Vistaprint 2013 Annual Report Download - page 52

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49
REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Supervisory Board and Shareholders of
Vistaprint N.V.
We have audited the accompanying consolidated balance sheets of Vistaprint N.V. as of June 30, 2013 and
2012, and the related consolidated statements of operations, comprehensive income, shareholders’ equity and
cash flows for each of the three years in the period ended June 30, 2013. These financial statements are the
responsibility of the Company’s management. Our responsibility is to express an opinion on these financial
statements based on our audits.
We conducted our audits in accordance with the standards of the Public Company Accounting Oversight
Board (United States). Those standards require that we plan and perform the audit to obtain reasonable assurance
about whether the financial statements are free of material misstatement. An audit includes examining, on a test
basis, evidence supporting the amounts and disclosures in the financial statements. An audit also includes
assessing the accounting principles used and significant estimates made by management, as well as evaluating the
overall financial statement presentation. We believe that our audits provide a reasonable basis for our opinion.
In our opinion, the financial statements referred to above present fairly, in all material respects, the
consolidated financial position of Vistaprint N.V. at June 30, 2013 and 2012, and the consolidated results of its
operations and its cash flows for each of the three years in the period ended June 30, 2013, in conformity with
U.S. generally accepted accounting principles.
We also have audited, in accordance with the standards of the Public Company Accounting Oversight
Board (United States), Vistaprint N.V.’s internal control over financial reporting as of June 30, 2013, based on
criteria established in Internal Control—Integrated Framework issued by the Committee of Sponsoring
Organizations of the Treadway Commission and our report dated August 15, 2013 expressed an unqualified opinion
thereon.
/s/ Ernst & Young LLP
Boston, Massachusetts
August 15, 2013