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v3.21.2

UNAUDITED CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Revenue: |  |  |  |
Services | $ 345,605 | $ 259,677 | $ 653,190 | $ 587,419
Operating expenses: |  |  |  |
Cost of services sold | 224,411 | 165,631 | 411,332 | 388,325
Office and general expenses | 80,546 | 66,210 | 164,492 | 132,564
Depreciation and amortization | 8,005 | 8,898 | 16,181 | 18,104
Impairment and other losses | 0 | 18,840 | 875 | 19,001
Costs and Expenses, Total | 312,962 | 259,579 | 592,880 | 557,994
Operating income | 32,643 | 98 | 60,310 | 29,425
Other income (expense): |  |  |  |
Interest expense and finance charges, net | (19,512) | (15,942) | (38,577) | (31,553)
Foreign exchange gain (loss) | 1,902 | 5,342 | 3,982 | (9,415)
Other, net | 842 | 5,883 | 1,456 | 22,217
Nonoperating Income (Expense), Total | (16,768) | (4,717) | (33,139) | (18,751)
Income (loss) before income taxes and equity in earnings of non-consolidated affiliates | 15,875 | (4,619) | 27,171 | 10,674
Income tax expense (benefit) | 1,387 | (7,923) | 2,689 | 5,577
Income before equity in earnings of non-consolidated affiliates | 14,488 | 3,304 | 24,482 | 5,097
Equity in losses of non-consolidated affiliates | (151) | (798) | (644) | (798)
Net income | 14,337 | 2,506 | 23,838 | 4,299
Net income attributable to the noncontrolling interest | (8,231) | (3,101) | (12,722) | (3,892)
Net income (loss) attributable to MDC Partners Inc. | 6,106 | (595) | 11,116 | 407
Net income (loss) attributable to MDC Partners Inc. common shareholders | $ 1,655 | $ (4,104) | $ 2,576 | $ (6,542)
Basic and diluted |  |  |  |
Earnings per share, basic | $ 0.02 | $ (0.06) | $ 0.03 | $ (0.09)
Earnings per share, diluted | $ 0.02 | $ (0.06) | $ 0.03 | $ (0.09)
Weighted Average Number of Common Shares Outstanding: |  |  |  |
Weighted Average Number of Shares Outstanding, Basic | 75,078,755 | 72,528,455 | 74,240,447 | 72,463,058
Weighted Average Number of Shares Outstanding, Diluted | 78,459,483 | 72,528,455 | 77,001,526 | 72,463,058
Series 4 Convertible Preferred Stock [Domain] | Preferred Stock |  |  |  |
Other income (expense): |  |  |  |
Accretion on and net income allocated to convertible preference shares | $ (4,451) |  | $ (8,540) |

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