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Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Statement [Abstract] |  |  |  |
NET REVENUE | $ 96,586 | $ 58,621 | $ 139,940 | $ 117,410
OPERATING EXPENSES |  |  |  |
Cost of revenue | 82,860 | 55,436 | 123,967 | 110,952
Selling, general and administrative | 14,032 | 14,677 | 20,236 | 23,456
Depreciation and amortization | 344 |  | 554 | 1
(Gain) loss on sale or disposal of assets | 447 | (1) | 367 | (6)
Total operating expenses | 97,683 | 70,112 | 145,124 | 134,403
LOSS FROM OPERATIONS | (1,097) | (11,491) | (5,184) | (16,993)
INTEREST EXPENSE | (1,012) | (5) | (1,013) | (5)
ACCRETION ON DEBT DISCOUNT | (576) |  | (576) |
GAIN FROM CONTINGENT VALUE RIGHTS VALUATION |  | 14,792 |  | 14,904
INTEREST INCOME AND OTHER EXPENSE, net | 1,665 | (54) | 1,616 | (108)
FOREIGN CURRENCY TRANSACTION GAIN (LOSS) | 437 | (215) | 403 | (251)
INCOME (LOSS) FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | (583) | 3,027 | (4,754) | (2,453)
INCOME TAX EXPENSE | (1,946) | (107) | (1,955) | (218)
INCOME (LOSS) FROM CONTINUING OPERATIONS | (2,529) | 2,920 | (6,709) | (2,671)
INCOME (LOSS) FROM DISCONTINUED OPERATIONS, net of tax | 27 | (607) | 44 | 1,772
GAIN (LOSS) FROM SALE OF DISCONTINUED OPERATIONS, net of tax |  | 135,045 | (784) | 135,045
NET INCOME (LOSS) | (2,502) | 137,358 | (7,449) | 134,146
Less: Net (income) loss attributable to noncontrolling interest | (1,059) |  | (1,059) |
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC. | (3,561) | 137,358 | (8,508) | 134,146
Less: Preferred stock dividends and accretion | 200 |  | 200 |
NET INCOME (LOSS) ATTRIBUTABLE TO COMMON STOCK AND PARTICIPATING PREFERRED STOCKHOLDERS | (3,761) | 137,358 | (8,708) | 134,146
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC. | (3,561) | 137,358 | (8,508) | 134,146
BASIC INCOME (LOSS) PER COMMON SHARE: |  |  |  |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. | $ (0.22) | $ 0.21 | $ (0.50) | $ (0.19)
Income (loss) from discontinued operations |  | $ (0.04) |  | $ 0.12
Gain (loss) from sale of discontinued operations |  | $ 9.66 | $ (0.05) | $ 9.69
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC. | $ (0.22) | $ 9.83 | $ (0.55) | $ 9.62
DILUTED INCOME (LOSS) PER COMMON SHARE: |  |  |  |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. | $ (0.22) | $ 0.20 | $ (0.50) | $ (0.19)
Income (loss) from discontinued operations |  | $ (0.04) |  | $ 0.12
Gain (loss) from sale of discontinued operations |  | $ 9.35 | $ (0.05) | $ 9.69
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC. | $ (0.22) | $ 9.51 | $ (0.55) | $ 9.62
WEIGHTED AVERAGE COMMON SHARES OUTSTANDING |  |  |  |
Basic | 16,905 | 13,972 | 15,780 | 13,941
Diluted | 16,905 | 14,436 | 15,780 | 13,941
AMOUNTS ATTRIBUTABLE TO COMMON SHAREHOLDERS OF HC2 HOLDINGS, INC. |  |  |  |
Income (loss) from continuing operations attributable to HC2 Holdings, Inc. | (3,788) | 2,920 | (7,968) | (2,671)
Income (loss) from discontinued operations | 27 | (607) | 44 | 1,772
Gain (loss) from sale of discontinued operations |  | 135,045 | (784) | 135,045
NET INCOME (LOSS) ATTRIBUTABLE TO HC2 HOLDINGS, INC. | $ (3,761) | $ 137,358 | $ (8,708) | $ 134,146

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