941						60,378						20,604						—						258,171
Other			19,526						—						—						3,648						3,795						26,969
Inter-segment			422						171						6,059						13,076						739						20,467
Total segment revenue			329,291						100,112						66,437						67,649						43,478						606,967
Less: inter-segment elimination			(422)						(171)						(6,059)						(13,076)						(739)						(20,467)
Total external revenue			$	328,869					$	99,941					$	60,378					$	54,573					$	42,739					$	586,500

			Three Months Ended September 30, 2019
			Vistaprint						PrintBrothers						The Print Group						National Pen						All Other						Total
Revenue by Geographic Region:
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

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 September 30,
															2020						2019
Segment EBITDA:
Vistaprint															$	90,157					$	87,303
PrintBrothers															9,715						10,777
The Print Group															12,183						13,634
National Pen															(10,671)						(9,850)
All Other Businesses															8,609						1,717
Total segment EBITDA															109,993						103,581
Central and corporate costs															(31,020)						(33,653)
Depreciation and amortization															(42,290)						(42,535)
Certain impairments and other adjustments															(783)						176
Restructuring-related charges															86						(2,190)
Total income from operations															35,986						25,379
Other (expense) income, net															(8,754)						15,674
Interest expense, net															(30,516)						(15,087)
(Loss) income before income taxes															$	(3,284)					$	25,966

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

									Three Months Ended September 30,
															2020						2019
Depreciation and amortization:
Vistaprint															$	13,587					$	15,640
PrintBrothers															5,462						5,255
The Print Group															6,581						6,233
National Pen															6,067						5,581
All Other Businesses															5,868						5,973
Central and corporate costs															4,725						3,853
Total depreciation and amortization															$	42,290					$	42,535

									Three Months Ended September 30,
															2020						2019
Purchases of property, plant and equipment:
Vistaprint															$	1,934					$	4,505
PrintBrothers															925						331
The Print Group															2,887						4,105
National Pen															1,452						2,016
All Other Businesses															954						1,775
Central and corporate costs															231						1,461
Total purchases of property, plant and equipment															$	8,383					$	14,193

									Three Months Ended September 30,
															2020						2019
Capitalization of software and website development costs:
Vistaprint															$	6,987					$	5,422
PrintBrothers															406						331
The Print Group															230						451
National Pen															714						836
All Other Businesses															1,061						963
Central and corporate costs															5,406						4,468
Total capitalization of software and website development costs															$	14,804					$	12,471

Revenues and long-lived assets by geographic area

The following table sets forth long-lived assets by geographic area:

			September 30, 2020						June 30, 2020
Long-lived assets (1):
United States			$	153,484					$	161,853
Netherlands			79,211						82,897
Canada			64,133						67,367
Switzerland			62,304						58,013
Italy			44,267						46,317
Jamaica			21,777						21,563
Australia			20,094						19,695
France			23,770						23,917
Japan			15,840						15,430
Other			90,592						94,922
Total			$	575,472					$	591,974

___________________

(1) Excludes goodwill of $637,568 and $621,904, intangible assets, net of $200,493 and $209,228, and deferred tax assets of $146,807 and $143,496 as of September 30, 2020 and June 30, 2020, respectively.

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