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v3.19.2

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Jun. 30, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 1,001,802 | $ 1,017,196 | $ 1,623,598 | $ 1,649,412
Costs and expenses: |  |  |  |
Direct costs | 720,230 | 725,774 | 1,372,644 | 1,403,309
General and administrative expenses | 67,405 | 73,202 | 121,316 | 120,504
Loss on impairment of assets | 470 | 0 | 470 | 0
Operating income | 213,697 | 218,220 | 129,168 | 125,599
Interest income | 2,844 | 2,588 | 6,397 | 5,856
Interest expense | (41,467) | (60,110) | (96,122) | (123,445)
Loss on debt extinguishment | (15,595) | 0 | (26,217) | (7,481)
Gain on derivatives | 2,632 | 111,596 | 7,815 | 92,256
Other income (expense), net | 7,696 | (91) | 8,055 | 2,506
Foreign currency exchange gain (loss), net | 8,817 | (5,668) | 4,158 | (17,450)
Income from continuing operations before income taxes and equity in net income of affiliates | 178,624 | 266,535 | 33,254 | 77,841
Income tax expense | (74,343) | (92,654) | (39,287) | (69,595)
Equity in net income of affiliates, net of tax | 219 | 0 | 219 | 0
(Loss) income from continuing operations | 104,500 | 173,881 | (5,814) | 8,246
Income from discontinued operations, net of tax benefit (expense) | 33,600 | 38,072 | 90,174 | 56,925
Gain on sales of discontinued operations, net of tax expense (benefit) | 641,516 | 12,003 | 889,521 | 330,330
Net income | 779,616 | 223,956 | 973,881 | 395,501
Net income (loss) attributable to noncontrolling interests | 1,976 | 456 | (1,046) | (2,210)
Net income attributable to Laureate Education, Inc. | 781,592 | 224,412 | 972,835 | 393,291
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity | 194 | (4,324) | 457 | (61,727)
Gain upon conversion of Series A convertible redeemable preferred stock | 0 | 74,110 | 0 | 74,110
Net income (loss) available to common stockholders | $ 781,786 | $ 294,198 | $ 973,292 | $ 405,674
Basic earnings per share: |  |  |  |
(Loss) Income from continuing operations (in dollars per share) | $ 0.48 | $ 1.14 | $ (0.03) | $ 0.09
Income from discontinued operations (in dollars per share) | 3.00 | 0.23 | 4.36 | 1.92
Basic earnings per share (in dollars per share) | 3.48 | 1.37 | 4.33 | 2.01
Diluted earnings per share: |  |  |  |
(Loss) Income from continuing operations (in dollars per share) | 0.48 | 0.78 | (0.03) | 0.03
Income from discontinued operations (in dollars per share) | 3.00 | 0.22 | 4.36 | 1.72
Diluted earnings per share (in dollars per share) | $ 3.48 | $ 1.00 | $ 4.33 | $ 1.75

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