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CIMPRESS plc Liquidation Value Calculator

CIMPRESS plc

Current Price: N/A

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Advanced: All 163 XBRL Tags

Every XBRL tag from SEC EDGAR filings, grouped by financial statement type. total = may include children, fact = independent leaf value.

Balance Sheet

TagValueUnit
accounts_payable
Accounts Payable Current total
AccountsPayableCurrent
$353.59M USD
accounts_receivable
Accounts Receivable Net Current total
AccountsReceivableNetCurrent
$70.61M USD
cash
Cash And Cash Equivalents At Carrying Value total
CashAndCashEquivalentsAtCarryingValue
$258.04M USD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents total
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$258.04M USD
current_liabilities
Accrued Liabilities Current total
AccruedLiabilitiesCurrent
$353.34M USD
Employee Related Liabilities Current total
EmployeeRelatedLiabilitiesCurrent
$92.58M USD
Finance Lease Liability Current total
FinanceLeaseLiabilityCurrent
$9.80M USD
Operating Lease Liability Current total
OperatingLeaseLiabilityCurrent
$24.69M USD
Other Accrued Liabilities Current total
OtherAccruedLiabilitiesCurrent
$67.53M USD
Other Liabilities Current total
OtherLiabilitiesCurrent
$30.96M USD
finance_lease_liability
Finance Lease Liability Current fact
FinanceLeaseLiabilityCurrent
$9.80M USD
Finance Lease Liability Noncurrent fact
FinanceLeaseLiabilityNoncurrent
$33.10M USD
inventory
Inventory Net total
InventoryNet
$122.75M USD
liabilities_current
Liabilities Current total
LiabilitiesCurrent
$826.07M USD
liabilities_total
Liabilities total $2.62B USD
long_term_debt
Debt Instrument Carrying Amount total
DebtInstrumentCarryingAmount
$1.61B USD
Debt Longterm And Shortterm Combined Amount total
DebtLongtermAndShorttermCombinedAmount
$1.59B USD
Long Term Debt Noncurrent fact
LongTermDebtNoncurrent
$1.58B USD
Other Long Term Debt total
OtherLongTermDebt
$15.49M USD
operating_lease_liability
Operating Lease Liability Current fact
OperatingLeaseLiabilityCurrent
$24.69M USD
Operating Lease Liability Noncurrent fact
OperatingLeaseLiabilityNoncurrent
$91.80M USD
shares_outstanding
Common Stock Shares Outstanding total
CommonStockSharesOutstanding
24.4M shares
Unmapped Tags (137)
Accounts Payable Other Current And Noncurrent
AccountsPayableOtherCurrentAndNoncurrent
$63.77MUSD
Accrued Liabilities Current And Noncurrent
AccruedLiabilitiesCurrentAndNoncurrent
$353.34MUSD
Additional Paid In Capital
AdditionalPaidInCapital
$608.02MUSD
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
$7.74MUSD
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
$7.13MUSD
Assets
Assets
$2.09BUSD
Assets Current
AssetsCurrent
$561.15MUSD
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
$11.32MUSD
Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
$106.83MUSD
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
$0EUR/shares
Common Stock Shares Authorized
CommonStockSharesAuthorized
$100.00Mshares
Common Stock Shares Issued
CommonStockSharesIssued
$42.38Mshares
Common Stock Value
CommonStockValue
$597,000USD
Debt Instrument Fair Value
DebtInstrumentFairValue
$1.62BUSD
Deferred Compensation Liability Classified Noncurrent
DeferredCompensationLiabilityClassifiedNoncurrent
$10.95MUSD
Derivative Liabilities Current
DerivativeLiabilitiesCurrent
$18.90MUSD
Derivative Liabilities Noncurrent
DerivativeLiabilitiesNoncurrent
$39.46MUSD
Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
$54.78MUSD
Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
$0USD
Goodwill
Goodwill
$826.65MUSD
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
$38,000USD
Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
$1.13MUSD
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
$-671,000USD
Interest Payable Current And Noncurrent
InterestPayableCurrentAndNoncurrent
$12.38MUSD
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
$2.09BUSD
Minority Interest
MinorityInterest
$701,000USD
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
$11.91MUSD
Noncurrent Assets
NoncurrentAssets
$593.16MUSD
Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
$111.48MUSD
Other Assets Noncurrent
OtherAssetsNoncurrent
$27.86MUSD
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
$100.38MUSD
Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
$0EUR/shares
Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
$100.00Mshares
Preferred Stock Shares Issued
PreferredStockSharesIssued
$0shares
Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
$0shares
Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
$348.66MUSD
Redeemable Noncontrolling Interest Equity Carrying Amount
RedeemableNoncontrollingInterestEquityCarryingAmount
$6.06MUSD
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
$260.94MUSD
Segment Expenditure Addition To Long Lived Assets
SegmentExpenditureAdditionToLongLivedAssets
$51.53MUSD
Stockholders Equity
StockholdersEquity
$-530.73MUSD
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
$-530.03MUSD
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
$-3.63MUSD
Taxes Payable Current
TaxesPayableCurrent
$77.81MUSD
Temporary Equity Accretion To Redemption Value
TemporaryEquityAccretionToRedemptionValue
$792,000USD
Treasury Stock Common Shares
TreasuryStockCommonShares
$17.97Mshares
Treasury Stock Value
TreasuryStockValue
$1.36BUSD
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
$3.13MUSD
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
$16.51MUSD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
$24.06MUSD
Debt Instrument Unamortized Discount Premium And Debt Issuance Costs Net
DebtInstrumentUnamortizedDiscountPremiumAndDebtIssuanceCostsNet
$-16.80MUSD
Deferred Income Tax Assets Net
DeferredIncomeTaxAssetsNet
$56.94MUSD
Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
$22.50MUSD
Depreciation And Amortization
DepreciationAndAmortization
$73.24MUSD
Early Repayment Of Senior Debt
EarlyRepaymentOfSeniorDebt
$0USD
Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
$-492,000USD
Finance Lease Principal Payments
FinanceLeasePrincipalPayments
$4.62MUSD
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
$27.08MUSD
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
