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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2021
Dec. 31, 2020
Current Assets:    
Cash and cash equivalents $ 752,213 $ 840,305
Available for sale investments (Note 3a) 1,712 1,729
Accounts receivable, net (Note 18) 1,342,770 715,271
Unbilled revenue (Note 18) 623,121 428,684
Other receivables 56,760 35,394
Prepayments and other current assets 114,323 53,477
Income taxes receivable (Note 14) 50,299 28,118
Total current assets 2,941,198 2,102,978
Other Assets:    
Property, plant and equipment, net (Note 7) 336,444 174,343
Goodwill (Note 4) 9,037,931 936,257
Intangible assets (Note 5) 4,710,843 66,460
Operating right-of-use assets (Note 23) 198,123 84,561
Other non-current assets 70,557 20,773
Non-current income taxes receivable (Note 14) 18,637 17,230
Deferred tax asset (Note 14) 48,392 12,705
Equity method investments (Note 3c) 2,373 4,534
Investments in equity-long term (Note 3b) 22,592 15,765
Total Assets 17,387,090 3,435,606
Current Liabilities:    
Accounts payable 90,764 51,113
Unearned revenue (Note 18) 1,323,961 660,883
Other liabilities (Note 8) 949,629 399,769
Income taxes payable (Note 14) 59,433 12,178
Current bank credit lines and loan facilities (Note 24) 55,150 0
Total current liabilities 2,478,937 1,123,943
Other Liabilities:    
Non-current bank credit lines and loan facilities (Note 24) 5,381,162 348,477
Non-current operating lease liabilities (Note 23) 159,483 60,801
Non-current other liabilities (Note 9) 41,861 26,366
Non-current government grants 735 838
Non-current income taxes payable (Note 14) 172,109 14,539
Deferred tax liability (Note 14) 1,085,976 10,406
Commitments and contingencies (Note 16)  0 0
Total Liabilities  9,320,263 1,585,370
Shareholders' Equity:    
Ordinary shares, par value 6 euro cents per share; 100,000,000 shares authorized, (Note 12), 52,788,093 shares issued and outstanding at December 31, 2020 and 53,622,206 shares issued and outstanding at December 31, 2019. 6,640 4,580
Additional paid-in capital 6,733,910 617,104
Other undenominated capital (Note 13 (a)) 1,134 1,134
Accumulated other comprehensive income (Note 22) (90,937) (35,477)
Retained earnings 1,416,080 1,262,895
Total Shareholders’ Equity 8,066,827 1,850,236
Total Liabilities and Shareholders’ Equity $ 17,387,090 $ 3,435,606