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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $) In Thousands, unless otherwise specified | Mar. 31, 2013 | Dec. 31, 2012
--- | --- | ---
ASSETS |  |
Cash and cash equivalents | $ 71,360 | $ 60,330
Accounts receivable, less allowance for doubtful accounts of $1,569 and $1,581 | 367,347 | 326,087
Expenditures billable to clients | 59,098 | 58,842
Other current assets | 23,646 | 16,892
Total Current Assets | 521,451 | 462,151
Fixed assets, at cost, less accumulated depreciation of $119,918 and $115,792 | 50,816 | 52,914
Investment in affiliates | 41 | 0
Goodwill | 718,471 | 720,071
Other intangibles assets, net | 58,569 | 63,243
Deferred tax asset | 24,458 | 9,332
Other assets | 44,703 | 37,234
Total Assets | 1,418,509 | 1,344,945
LIABILITIES, REDEEMABLE NONCONTROLLING INTERESTS, AND DEFICIT |  |
Accounts payable | 209,241 | 356,847
Accruals and other liabilities | 225,689 | 93,895
Advance billings | 144,965 | 131,908
Current portion of long-term debt | 1,337 | 1,858
Current portion of deferred acquisition consideration | 106,127 | 104,325
Total Current Liabilities | 687,359 | 688,833
Long-term debt | 550,544 | 429,845
Long-term portion of deferred acquisition consideration | 92,086 | 92,121
Other liabilities | 47,292 | 47,985
Deferred tax liabilities | 53,628 | 53,018
Total Liabilities | 1,430,909 | 1,311,802
Redeemable Noncontrolling Interests (Note 2) | 119,177 | 117,953
Commitments, contingencies and guarantees (Note 11) |  |
Shareholders' Deficit: |  |
Preferred shares, unlimited authorized, none issued | 0 | 0
Shares to be issued, 28,000 shares | 424 | 424
Charges in excess of capital | (77,104) | (72,913)
Accumulated deficit | (359,871) | (316,713)
Stock subscription receivable | (55) | (55)
Accumulated other comprehensive loss | (8,474) | (7,445)
MDC Partners Inc. Shareholders' Deficit | (189,588) | (142,832)
Noncontrolling Interests | 58,011 | 58,022
Total Deficit | (131,577) | (84,810)
Total Liabilities, Redeemable Noncontrolling Interests and Deficit | 1,418,509 | 1,344,945
Common Class A [Member] |  |
Shareholders' Deficit: |  |
Common Stock | 255,491 | 253,869
Common Class B [Member] |  |
Shareholders' Deficit: |  |
Common Stock | $ 1 | $ 1

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