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Consolidated Statements of Financial Position - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Current assets:    
Cash and cash equivalents $ 270,317 $ 353,537
Trade receivables, net of allowances 397,244 261,581
Income taxes 2,741 2,714
Other taxes 52,942 29,552
Other current assets 19,340 16,030
Total current assets 742,584 663,414
Property, plant and equipment, net 108,581 82,482
Intangible assets, net 102,944 16,470
Goodwill 209,418 41,973
Non-current financial assets 17,029 17,184
Deferred tax assets 30,630 20,196
Total non current assets 468,602 178,305
Total assets 1,211,186 841,719
Current liabilities:    
Trade payables 365,788 246,382
Contingencies 654 668
Income taxes 14,454 15,365
Financial liabilities - current portion 7,969 7,156
Other taxes 44,831 30,463
Employee-related payables 55,874 42,275
Other current liabilities 30,221 15,531
Total current liabilities 519,791 357,840
Deferred tax liabilities 686 139
Retirement benefit obligation 3,221 1,445
Financial liabilities - non current portion 77,611 3,272
Total non-current liabilities 81,518 4,856
Total liabilities 601,309 362,696
Commitments and contingencies
Shareholders' equity:    
Common shares, €0.025 per value, 62,470,881 and 63,978,204 shares authorized, issued and outstanding at December 31, 2015 and 2016, respectively. 2,093 2,052
Additional paid-in capital 488,277 425,220
Accumulated other comprehensive income (loss) (88,593) (69,023)
Retained earnings 198,355 116,076
Equity - attributable to shareholders of Criteo S.A. 600,132 474,325
Non-controlling interests 9,745 4,698
Total equity 609,877 479,023
Total equity and liabilities $ 1,211,186 $ 841,719