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CONDENSED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (UNAUDITED) - USD ($)
$ in Thousands
Jun. 30, 2020
Dec. 31, 2019
Current assets:    
Cash and cash equivalents $ 578,181 $ 418,763
Trade receivables, net of allowances of $16.1 million and $33.3 million at December 31, 2019 and June 30, 2020, respectively 329,979 481,732
Income taxes 19,932 21,817
Other taxes 54,008 60,924
Other current assets 17,306 17,225
Total current assets 999,406 1,000,461
Property, plant and equipment, net 195,736 194,161
Intangible assets, net 78,185 86,886
Goodwill 316,575 317,100
Right of use assets - operating lease 137,808 142,044
Marketable securities 22,396 0
Non-current financial assets 19,809 21,747
Deferred tax assets 34,487 27,985
Total non-current assets 804,996 789,923
Total assets 1,804,402 1,790,384
Current liabilities:    
Trade payables 280,626 390,277
Contingencies 4,126 6,385
Income taxes 2,440 3,422
Financial liabilities - current portion 159,381 3,636
Operating lease liabilities - current portion 51,414 45,853
Other taxes 44,085 50,099
Employee - related payables 61,963 74,781
Other current liabilities 38,982 35,886
Total current liabilities 643,017 610,339
Deferred tax liabilities 8,079 9,272
Retirement benefit obligation 9,215 8,485
Financial liabilities - non-current portion 44 769
Operating lease liabilities - non-current portion 105,794 117,988
Other non-current liabilities 3,256 5,543
Total non-current liabilities 126,388 142,057
Total liabilities 769,405 752,396
Commitments and contingencies
Shareholders' equity:    
Common shares, €0.025 par value, 66,197,181 and 66,204,881 shares authorized, issued and outstanding at December 31, 2019 and June 30, 2020, respectively. 2,158 2,158
Treasury stock, 3,903,673 and 5,589,408 shares at cost as of December 31, 2019 and June 30, 2020, respectively. (90,714) (74,900)
Additional paid-in capital 683,288 668,389
Accumulated other comprehensive loss (44,297) (40,105)
Retained earnings 452,247 451,725
Equity-attributable to shareholders of Criteo S.A. 1,002,682 1,007,267
Non-controlling interests 32,315 30,721
Total equity 1,034,997 1,037,988
Total equity and liabilities $ 1,804,402 $ 1,790,384