SEC Filings

Form 10-Q
CIMPRESS N.V. filed this Form 10-Q on 01/31/2019
Document Outline
Entire Document (6616.1 KB)
Subdocument 1 - 10-Q - 10-Q
Page 1 - UNITED STATES
Page 2 - CIMPRESS N.V.
Page 3 - PART I. FINANCIAL INFORMATION
Page 4 - CIMPRESS N.V.
Page 5 - CIMPRESS N.V.
Page 6 - CIMPRESS N.V.
Page 7 - CIMPRESS N.V.
Page 8 - CIMPRESS N.V.
Page 9 - Statement of Operations
Page 10 - Revenue Recognition Policy
Page 11 - Foreign Currency Translation
Page 12 - Build-to-Suit Lease Arrangements
Page 13 - Issued Accounting Standards to be Adopted
Page 14 - N/A
Page 15 - 4. Derivative Financial Instruments
Page 16 - Other Currency Contracts
Page 17 - Financial Instrument Presentation
Page 18 - N/A
Page 19 - Statement of Operations
Page 20 - 6. Goodwill and Acquired Intangible Assets
Page 21 - BuildASign Pro Forma Financial Information
Page 22 - Acquisition of VIDA Group Co.
Page 23 - 9. Debt
Page 24 - Indenture and Senior Unsecured Notes
Page 25 - 11. Noncontrolling Interests
Page 26 - 12. Variable Interest Entity ("VIE")
Page 27 - 13. Segment Information
Page 28 - N/A
Page 29 - N/A
Page 30 - N/A
Page 31 - 14. Commitments and Contingencies
Page 32 - Purchase Obligations
Page 33 - 16. Subsequent Events
Page 34 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 35 - Year to Date 2019
Page 36 - Consolidated Cost of Revenue
Page 37 - Consolidated Operating Expenses
Page 38 - Marketing and selling expense
Page 39 - Restructuring expense
Page 40 - Income tax expense
Page 41 - Segment Profitability
Page 42 - National Pen
Page 43 - Segment Revenue
Page 44 - Cash outflows:
Page 45 - Debt Covenants
Page 46 - Purchase Commitments
Page 47 - Revenue from Contracts with Customers,
Page 48 - Item 3. Quantitative and Qualitative Disclosures About Market Risk
Page 49 - Item 4. Controls and Procedures
Page 50 - PART II. OTHER INFORMATION
Page 51 - Purchasers of customized products may not choose to shop online, which would limit our acquisition o
Page 52 - We may not be successful in developing and deploying our mass customization platform or in realizing
Page 53 - Our global operations, decentralized organizational structure, and expansion place a significant str
Page 54 - Failure to protect our information systems and the confidential information of our customers, employ
Page 55 - Our acquisitions and strategic investments may fail to achieve our goals.
Page 56 - If we are unable to attract new and repeat customers in a cost-effective manner, our business and re
Page 57 - We face intense competition, and we expect our competition to continue to increase.
Page 58 - Failure to meet our customers' price expectations would adversely affect our business and results of
Page 59 - The loss of key personnel or an inability to attract and retain additional personnel could affect ou
Page 60 - Our material indebtedness and interest expense could adversely affect our financial condition.
Page 61 - Our variable rate indebtedness subjects us to interest rate risk, which could cause our debt service
Page 62 - If we were required to review the content that our customers incorporate into our products and inter
Page 63 - Risks Related to Our Corporate Structure
Page 64 - Stichting Continu teit Cimpress
Page 65 - We may not be able to make distributions or purchase shares without subjecting our shareholders to D
Page 66 - The ownership of our ordinary shares is highly concentrated, which could cause or exacerbate volatil
Page 67 - Item 6. Exhibits
Page 68 - SIGNATURES
Subdocument 2 - EX-31.1 - EXHIBIT 31.1 CERTIFICATION OF CEO
Page 1 - N/A
Subdocument 3 - EX-31.2 - EXHIBIT 31.2 CERTIFICATION OF CFO
Page 1 - N/A
Subdocument 4 - EX-32.1 - EXHIBIT 32.1 CERTIFICATION PURSUANT TO SECTION 906 OF SARBANES OXLEY ACT
Page 1 - Exhibit 32.1
Page 2 - N/A
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