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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
12 Months Ended
Dec. 31, 2011
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

Schedule II — 1 of 2

MDC PARTNERS INC. & SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31, 2010
(Dollars in Thousands)

         
Column A   Column B   Column C   Column D   Column E   Column F
Description   Balance at Beginning of Period   Charged to Costs and Expenses   Removal of Uncollectable Receivables   Translation Adjustments Increase (Decrease)   Balance at the End of Period
Valuation accounts deducted
from assets to which they apply – allowance for
doubtful accounts:
                                            
December 31, 2011   $ 1,990     $ 158     $ (1,299 )    $ 2     $ 851  
December 31, 2010   $ 2,034     $ 765     $ (824 )    $ 15     $ 1,990  
December 31, 2009   $ 2,179     $ 946     $ (1,154 )    $  63     $ 2,034  

Schedule II — 2 of 2

MDC PARTNERS INC. & SUBSIDIARIES

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
For the Three Years Ended December 31, 2011
(Dollars in Thousands)

         
Column A   Column B   Column C   Column D   Column E   Column F
Description   Balance at Beginning of Period   Charged to Costs and Expenses   Other   Translation Adjustments Increase (Decrease)   Balance at the End of Period
Valuation accounts deducted
from assets to which they apply – valuation allowance for deferred income taxes:
                                            
December 31, 2011   $ 66,459     $ 47,422     $ (4 )(1)    $ (292 )    $ 113,585  
December 31, 2010   $ 77,044     $ (7,986 )    $ (3,908 )(1)    $ 1,309     $ 66,459  
December 31, 2009   $ 70,929     $ 2,656     $ (2,705 )(1)    $ 6,164     $ 77,044  

(1) Adjustment to reconcile actual net operating loss carry forwards to prior year tax accrued, utilization of net operating loss carry forwards, which were fully reserved and adjustment for net operating loss relating to sale of business.