Criteo S.A. Form 8-K Summary
Business Context and Reporting Period
Criteo S.A., a French company incorporated in France, filed this Current Report on Form 8-K on February 22, 2017. The filing announces the release of financial results for the quarter and full year ended December 31, 2016, and provides supplemental financial information related to the acquisition of HookLogic, Inc.
Key Financial Metrics
This Form 8-K serves as a notification of the release of financial data rather than a detailed financial statement. The specific values for revenue, profit, cash flow, margins, debt, and liquidity for the period ended December 31, 2016, are not contained within the text of this filing. These figures are located in the attached press release (Exhibit 99.1) and supplemental financial information (Exhibit 99.2).
Material Changes and Transactions
- Acquisition Disclosure: The filing includes supplemental unaudited historical consolidated quarterly condensed financial information specifically in connection with the previously disclosed transaction to acquire HookLogic, Inc.
- Non-GAAP Measures: The Company is utilizing non-GAAP financial information in both the press release and the supplemental data. Reconciliations to GAAP measures are provided in the exhibits.
Guidance, Outlook, and Risks
Management commentary, forward-looking guidance, and specific risk factors are detailed in the press release (Exhibit 99.1) and the supplemental financial information (Exhibit 99.2), which are incorporated by reference but not fully reproduced in this filing text. The filing explicitly states that the information furnished is not deemed "filed" for purposes of Section 18 of the Exchange Act.
Investor Verification Checklist
- Review Exhibit 99.1 (Press Release) for specific Q4 and Full Year 2016 revenue, net income, and cash flow figures.
- Examine Exhibit 99.2 for the supplemental unaudited historical financial data regarding the HookLogic, Inc. acquisition.
- Verify the reconciliation of non-GAAP financial measures to GAAP measures provided in the exhibits.
- Confirm the details of the conference call held on February 22, 2017, for management's outlook and commentary.