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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012 | Dec. 31, 2012
Revenue | $ 288,137 | $ 273,506 | $ 555,151 | $ 508,658 |
Cost of services sold | 190,695 | 187,620 | 369,702 | 363,666 |
Office and general expenses | 61,353 | 73,985 | 129,358 | 133,853 |
Depreciation and amortization | 9,615 | 13,631 | 19,237 | 23,619 |
Operating Profit (Loss) | 26,474 | (1,730) | 36,854 | (12,480) |
Other Income (Expense): |  |  |  |  |
Other expense, net | (2,876) | 214 | (184) | (809) |
Interest expense, net | (10,342) | (11,785) | (78,322) | (22,713) |
Income (loss) from continuing operations before income taxes, equity in affiliates | 13,256 | (13,301) | (41,652) | (36,002) |
Income tax expense (benefit) | 1,727 | 2,544 | (12,523) | 3,807 |
Loss from continuing operations before equity in affiliates | 11,529 | (15,845) | (29,129) | (39,809) |
Equity in earnings of non-consolidated affiliates | 82 | 34 | 123 | 306 |
Income (loss) from continuing operations | 11,611 | (15,811) | (29,006) | (39,503) |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | (279) | (2,493) | (1,836) | (3,585) |
Net loss | 11,332 | (18,304) | (30,842) | (43,088) |
Net income attributable to the noncontrolling interests | (1,516) | (1,810) | (2,500) | (3,307) |
Net loss attributable to MDC Partners | 9,816 | (20,114) | (33,342) | (46,395) |
Non cash stock based compensation | 4,754 | 15,353 | 9,255 | 21,237 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 6,688 | 4,450 | 9,611 | 9,542 |
Goodwill and intangibles | 771,200 | 802,002 | 771,200 | 802,002 |
Total Assets | 1,389,443 | 1,393,437 | 1,389,443 | 1,393,437 | 1,344,945
Strategic Marketing Services [Member] |  |  |  |  |
Revenue | 200,868 | 183,750 | 384,712 | 343,846 |
Cost of services sold | 129,264 | 122,285 | 248,310 | 241,838 |
Office and general expenses | 38,723 | 39,557 | 75,412 | 74,197 |
Depreciation and amortization | 5,806 | 8,828 | 11,640 | 13,925 |
Operating Profit (Loss) | 27,075 | 13,080 | 49,350 | 13,886 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (1,345) | (1,353) | (2,107) | (2,453) |
Non cash stock based compensation | 1,839 | 1,967 | 2,980 | 3,833 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 3,828 | 2,458 | 5,610 | 5,134 |
Goodwill and intangibles | 526,491 | 543,134 | 526,491 | 543,134 |
Total Assets | 812,078 | 835,564 | 812,078 | 835,564 |
Performance Marketing Services [Member] |  |  |  |  |
Revenue | 87,269 | 89,756 | 170,439 | 164,812 |
Cost of services sold | 61,431 | 65,335 | 121,392 | 121,828 |
Office and general expenses | 17,933 | 17,453 | 39,104 | 34,748 |
Depreciation and amortization | 3,482 | 4,474 | 6,905 | 9,017 |
Operating Profit (Loss) | 4,423 | 2,494 | 3,038 | (781) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (171) | (457) | (393) | (854) |
Non cash stock based compensation | 1,030 | 1,887 | 1,859 | 3,578 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 2,329 | 1,905 | 3,381 | 4,221 |
Goodwill and intangibles | 244,709 | 258,868 | 244,709 | 258,868 |
Total Assets | 381,921 | 429,899 | 381,921 | 429,899 |
Corporate [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of services sold | 0 | 0 | 0 | 0 |
Office and general expenses | 4,697 | 16,975 | 14,842 | 24,908 |
Depreciation and amortization | 327 | 329 | 692 | 677 |
Operating Profit (Loss) | (5,024) | (17,304) | (15,534) | (25,585) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 | 0 | 0 |
Non cash stock based compensation | 1,885 | 11,499 | 4,416 | 13,826 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 531 | 87 | 620 | 187 |
Goodwill and intangibles | 0 | 0 | 0 | 0 |
Total Assets | $ 195,444 | $ 127,974 | $ 195,444 | $ 127,974 |

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