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v3.19.3.a.u2

Consolidated Statements of Operations - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |  |
Revenues | $ 3,250,326 | $ 3,290,213 | $ 3,333,073
Costs and expenses: |  |  |
Direct costs | 2,671,557 | 2,697,049 | 2,775,326
General and administrative expenses | 252,179 | 299,264 | 315,471
Loss on impairment of assets | 470 | 10,030 | 7,121
Operating income | 326,120 | 283,870 | 235,155
Interest income | 12,209 | 11,856 | 11,865
Interest expense | (167,331) | (235,214) | (334,900)
Loss on debt extinguishment | (28,267) | (7,481) | (8,392)
Gain on derivatives | 7,277 | 88,292 | 28,656
Other income (expense), net | 9,222 | 12,226 | (1,892)
Foreign currency exchange (loss) gain, net | (27,081) | (32,564) | 3,231
(Loss) gain on sales and disposals of subsidiaries, net | (37,751) | 254 | (10,490)
Income (loss) from continuing operations before income taxes and equity in net income (loss) of affiliates | 94,398 | 121,239 | (76,767)
Income tax (expense) benefit | (80,656) | (131,771) | 92,989
Equity in net income (loss) of affiliates, net of tax | 219 | (2) | 152
Income (loss) from continuing operations | 13,961 | (10,534) | 16,374
Income from discontinued operations, net of tax expense of $17,539 for 2019, $48,771 for 2018 and $26,176 for 2017 | 53,941 | 84,884 | 77,390
Gain on sales of discontinued operations, net, including tax benefit of $33,472 for 2019, $3,466 for 2018 and $0 for 2017 | 869,762 | 296,580 | 0
Net income | 937,664 | 370,930 | 93,764
Net loss (income) attributable to noncontrolling interests | 820 | (863) | (2,299)
Net income attributable to Laureate Education, Inc. | 938,484 | 370,067 | 91,465
Accretion of Series A convertible redeemable preferred stock and other redeemable noncontrolling interests and equity | (208) | (62,825) | (298,497)
Gain upon conversion of Series A convertible redeemable preferred stock | 0 | 74,110 | 0
Net income (loss) available to common stockholders | $ 938,276 | $ 381,352 | $ (207,032)
Basic earnings (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) | $ 0.06 | $ 0 | $ (1.64)
Income from discontinued operations (in dollars per share) | 4.17 | 1.79 | 0.44
Basic earnings (loss) per share (in dollars per share) | 4.23 | 1.79 | (1.20)
Diluted earnings (loss) per share: |  |  |
Income (loss) from continuing operations (in dollars per share) | 0.06 | (0.06) | (1.64)
Income from discontinued operations (in dollars per share) | 4.16 | 1.79 | 0.44
Diluted earnings (loss) per share (in dollars per share) | $ 4.22 | $ 1.73 | $ (1.20)

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