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Criteo S.A. ADR (CRTO)

Criteo S.A. ADR (CRTO)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] by (Cboe BZX)
[[ item.lastPrice ]] [[ item.priceChange ]] ([[ item.percentChange ]]) [[ item.tradeTime ]] [NASDAQ]
[[ item.bidPrice ]] x [[ item.bidSize ]] [[ item.askPrice ]] x [[ item.askSize ]]
[[ session ]] [[ item.lastPriceExt ]] [[ item.priceChangeExt ]] ([[ item.percentChangeExt ]]) [[ item.tradeTimeExt ]]
Balance Sheet for [[ item.sessionDateDisplayLong ]]

Fiscal Year End Date: 12/31

(Values in U.S. thousands)
  12-2014 09-2014 06-2014 03-2014 12-2013
Assets
Current Assets
Cash & Cash Equivalents 351,827 340,640 333,200 331,360 311,270
Receivables 192,595 173,930 159,050 136,600 116,410
Other current assets 29,010 32,570 35,690 38,460 28,540
TOTAL $573,432 $547,140 $527,940 $506,420 $456,220
Non-Current Assets
PPE Net 90,018 N/A N/A N/A N/A
Intangibles 40,677 0 0 0 0
Other Non-Current Assets 25,923 61,480 63,760 58,120 30,440
TOTAL $156,618 $61,480 $63,760 $58,120 $30,440
Total Assets $686,510 $660,330 $635,270 $602,890 $519,510
Liabilities
Current Liabilities
Short Term Debt 10,140 0 0 0 0
Accounts payable and accrued liabilities 179,980 141,740 133,390 121,160 100,800
Accrued Expenses 10,590 9,220 7,220 3,210 2,050
Other current liabilities 85,810 71,010 67,320 66,230 47,890
TOTAL $262,510 $229,790 $215,770 $198,730 $157,530
Non-Current Liabilities
Long Term Debt 5,260 7,470 9,290 6,730 8,240
Other Non-Current Liabilities 218 2,000 1,670 1,220 1,220
TOTAL $7,870 $12,570 $14,110 $8,320 $9,860
Total Liabilities $270,155 $242,380 $229,890 $207,060 $167,410
Shareholders' Equity
Common Shares 2,020 1,990 2,030 1,970 1,880
Retained earnings 56,523 22,690 7,850 4,780 1,410
Other shareholders' equity 4,862 45,880 38,190 35,010 28,060
TOTAL $416,355 $417,940 $405,380 $395,830 $352,090
Total Liabilities And Equity $686,510 $660,320 $635,270 $602,890 $519,500
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