SEC Filings

10-Q
CIMPRESS N.V. filed this Form 10-Q on 11/03/2017
Entire Document
 

CIMPRESS N.V.
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)
(unaudited in thousands)

 
Three Months Ended September 30,
 
2017
 
2016
Net income (loss)
$
23,406

 
$
(30,030
)
Other comprehensive income (loss), net of tax:

 

Foreign currency translation gains, net of hedges
27,307

 
9,178

Net unrealized gains (losses) on derivative instruments designated and qualifying as cash flow hedges
3,571

 
(1,769
)
Amounts reclassified from accumulated other comprehensive loss to net income (loss) on derivative instruments
(2,764
)
 
832

Unrealized loss on available-for-sale-securities

 
(924
)
Gain on pension benefit obligation, net

 
36

Comprehensive income (loss)
51,520

 
(22,677
)
Add: Comprehensive (income) loss attributable to noncontrolling interests
(3,084
)
 
390

Total comprehensive income (loss) attributable to Cimpress N.V.
$
48,436

 
$
(22,287
)
See accompanying notes.


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