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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 436,506 $ 418,763
Trade receivables, net of allowances of $16.1 million and $23.1 million at December 31, 2019 and March 31, 2020, respectively 364,440 481,732
Income taxes 23,101 21,817
Other taxes 65,293 60,924
Other current assets 19,832 17,225
Total current assets 909,172 1,000,461
Property, plant and equipment, net 181,848 194,161
Intangible assets, net 79,818 86,886
Goodwill 315,266 317,100
Right of use assets - operating lease 139,954 142,044
Non-current financial assets 20,373 21,747
Deferred tax assets 29,458 27,985
Total non-current assets 766,717 789,923
Total assets 1,675,889 1,790,384
Current liabilities:    
Trade payables 300,315 390,277
Contingencies 6,020 6,385
Income taxes 3,013 3,422
Financial liabilities - current portion 2,303 3,636
Operating lease liabilities - current portion 47,288 45,853
Other taxes 49,159 50,099
Employee - related payables 73,251 74,781
Other current liabilities 35,709 35,886
Total current liabilities 517,058 610,339
Deferred tax liabilities 7,922 9,272
Retirement benefit obligation 7,111 8,485
Financial liabilities - non-current portion 555 769
Operating lease liabilities - non-current portion 113,920 117,988
Other non-current liabilities 2,715 5,543
Total non-current liabilities 132,223 142,057
Total liabilities 649,281 752,396
Commitments and contingencies
Shareholders' equity:    
Common shares, €0.025 par value, 66,197,181 and 66,202,881 shares authorized, issued and outstanding at December 31, 2019 and March 31, 2020, respectively. 2,158 2,158
Treasury stock, 3,903,673 and 4,533,650 shares at cost as of December 31, 2019 and March 31, 2020, respectively. (79,834) (74,900)
Additional paid-in capital 676,510 668,389
Accumulated other comprehensive (loss) (54,283) (40,105)
Retained earnings 450,480 451,725
Equity-attributable to shareholders of Criteo S.A. 995,031 1,007,267
Non-controlling interests 31,577 30,721
Total equity 1,026,608 1,037,988
Total equity and liabilities $ 1,675,889 $ 1,790,384