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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Aug. 14, 2013
Jun. 30, 2014
Jun. 30, 2016
Jun. 30, 2015
Net sales   $ 814,213 $ 1,661,428 $ 1,617,640
Cost of goods sold   668,441 1,307,020 1,285,673
Gross profit   145,772 354,408 331,967
Selling, general and administrative expenses        
Selling, general and administrative expenses   133,678 239,706 241,638
Stock based and deferred compensation expense   1,534 26,769 5,722
Transaction related expenses   38,844 3,838 13,630
Total selling, general and administrative expenses   174,056 270,313 260,990
Operating income   (28,284) 84,095 70,977
Other (expense) income, net   370 (6,403) 10,625
Debt extinguishment charges     (3,967) (1,019)
Interest expense   (43,215) (64,543) (75,437)
Total other expense, net   (42,845) (74,913) (65,831)
Income (loss) before income taxes   (71,129) 9,182 5,146
Income tax expense   19,481 (7,855) 1,880
Consolidated net income (loss)   (51,648) 1,327 7,026
Less : Net (income) loss attributable to noncontrolling interest   (216) 805 (527)
Net income (loss) attributable to shareholders of Multi Packaging Solutions International Limited   (51,864) 2,132 6,499
Net income (loss) attributable to common shareholders of Multi Packaging Solutions International Limited   $ (51,864) $ 2,132 $ 6,499
Net income attributable to shareholders of Multi Packaging Solutions International Limited per share:        
Basic   $ (1.17) $ 0.03 $ 0.10
Diluted   $ (1.17) $ 0.03 $ 0.10
Weighted-average number of common shares outstanding:        
Basic   44,229 72,661 61,939
Diluted   44,229 72,661 61,939
Other comprehensive income (loss)        
Cumulative foreign currency translation adjustment   $ 5,835 $ (44,371) $ (38,813)
Adjustment on available-for-sale securities   9 17 6
Pension adjustments   6,943 (5,637) 12,780
Total other comprehensive loss   12,787 (49,991) (26,027)
Comprehensive income (loss)   (38,861) (48,664) (19,001)
Comprehensive (income) loss attributable to non-controlling interests   (112) 805 (151)
Comprehensive income (loss) attributable to shareholders of Multi Packaging Solutions International Limited   $ (38,973) $ (47,859) $ (19,152)
Predecessor        
Net sales $ 74,081      
Cost of goods sold 58,054      
Gross profit 16,027      
Selling, general and administrative expenses        
Selling, general and administrative expenses 9,868      
Stock based and deferred compensation expense 125      
Transaction related expenses 28,370      
Total selling, general and administrative expenses 38,363      
Operating income (22,336)      
Other (expense) income, net 1,063      
Debt extinguishment charges (14,042)      
Interest expense (3,991)      
Total other expense, net (16,970)      
Income (loss) before income taxes (39,306)      
Income tax expense 15,621      
Consolidated net income (loss) (23,685)      
Net income (loss) attributable to shareholders of Multi Packaging Solutions International Limited (23,685)      
Preferred stock dividends (25)      
Net income (loss) attributable to common shareholders of Multi Packaging Solutions International Limited $ (23,710)      
Net income attributable to shareholders of Multi Packaging Solutions International Limited per share:        
Basic $ (203.74)      
Diluted $ (203.74)      
Weighted-average number of common shares outstanding:        
Basic 116      
Diluted 116      
Other comprehensive income (loss)        
Cumulative foreign currency translation adjustment $ 731      
Adjustment on available-for-sale securities 8      
Total other comprehensive loss 739      
Comprehensive income (loss) (22,946)      
Comprehensive income (loss) attributable to shareholders of Multi Packaging Solutions International Limited $ (22,946)