XML 36 R57.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Results by Quarter (Unaudited) Results by Quarter (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Quarterly Financial Information Disclosure [Abstract] |  |
Schedule of Quarterly Financial Information | Results by Quarter (Unaudited)
| Three Months Ended March 31, |  | Three Months Ended June 30, |  | Three Months Ended September 30, |  | Three Months Ended December 31,
| 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011 |  | 2012 |  | 2011
Revenue | $ | 1,506.8 |  |  | $ | 1,474.8 |  |  | $ | 1,715.7 |  |  | $ | 1,740.7 |  |  | $ | 1,670.4 |  |  | $ | 1,726.5 |  |  | $ | 2,063.3 |  |  | $ | 2,072.6 |
Salaries and related expenses | 1,104.9 |  |  | 1,080.1 |  |  | 1,088.9 |  |  | 1,095.7 |  |  | 1,064.3 |  |  | 1,088.0 |  |  | 1,133.8 |  |  | 1,138.3 |
Office and general expenses | 441.3 |  |  | 440.0 |  |  | 450.4 |  |  | 471.0 |  |  | 474.7 |  |  | 465.3 |  |  | 519.6 |  |  | 549.0 |
Operating (loss) income | (39.4 | ) |  | (45.3 | ) |  | 176.4 |  |  | 174.0 |  |  | 131.4 |  |  | 173.2 |  |  | 409.9 |  |  | 385.3 |
Other (expense) income, net 1 | (1.3 | ) |  | (6.1 | ) |  | 4.7 |  |  | 5.3 |  |  | 1.7 |  |  | 137.1 |  |  | 95.4 |  |  | 13.9 |
Total (expenses) and other income 1 | (25.9 | ) |  | (29.7 | ) |  | (21.3 | ) |  | (18.1 | ) |  | (23.2 | ) |  | 113.9 |  |  | 66.9 |  |  | (14.9 | )
(Benefit of) provision for income taxes | (19.2 | ) |  | (21.5 | ) |  | 50.1 |  |  | 47.6 |  |  | 41.9 |  |  | 70.4 |  |  | 140.5 |  |  | 93.7 |
Net (loss) income 1 | (45.7 | ) |  | (53.2 | ) |  | 105.5 |  |  | 108.9 |  |  | 67.7 |  |  | 217.5 |  |  | 337.1 |  |  | 278.3 |
Net (loss) income available to IPG common stockholders 1 | $ | (45.9 | ) |  | $ | (48.1 | ) |  | $ | 99.0 |  |  | $ | 101.7 |  |  | $ | 68.7 |  |  | $ | 208.1 |  |  | $ | 313.3 |  |  | $ | 259.0 |
(Loss) earnings per share available to IPG common stockholders: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | $ | (0.10 | ) |  | $ | (0.10 | ) |  | $ | 0.23 |  |  | $ | 0.21 |  |  | $ | 0.16 |  |  | $ | 0.45 |  |  | $ | 0.74 |  |  | $ | 0.58 |
Diluted | $ | (0.10 | ) |  | $ | (0.10 | ) |  | $ | 0.22 |  |  | $ | 0.19 |  |  | $ | 0.15 |  |  | $ | 0.40 |  |  | $ | 0.68 |  |  | $ | 0.50 |
Dividends declared per common stock | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |  |  | $ | 0.06 |
| [1]
[1] | The three months ended December 31, 2012 and the three months ended September 30, 2011, include a pre-tax gain of $93.6 and $132.2, respectively, related to the sale of our holdings in Facebook.

X
- Details
Name: | us-gaap_QuarterlyFinancialInformationDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the quarterly financial data in the annual financial statements. The disclosure includes financial information for each fiscal quarter for the current and previous year, including revenues, gross profit, income (loss) before extraordinary items and cumulative effect of a change in accounting principle and earnings per share data. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a)-(j) -URI http://asc.fasb.org/extlink&oid=20225539&loc=d3e1280-108306 + Details
Name: | us-gaap_ScheduleOfQuarterlyFinancialInformationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration