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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
Revenue: |  |  |  |
Services | $ 288,137 | $ 273,506 | $ 555,151 | $ 508,658
Operating Expenses: |  |  |  |
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
Costs and Expenses, Total | 261,663 | 275,236 | 518,297 | 521,138
Operating profit (loss) | 26,474 | (1,730) | 36,854 | (12,480)
Other Income (Expense): |  |  |  |
Other, net | (2,876) | 214 | (184) | (809)
Interest expense and finance charges | (10,375) | (11,830) | (22,803) | (22,826)
Loss on redemption of notes | 0 | 0 | (55,588) | 0
Interest income | 33 | 45 | 69 | 113
Nonoperating Income (Expense), Total | (13,218) | (11,571) | (78,506) | (23,522)
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
Income (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 income (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 income (loss) attributable to MDC Partners Inc. | 9,816 | (20,114) | (33,342) | (46,395)
Income (loss) Per Common Share: |  |  |  |
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ 0.32 | $ (0.57) | $ (1.01) | $ (1.41)
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ (0.01) | $ (0.08) | $ (0.05) | $ (0.11)
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ 0.31 | $ (0.65) | $ (1.06) | $ (1.52)
Diluted: |  |  |  |
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ 0.30 | $ (0.57) | $ (1.01) | $ (1.41)
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ (0.01) | $ (0.08) | $ (0.05) | $ (0.11)
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share) | $ 0.29 | $ (0.65) | $ (1.06) | $ (1.52)
Weighted Average Number of Common Shares Outstanding: |  |  |  |
Basic (in shares) | 31,398,928 | 30,872,050 | 31,316,866 | 30,380,991
Diluted (in shares) | 34,116,291 | 30,872,050 | 31,316,866 | 30,380,991
Non cash stock based compensation expense is included in the following line items above: |  |  |  |
Cost of services sold | 2,117 | 431 | 3,296 | 431
Office and general expenses | 2,637 | 14,922 | 5,959 | 20,806
Total | $ 4,754 | $ 15,353 | $ 9,255 | $ 21,237

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