8-K 1 a8-kcoverq42016.htm 8-K Document



 
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549
 

 
FORM 8-K
 

 
CURRENT REPORT
Pursuant to Section 13 or 15(d)
of the Securities Exchange Act of 1934
Date of Report (Date of earliest event reported): February 22, 2017
 

CRITEO S.A.
(Exact name of registrant as specified in its charter)
 


France
 
001-36153
 
Not Applicable
(State or other jurisdiction
of incorporation)
 
(Commission
File Number)
 
(I.R.S. Employer
Identification No.)
 
32, rue Blanche, Paris - France
 
75009
(Address of principal executive offices)
 
(Zip Code)
Registrant’s telephone number, including area code: +33 14 040 2290
(Former name or former address, if changed since last report)


 
Check the appropriate box below if the Form 8-K filing is intended to simultaneously satisfy the filing obligation of the registrant under any of the following provisions:
c
Written communications pursuant to Rule 425 under the Securities Act (17 CFR 230.425)
 
 
c
Soliciting material pursuant to Rule 14a-12 under the Exchange Act (17 CFR 240.14a-12)
 
 
c
Pre-commencement communications pursuant to Rule 14d-2(b) under the Exchange Act (17 CFR 240.14d-2(b))
 
 
c
Pre-commencement communications pursuant to Rule 13e-4(c) under the Exchange Act (17 CFR 240.13e-4(c))






ITEM 2.02
 Results of Operations and Financial Condition

On February 22, 2017, Criteo S.A. (the “Company”) issued a press release and will hold a conference call regarding its financial results for the quarter and full year ended December 31, 2016. A copy of the press release is furnished as Exhibit 99.1 to this report.

The information furnished with this Item 2.02, including Exhibit 99.1, shall not be deemed “filed” for purposes of Section 18 of the Securities Exchange Act 1934, as amended (the “Exchange Act”), or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference into any other filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such a filing.

The Company is making reference to non-GAAP financial information in both the press release and the conference call. A reconciliation of these non-GAAP financial measures to the most comparable GAAP financial measures is contained in the attached Exhibit 99.1 press release.

ITEM 7.01
 Regulation FD Disclosure

The Company is providing supplemental unaudited historical consolidated quarterly condensed financial information in connection with the Company's previously disclosed transaction to acquire HookLogic, Inc. The supplemental unaudited historical consolidated quarterly condensed financial information is attached as Exhibit 99.2 hereto and is incorporated herein by reference.

The information furnished with this Item 7.01, including Exhibit 99.2, shall not be deemed “filed” for purposes of Section 18 of the Exchange Act, or otherwise subject to the liabilities of that section, nor shall it be deemed incorporated by reference into any other filing under the Securities Act of 1933, as amended, or the Exchange Act, except as expressly set forth by specific reference in such a filing.

The Company is including non-GAAP financial information in the supplemental unaudited historical consolidated quarterly condensed financial information. A reconciliation of these non-GAAP financial measures to the most comparable GAAP financial measures is contained in the supplemental unaudited historical consolidated quarterly condensed financial information attached as Exhibit 99.2.

ITEM 9.01
 Financial Statements and Exhibits.
 
 
(d)
Exhibits
Exhibit
Number
  
Description
99.1
  
Press release dated February 22, 2017.
99.2
 
Supplemental unaudited historical consolidated quarterly condensed financial information.

 









SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.

 
 
 
Criteo S.A.
 
 
 
Date: February 22, 2017
By:
/s/ Benoit Fouilland
 
Name:
 Benoit Fouilland
 
Title:
 Chief Financial Officer







EXHIBIT INDEX
Exhibit
Number
  
Description
99.1
  
Press release dated February 22, 2017.
99.2
 
Supplemental unaudited historical consolidated quarterly condensed financial information.