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v3.19.3

Consolidated Statements of Operations - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Sep. 30, 2019 | Sep. 30, 2018
Income Statement [Abstract] |  |  |  |
Revenues | $ 773,699 | $ 778,255 | $ 2,367,174 | $ 2,397,762
Costs and expenses: |  |  |  |
Direct costs | 655,627 | 665,549 | 2,002,180 | 2,044,159
General and administrative expenses | 72,342 | 73,680 | 193,658 | 194,184
Loss on impairment of assets |  |  | 470 | 10,030
Loss on impairment of assets | 0 | 10,030 | 25,470 | 10,030
Operating income | 45,730 | 28,996 | 170,866 | 149,389
Interest income | 3,154 | 3,502 | 9,552 | 9,358
Interest expense | (40,319) | (58,319) | (136,438) | (181,746)
Loss on debt extinguishment | (200) | 0 | (26,417) | (7,481)
Gain (loss) on derivatives | 284 | (144) | 8,099 | 92,112
Other income, net | 1,038 | 8,312 | 9,138 | 10,815
Foreign currency exchange loss, net | (14,777) | (26,443) | (10,643) | (43,959)
Loss on disposal of subsidiaries | (1,474) | 0 | (1,474) | 0
(Loss) income from continuing operations before income taxes and equity in net income of affiliates | (6,564) | (44,096) | 22,683 | 28,488
Income tax (expense) benefit | (21,962) | 3,743 | (60,677) | (65,129)
Equity in net income of affiliates, net of tax |  |  | 219 | 0
Loss from continuing operations | (28,526) | (40,353) | (37,775) | (36,641)
Income (loss) from discontinued operations, including tax (expense) benefit | (27,137) | (37,905) | 66,472 | 23,551
Gain (Loss) on sales of discontinued operations, including tax expense | (41,131) | (18,426) | 848,390 | 311,904
Net income (loss) | (96,794) | (96,684) | 877,087 | 298,814
Net loss (income) attributable to noncontrolling interests | 1,568 | 1,895 | 522 | (315)
Net income (loss) attributable to Laureate Education, Inc. | (95,226) | (94,789) | 877,609 | 298,499
Accretion of redeemable noncontrolling interests and equity | (193) | 324 | 264 | (61,403)
Gain upon conversion of Series A convertible redeemable preferred stock |  |  | 0 | 74,110
Net loss available to common stockholders | $ (95,419) | $ (94,465) | $ 877,873 | $ 311,206
Basic and diluted loss per share: |  |  |  |
Loss from continuing operations (in dollars per share) | $ (0.13) | $ (0.18) |  |
Loss from discontinued operations (in dollars per share) | (0.30) | (0.24) |  |
Basic and diluted loss per share (in dollars per share) | $ (0.43) | $ (0.42) |  |
Basic earnings (loss) per share: |  |  |  |
Loss from continuing operations (in dollars per share) |  |  | $ (0.17) | $ (0.11)
Income from discontinued operations (in dollars per share) |  |  | 4.08 | 1.60
Basic earnings per share (in dollars per share) |  |  | 3.91 | 1.49
Diluted earnings (loss) per share: |  |  |  |
Loss from continuing operations (in dollars per share) |  |  | (0.17) | (0.17)
Income from discontinued operations (in dollars per share) |  |  | 4.08 | 1.60
Diluted earnings per share (in dollars per share) |  |  | $ 3.91 | $ 1.43

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