CRITEO S.A. (NASDAQ:CRTO) Files An 8-K Financial Statements and Exhibits
ITEM 9.01
Financial Statements and Exhibits.
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(a)
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Financial Statements of Business Acquired
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The audited consolidated statements of financial position of
HookLogic as of December 31, 2015 and 2014 and the related
audited consolidated statements of comprehensive income, changes
in equity and cash flows for each of the years in the two-year
period ended December 31, 2015 are filed as Exhibit 99.1 and are
incorporated by reference herein.
HookLogic as of December 31, 2015 and 2014 and the related
audited consolidated statements of comprehensive income, changes
in equity and cash flows for each of the years in the two-year
period ended December 31, 2015 are filed as Exhibit 99.1 and are
incorporated by reference herein.
The unaudited consolidated statements of financial position of
HookLogic as of September 30, 2016 and September 30, 2015 and the
related unaudited consolidated statements of comprehensive
income, changes in equity and cash flows are filed as Exhibit
99.2 and are incorporated by reference herein.
HookLogic as of September 30, 2016 and September 30, 2015 and the
related unaudited consolidated statements of comprehensive
income, changes in equity and cash flows are filed as Exhibit
99.2 and are incorporated by reference herein.
(b)
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Pro Forma Financial Information
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The unaudited pro forma combined financial statements of the
Company for the year ended December 31, 2015 and as of and for
the nine months ended September 30, 2016, giving effect to the
acquisition of HookLogic, are filed as Exhibit 99.3 and
incorporated by reference herein.
Company for the year ended December 31, 2015 and as of and for
the nine months ended September 30, 2016, giving effect to the
acquisition of HookLogic, are filed as Exhibit 99.3 and
incorporated by reference herein.
(d)
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Exhibits
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Exhibit
Number
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Description
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23.1
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Consent of KPMG.
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99.1
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Audited consolidated statements of financial position
of HookLogic as of December 31, 2015 and the related audited consolidated statements of comprehensive income, changes in equity and cash flows for each of the years in the two-year period ended December 31, 2015. |
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99.2
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Unaudited consolidated statements of financial position
of HookLogic as of September 30, 2016 and September 30, 2015 and the related unaudited consolidated statements of comprehensive income, changes in equity and cash flows. |
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99.3
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Unaudited Pro Forma Condensed Combined Financial
Information of the Company. |