Criteo S.A. ADR
(CRTO)
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[NASDAQ]
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by (Cboe BZX)
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[NASDAQ]
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Fiscal Year End Date: 12/31
| 09-2015 | 06-2015 | 03-2015 | 12-2014 | 09-2014 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 312,480 | 317,460 | 331,900 | 351,827 | 340,640 |
| Receivables | 206,710 | 195,530 | 200,630 | 192,595 | 173,930 |
| Other current assets | 50,900 | 45,910 | 38,510 | 29,010 | 32,570 |
| TOTAL | $570,090 | $558,900 | $571,040 | $573,432 | $547,140 |
| Non-Current Assets | |||||
| PPE Net | N/A | N/A | N/A | 90,018 | N/A |
| Investments And Advances | 17,000 | 0 | 0 | 0 | 0 |
| Intangibles | 0 | 0 | 0 | 40,677 | 0 |
| Other Non-Current Assets | 65,840 | 84,450 | 82,740 | 25,923 | 61,480 |
| TOTAL | $82,840 | $84,450 | $82,740 | $156,618 | $61,480 |
| Total Assets | $739,730 | $718,920 | $710,070 | $686,510 | $660,330 |
| Liabilities | |||||
| Current Liabilities | |||||
| Short Term Debt | 8,480 | 0 | 12,750 | 10,140 | 0 |
| Accounts payable and accrued liabilities | 185,910 | 182,570 | 186,080 | 179,980 | 141,740 |
| Accrued Expenses | 13,570 | 14,190 | 13,130 | 10,590 | 9,220 |
| Other current liabilities | 86,050 | 94,560 | 75,800 | 85,810 | 71,010 |
| TOTAL | $294,020 | $291,330 | $287,770 | $262,510 | $229,790 |
| Non-Current Liabilities | |||||
| Long Term Debt | 3,550 | 4,180 | 4,710 | 5,260 | 7,470 |
| Other Non-Current Liabilities | 593 | 761 | 785 | 218 | 2,000 |
| TOTAL | $6,770 | $9,380 | $7,190 | $7,870 | $12,570 |
| Total Liabilities | $300,810 | $300,730 | $294,970 | $270,155 | $242,380 |
| Shareholders' Equity | |||||
| Common Shares | 1,730 | 1,710 | 1,730 | 2,020 | 1,990 |
| Retained earnings | 21,930 | 16,440 | 12,840 | 56,523 | 22,690 |
| Other shareholders' equity | 109,860 | 99,990 | 98,120 | 4,862 | 45,880 |
| TOTAL | $438,910 | $418,190 | $415,100 | $416,355 | $417,940 |
| Total Liabilities And Equity | $739,720 | $718,920 | $710,070 | $686,510 | $660,320 |