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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