$-3.28MUSD
Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
$33.78MUSD
Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
$-3.57MUSD
Increase Decrease In Inventories
IncreaseDecreaseInInventories
$8.09MUSD
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
$22.83MUSD
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
$-71.62MUSD
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
$-93.55MUSD
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
$189.72MUSD
Payments For Proceeds From Hedge Investing Activities
PaymentsForProceedsFromHedgeInvestingActivities
$0USD
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
$28.19MUSD
Payments For Repurchase Of Redeemable Noncontrolling Interest
PaymentsForRepurchaseOfRedeemableNoncontrollingInterest
$22.63MUSD
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
$0USD
Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
$10.33MUSD
Payments To Acquire Additional Interest In Subsidiaries
PaymentsToAcquireAdditionalInterestInSubsidiaries
$10.72MUSD
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
$10.40MUSD
Payments To Acquire Equipment On Lease
PaymentsToAcquireEquipmentOnLease
$12.20MUSD
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
$51.53MUSD
Payments To Develop Software
PaymentsToDevelopSoftware
$33.31MUSD
Payments To Minority Shareholders
PaymentsToMinorityShareholders
$0USD
Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
$1.16MUSD
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
$0USD
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
$1.29MUSD
Proceeds From Maturities Prepayments And Calls Of Held To Maturity Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfHeldToMaturitySecurities
$0USD
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
$1.69MUSD
Repayments Of Debt
RepaymentsOfDebt
$8.29MUSD
Share Based Compensation
ShareBasedCompensation
$31.62MUSD
Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
$414,711shares
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
$25.46MUSD
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
$-36.74MUSD
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
$1.29Mshares
Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
$58.21MUSD
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
$57.63MUSD
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
$1.01BUSD
Earnings Per Share Basic
EarningsPerShareBasic
$2USD/shares
Earnings Per Share Diluted
EarningsPerShareDiluted
$2USD/shares
General And Administrative Expense
GeneralAndAdministrativeExpense
$114.19MUSD
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
$87.19MUSD
Income Taxes Paid
IncomeTaxesPaid
$21.64MUSD
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
$31.18MUSD
Interest Income Expense Net
InterestIncomeExpenseNet
$-55.06MUSD
Net Income Loss
NetIncomeLoss
$56.98MUSD
Net Income Loss Attributable To Noncontrolling Interest
NetIncomeLossAttributableToNoncontrollingInterest
$-971,000USD
Operating Income Loss
OperatingIncomeLoss
$137.07MUSD
Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
$1.95MUSD
Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
$2.57MUSD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax
$236,000USD
Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax
OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax
$1.15MUSD
Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
$1.81MUSD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Noncontrolling Interest
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToNoncontrollingInterest
$-585,000USD
Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
$1.23MUSD
Other Noncash Income Expense
OtherNoncashIncomeExpense
$-3.76MUSD
Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
$5.18MUSD
Other Operating Income
OtherOperatingIncome
$329.53MUSD
Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
$109.76MUSD
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
$1.34MUSD
Revenues
Revenues
$1.91BUSD
Selling And Marketing Expense
SellingAndMarketingExpense
$456.56MUSD
Unrecognized Tax Benefits Income Tax Penalties Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesExpense
$20,000USD
Weighted Average Number Of Shares Restricted Stock
WeightedAverageNumberOfSharesRestrictedStock
$603,337shares
Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
$3.73MUSD
Aoci Tax Attributable To Parent
AociTaxAttributableToParent
$-666,000USD
Asset Impairment Charges
AssetImpairmentCharges
$1.27MUSD
Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1
ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1
$60USD/shares
Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
$1.06Mshares
Derivative Instruments Gain Loss Reclassification From Accumulated OCI To Income Estimated Net Amount To Be Transferred
DerivativeInstrumentsGainLossReclassificationFromAccumulatedOCIToIncomeEstimatedNetAmountToBeTransferred
$-1.34MUSD
Derivative Instruments Not Designated As Hedging Instruments Gain Loss Net
DerivativeInstrumentsNotDesignatedAsHedgingInstrumentsGainLossNet
$4.88MUSD
Foreign Currency Transaction Gain Loss Realized
ForeignCurrencyTransactionGainLossRealized
$-540,000USD
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
$-419,000USD
Incremental Common Shares Attributable To Call Options And Warrants
IncrementalCommonSharesAttributableToCallOptionsAndWarrants
$527,689shares
Interest Paid Net
InterestPaidNet
$56.13MUSD
Number Of Reportable Segments
NumberOfReportableSegments
$5pure
Profit Loss
ProfitLoss
$56.01MUSD
Restructuring Charges
RestructuringCharges
$1.60MUSD
Restructuring Reserve
RestructuringReserve
$1.35MUSD
Unrealized Gain Loss On Derivatives
UnrealizedGainLossOnDerivatives
$12.12MUSD
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
$12.67MUSD
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
$248,000USD
Unrecorded Unconditional Purchase Obligation Balance Sheet Amount
UnrecordedUnconditionalPurchaseObligationBalanceSheetAmount
$368.71MUSD
AccruedAdvertisingCurrentAndNoncurrent
AccruedAdvertisingCurrentAndNoncurrent
$42.87MUSD
OtherNonoperatingGainsLosses
OtherNonoperatingGainsLosses
$842,000USD

Showing balance sheet tags only. Liquidation analysis uses balance sheet data.

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