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v3.6.0.2

Consolidated Balance Sheets - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Current assets |  |
Cash and cash equivalents | $ 113,148 | $ 116,150
Accounts receivable, net of allowance of $23,431 (December 31, 2015 - $20,738) | 311,020 | 298,466
Unbilled revenues | 36,588 | 19,907
Income tax recoverable | 8,482 | 13,985
Prepaid expenses and other current assets | 37,084 | 31,864
Deferred income tax, net (note 16) (Current assets) | 18,314 | 15,607
| 524,636 | 495,979
Other receivables | 10,203 | 3,922
Other assets (note 7) | 38,657 | 19,287
Fixed assets (note 8) | 65,274 | 62,553
Deferred income tax, net (note 16) (Non-current assets) | 68,446 | 84,038
Intangible assets (note 9) | 139,557 | 120,962
Goodwill (note 10) | 348,006 | 305,680
| 670,143 | 596,442
| 1,194,779 | 1,092,421
Current liabilities |  |
Accounts payable | 83,617 | 77,464
Accrued liabilities (note 11) | 399,759 | 377,779
Income tax payable | 15,940 | 14,388
Unearned revenues | 4,066 | 4,607
Long-term debt - current (note 12) | 1,961 | 3,200
Contingent acquisition consideration - current (note 20) | 4,884 | 1,552
Deferred income tax, net (note 16) (Current Liabilities) | 376 | 151
| 510,603 | 479,141
Long-term debt - non-current (note 12) | 260,537 | 257,747
Contingent acquisition consideration (note 20) | 27,382 | 27,567
Deferred rent | 21,241 | 17,244
Other liabilities | 8,986 | 3,223
Deferred income tax, net (note 16) (Non-current Liabilities) | 18,714 | 18,414
| 336,860 | 324,195
Redeemable non-controlling interests (note 13) | 134,803 | 139,592
Shareholders' equity |  |
Common shares (note 14) | 399,774 | 396,066
Contributed surplus | 51,540 | 47,603
Deficit | (174,311) | (238,411)
Accumulated other comprehensive loss | (71,273) | (63,569)
Total Company shareholders' equity | 205,730 | 141,689
Non-controlling interests | 6,783 | 7,804
Total shareholders' equity | 212,513 | 149,493
| $ 1,194,779 | $ 1,092,421

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