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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012 | Sep. 30, 2011
Revenue: |  |  |  |
Services | $ 267,817 | $ 235,706 | $ 777,269 | $ 686,335
Operating Expenses: |  |  |  |
Cost of services sold | 180,888 | 173,526 | 546,117 | 489,207
Office and general expenses | 73,168 | 55,373 | 207,297 | 152,093
Depreciation and amortization | 12,435 | 9,778 | 36,071 | 29,645
Costs and Expenses, Total | 266,491 | 238,677 | 789,485 | 670,945
Operating profit (loss) | 1,326 | (2,971) | (12,216) | 15,390
Other Income (Expense): |  |  |  |
Other expense, net | (433) | (3,112) | (1,242) | (2,350)
Interest expense | (11,594) | (10,800) | (34,420) | (31,030)
Interest income | 70 | 51 | 183 | 152
Nonoperating Income (Expense), Total | (11,957) | (13,861) | (35,479) | (33,228)
Loss from continuing operations before income taxes, equity in affiliates | (10,631) | (16,832) | (47,695) | (17,838)
Income tax expense (recovery) | 2,207 | (42) | 6,014 | 904
Loss from continuing operations before equity in affiliates | (12,838) | (16,790) | (53,709) | (18,742)
Equity in earnings (loss) of non-consolidated affiliates | 93 | (120) | 399 | 214
Loss from continuing operations | (12,745) | (16,910) | (53,310) | (18,528)
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | (630) | (608) | (3,153) | (1,869)
Net loss | (13,375) | (17,518) | (56,463) | (20,397)
Net income attributable to the noncontrolling interests | (1,121) | (2,056) | (4,428) | (6,537)
Net loss attributable to MDC Partners Inc. | (14,496) | (19,574) | (60,891) | (26,934)
Basic and Diluted: |  |  |  |
Loss from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ (0.45) | $ (0.65) | $ (1.89) | $ (0.86)
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ (0.02) | $ (0.02) | $ (0.10) | $ (0.07)
Loss attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ (0.47) | $ (0.67) | $ (1.99) | $ (0.93)
Weighted Average Number of Common Shares Outstanding: |  |  |  |
Basic and Diluted (in shares) | 31,051,561 | 29,158,703 | 30,606,146 | 29,051,450
Non cash stock based compensation expense is included in the following line items above: |  |  |  |
Cost of services sold | 1,915 | 509 | 2,346 | 1,243
Office and general expenses | 3,218 | 7,262 | 24,024 | 16,577
Total | $ 5,133 | $ 7,771 | $ 26,370 | $ 17,820

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