Vistaprint 2015 Annual Report Download - page 98
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90
Year Ended June 30,
2015 2014 2013
Revenue:
Vistaprint Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,194,393 $ 1,144,030 $ 1,091,900
All Other Business Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 299,813 126,206 75,578
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,494,206 $ 1,270,236 $ 1,167,478
Year Ended June 30,
2015 2014 2013
Income (loss) from operations:
Vistaprint Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 346,161 $ 314,255 $ 246,863
All Other Business Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . (12,379) (17,930) (14,921)
Corporate and global functions . . . . . . . . . . . . . . . . . . . . . . . . . . . (237,458) (210,411) (185,818)
Total income from operations . . . . . . . . . . . . . . . . . . . . . . . . . $ 96,324 $ 85,914 $ 46,124
Year Ended June 30,
2015 2014 2013
Depreciation and amortization:
Vistaprint Business Unit . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 40,075 $ 34,782 $ 34,789
All Other Business Units . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 39,797 19,154 12,460
Corporate and global functions . . . . . . . . . . . . . . . . . . . . . . . . . . 17,628 18,346 17,076
Total depreciation and amortization. . . . . . . . . . . . . . . . . . . . $ 97,500 $ 72,282 $ 64,325
Enterprise Wide Disclosures:
The following tables set forth revenues by geographic area and groups of similar products and services:
Year Ended June 30,
2015 2014 2013
United States . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 718,072 $ 653,216 $ 606,246
Non-United States (1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 776,134 617,020 561,232
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,494,206 $ 1,270,236 $ 1,167,478
Year Ended June 30,
2015 2014 2013
Physical printed products and other (2) . . . . . . . . . . . . . . . . . . . . $ 1,423,110 $ 1,189,905 $ 1,084,698
Digital products/services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 71,096 80,331 82,780
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 1,494,206 $ 1,270,236 $ 1,167,478
___________________
(1) Our non-United States revenue includes the Netherlands, our country of domicile. Revenue earned in any other individual country other than
the United States was not greater than 10% of consolidated revenue for the periods presented.
(2) Other revenue includes miscellaneous items which account for less than 1% of revenue.