Vistaprint 2009 Annual Report Download - page 71

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REPORT OF INDEPENDENT REGISTERED PUBLIC ACCOUNTING FIRM
Board of Directors and Shareholders of
Vistaprint N.V.
We have audited the accompanying consolidated balance sheets of Vistaprint Limited (“the
Company” and predecessor to Vistaprint N.V.) as of June 30, 2009 and 2008, and the related
consolidated statements of income, shareholders’ equity and comprehensive income, and cash flows
for each of the three years in the period ended June 30, 2009. These financial statements are the
responsibility of the Company’s management. Our responsibility is to express an opinion on these
consolidated 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 Limited at June 30, 2009 and 2008, and the
consolidated results of its operations and its cash flows for each of the three years in the period ended
June 30, 2009, 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 Limited’s internal control over financial reporting as of
June 30, 2009, 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 31,
2009 expressed an unqualified opinion thereon.
/s/ Ernst & Young LLP
Boston, Massachusetts
August 31, 2009
Form 10-K
65