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v2.4.0.8

Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012 | Dec. 31, 2012
Revenue | $ 288,907 | $ 265,855 | $ 842,520 | $ 771,940 |
Cost of services sold | 189,219 | 179,069 | 556,777 | 540,109 |
Office and general expenses | 88,976 | 72,342 | 217,535 | 204,987 |
Depreciation and amortization | 9,476 | 12,245 | 28,455 | 35,615 |
Operating profit (loss) | 1,236 | 2,199 | 39,753 | (8,771) |
Other Income (Expense): |  |  |  |  |
Other income (expense), net | 1,733 | (432) | 1,549 | (1,241) |
Interest expense, net | (10,552) | (11,485) | (88,778) | (34,163) |
Loss from continuing operations before income taxes, equity in affiliates | (7,583) | (9,718) | (47,476) | (44,175) |
Income tax expense (benefit) | 4,334 | 2,207 | (8,189) | 6,014 |
Loss from continuing operations before equity in affiliates | (11,917) | (11,925) | (39,287) | (50,189) |
Equity in earnings of non-consolidated affiliates | 73 | 93 | 196 | 399 |
Loss from continuing operations | (11,844) | (11,832) | (39,091) | (49,790) |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | (7,446) | (1,352) | (11,041) | (5,942) |
Net loss | (19,290) | (13,184) | (50,132) | (55,732) |
Net income attributable to the noncontrolling interests | (1,910) | (1,312) | (4,410) | (5,159) |
Net loss attributable to MDC Partners Inc. | (21,200) | (14,496) | (54,542) | (60,891) |
Non cash stock based compensation | 27,435 | 5,133 | 36,690 | 26,370 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 4,365 | 4,762 | 13,976 | 14,279 |
Goodwill and intangibles | 762,145 | 794,181 | 762,145 | 794,181 |
Total Assets | 1,365,687 | 1,351,741 | 1,365,687 | 1,351,741 | 1,344,945
Strategic Marketing Services [Member] |  |  |  |  |
Revenue | 203,440 | 176,209 | 587,540 | 519,209 |
Cost of services sold | 128,300 | 112,280 | 375,681 | 353,145 |
Office and general expenses | 40,995 | 47,754 | 115,759 | 121,281 |
Depreciation and amortization | 5,807 | 7,754 | 17,334 | 21,602 |
Operating profit (loss) | 28,338 | 8,421 | 78,766 | 23,181 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (1,471) | (830) | (3,578) | (3,727) |
Non cash stock based compensation | 1,835 | 2,769 | 4,815 | 6,602 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 2,613 | 2,596 | 8,223 | 7,705 |
Goodwill and intangibles | 520,408 | 536,336 | 520,408 | 536,336 |
Total Assets | 845,342 | 812,320 | 845,342 | 812,320 |
Performance Marketing Services [Member] |  |  |  |  |
Revenue | 85,467 | 89,646 | 254,980 | 252,731 |
Cost of services sold | 60,919 | 66,789 | 181,096 | 186,964 |
Office and general expenses | 14,907 | 18,300 | 53,860 | 52,510 |
Depreciation and amortization | 3,372 | 4,161 | 10,132 | 13,006 |
Operating profit (loss) | 6,269 | 396 | 9,892 | 251 |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | (439) | (482) | (832) | (1,432) |
Non cash stock based compensation | 646 | 2,009 | 2,505 | 5,587 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 844 | 2,105 | 4,225 | 6,326 |
Goodwill and intangibles | 241,737 | 257,845 | 241,737 | 257,845 |
Total Assets | 376,577 | 404,705 | 376,577 | 404,705 |
Corporate [Member] |  |  |  |  |
Revenue | 0 | 0 | 0 | 0 |
Cost of services sold | 0 | 0 | 0 | 0 |
Office and general expenses | 33,074 | 6,288 | 47,916 | 31,196 |
Depreciation and amortization | 297 | 330 | 989 | 1,007 |
Operating profit (loss) | (33,371) | (6,618) | (48,905) | (32,203) |
Other Income (Expense): |  |  |  |  |
Net income attributable to the noncontrolling interests | 0 | 0 | 0 | 0 |
Non cash stock based compensation | 24,954 | 355 | 29,370 | 14,181 |
Supplemental Segment Information: |  |  |  |  |
Capital expenditures | 908 | 61 | 1,528 | 248 |
Goodwill and intangibles | 0 | 0 | 0 | 0 |
Total Assets | $ 143,768 | $ 134,716 | $ 143,768 | $ 134,716 |

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