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v3.20.2

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Revenue: |  |  |  |
Services | $ 283,423 | $ 342,907 | $ 870,843 | $ 1,033,828
Operating expenses: |  |  |  |
Cost of services sold | 172,531 | 222,448 | 560,856 | 700,351
Office and general expenses | 72,512 | 79,726 | 205,075 | 234,120
Depreciation and amortization | 9,332 | 9,368 |  | 28,869
Impairment and other losses | 159 | 1,944 | 19,159 | 1,944
Costs and Expenses, Total | 254,534 | 313,486 | 812,527 | 965,284
Operating income | 28,889 | 29,421 | 58,316 | 68,544
Other income (expense): |  |  |  |
Interest expense and finance charges, net | (15,266) | (16,110) | (46,819) | (49,284)
Other, net | 505 | (431) | 22,723 | (4,559)
Foreign exchange gain (loss) | 2,159 | (3,973) | (7,256) | 4,401
Nonoperating Income (Expense), Total | (12,602) | (20,514) | (31,352) | (49,442)
Income before income taxes and equity in earnings of non-consolidated affiliates | 16,287 | 8,907 | 26,964 | 19,102
Income tax expense | 1,452 | 3,457 | 7,029 | 6,292
Income before equity in earnings of non-consolidated affiliates | 14,835 | 5,450 | 19,935 | 12,810
Equity in earnings (losses) of non-consolidated affiliates | (31) | 63 | (829) | 352
Net income | 14,804 | 5,513 | 19,106 | 13,162
Net income attributable to the noncontrolling interest | (10,728) | (7,265) | (14,620) | (10,737)
Net income (loss) attributable to MDC Partners Inc. | 4,076 | (1,752) | 4,486 | 2,425
Net income (loss) attributable to MDC Partners Inc. common shareholders | $ 360 | $ (5,058) | $ (6,042) | $ (6,506)
Basic and diluted |  |  |  |
Earnings per share, basic | $ 0 | $ (0.07) | $ (0.08) | $ (0.10)
Earnings per share, diluted | $ 0 | $ (0.07) | $ (0.08) | $ (0.10)
Weighted Average Number of Common Shares Outstanding: |  |  |  |
Weighted Average Number of Shares Outstanding, Basic | 73,207,619 | 72,044,480 | 72,713,257 | 68,154,306
Weighted Average Number of Shares Outstanding, Diluted | 73,476,779 | 72,044,480 | 72,713,257 | 68,154,306
Series 4 Convertible Preferred Stock [Domain] | Preferred Stock |  |  |  |
Other income (expense): |  |  |  |
Accretion on and net income allocated to convertible preference shares | $ (3,716) | $ (3,306) |  | $ 8,931

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