Mdc partners inc (MDCA)
Income statement / Yearly
Dec'19Dec'18Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10Dec'09
Revenue:
Services

1,415,803

1,476,203

1,513,779

1,385,785

-

-

-

-

-

-

-

Services

-

-

-

-

1,326,256

1,223,512

1,062,478

972,973

934,288

688,826

536,491

Operating expenses:
Cost of services sold

961,076

991,198

1,023,476

936,133

-

-

-

-

-

-

-

Cost of services sold

-

-

-

-

879,716

798,518

704,969

667,329

666,718

472,118

348,243

Office and general expenses

328,339

349,056

310,455

306,251

322,207

290,073

355,964

281,166

217,428

151,016

131,308

Depreciation and amortization

38,329

46,196

43,474

46,446

52,223

47,172

36,139

42,447

39,661

34,158

34,224

Other asset impairment

7,819

80,057

4,415

48,524

0

-

-

-

-

-

-

Other asset impairment

-

-

-

-

-

0

-

-

-

-

-

Costs and Expenses, Total

1,335,563

1,466,507

1,381,820

1,337,354

1,254,146

1,135,763

1,097,072

990,942

923,807

657,292

513,775

Operating Income (Loss)

80,240

9,696

131,959

48,431

72,110

87,749

-34,594

-17,969

10,481

31,534

22,716

Other income (expense):
Interest and Debt Expense

64,942

67,075

-

-

57,903

55,265

45,110

46,501

41,922

33,487

22,098

Interest Expense, Other

-

-

64,364

65,050

-

-

-

-

-

-

-

Other Nonoperating Income (Expense)

-2,401

230

1,346

414

7,238

689

2,531

450

116

381

-

Gain (loss) on sale of assets and other

-

-

-

-

-

-

-

-

-

-

-91

Foreign exchange gain (loss)

8,750

-23,258

18,137

-213

-39,328

-18,482

-5,516

-1,138

-1,677

69

-1,956

Gain (Loss) on Repurchase of Debt Instrument

-

-

-

-33,298

0

0

-55,588

0

0

-

-

Interest income

-

-

-

-

467

418

427

630

361

295

452

Nonoperating Income (Expense), Total

-58,593

-90,103

-44,881

-98,147

-89,526

-72,640

-103,256

-46,559

-43,122

-32,742

-23,693

Income (Loss) from Continuing Operations before Equity Method Investments, Income Taxes, Noncontrolling Interest

21,647

-80,407

87,078

-49,716

-17,416

15,109

-137,850

-64,528

-32,641

-1,208

-977

Income tax expense

10,533

31,603

-168,064

-9,404

3,761

9,776

-4,367

9,553

41,735

-165

8,536

Income Loss From Continuing Operations Before Equity In Earnings Of Non-consolidated Affiliates

11,114

-112,010

255,142

-40,312

-21,177

5,333

-

-

-

-

-

Loss from continuing operations before equity in earnings of non-consolidated affiliates

-

-

-

-

-

-

-133,483

-74,081

-74,376

-1,043

-9,513

Income (Loss) from Equity Method Investments

352

62

2,081

-309

1,058

1,406

281

633

213

866

-8

Income (Loss) from Discontinued Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

-

-

-6,281

-21,260

-9,200

-5,128

-2,082

-4,885

-3,237

Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

11,466

-111,948

257,223

-40,621

-26,400

-14,521

-142,402

-78,576

-76,245

-5,062

-12,758

Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest

-

-

257,223

-40,621

-20,119

6,739

-133,202

-73,448

-

-

-

Net Income (Loss) Attributable to Noncontrolling Interest

16,156

11,785

15,375

5,218

9,054

6,890

6,461

6,863

8,429

10,378

5,566

Net Income (Loss) Attributable to Parent

-4,690

-123,733

241,848

-45,839

-35,454

-21,411

-148,863

-85,439

-84,674

-15,440

-18,324

Accretion on and net income allocated to convertible preference shares

-

-

-

0

0

-

-

-

-

-

-

Net loss attributable to MDC Partners Inc. common shareholders

-16,994

-132,088

205,594

-

-

-

-

-

-74,163

-177

-9,521

Accretion on convertible preferred shares

-

-

-

0

0

-

-

-

-

-

-

Earnings Per Share [Abstract]
Basic and diluted
Net loss attributable to MDC Partners Inc. common shareholders

-

-

-

-45,839

-35,454

-

-

-

-

-

-

Earnings per share, basic

-0.25

-2.31

3.72

-0.89

-0.58

-

-

-

-

-

-

Loss from continuing operations attributable to MDC Partners Inc. common shareholders (in USD per share)

-

-

-

-

-

0.00

-2.96

-1.74

-1.89

-0.38

-0.55

Discontinued operations attributable to MDC Partners Inc. common shareholders (in USD per share)

-

-

-

-

-

-0.43

-0.20

-0.11

-0.05

-0.17

-0.12

Net loss attributable to MDC Partners Inc. common shareholders (in USD per share)

-

-

-

-

-

-0.43

-3.16

-1.85

-1.94

-0.55

-0.67

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Basic Share

-

-

-

-

-0.13

-

-

-

-

-

-

Earnings Per Share, Basic

-

-

-

-0.89

-0.71

-

-

-

-

-

-

Income (Loss) from Discontinued Operations and Disposal of Discontinued Operations, Net of Tax, Per Diluted Share

-

-

-

-

-0.13

-

-

-

-

-

-

Earnings Per Share, Diluted

-

-

-

-0.89

-0.71

-

-

-

-

-

-

Earnings per share, diluted

-0.25

-2.31

3.71

-0.89

-0.58

-

-

-

-

-

-

Weighted Average Number of Common Shares Outstanding:
Weighted Average Number of Shares Outstanding, Basic

69,132

57,218

55,255

51,345

49,875

-

-

-

-

-

-

Weighted Average Number of Shares Outstanding, Diluted

69,132

57,218

55,481

51,345

49,875

-

-

-

-

-

-

Stock-based compensation

31,040

18,416

24,350

21,003

17,796

17,696

-

32,197

23,657

16,507

15,444

Weighted Average Number of Shares Outstanding, Basic and Diluted (shares)

-

-

-

-

-

49,545

47,108

46,090

43,680

28,161

27,396

Cost of services sold

-

-

-

-

-

-

7,222

4,762

1,333

4,427

4,919

Office and general expenses

-

-

-

-

-

-

93,183

27,435

22,324

12,080

10,525

Share-based Compensation

31,040

18,416

24,350

21,003

17,796

17,696

-

32,197

23,657

16,507

15,444

Total

-

-

-

-

-

-

100,405

-

-

-

-

Cost of services sold
Stock-based compensation

29,160

12,513

19,015

14,237

-

-

-

-

-

-

-

Share-based Compensation

29,160

12,513

19,015

14,237

-

-

-

-

-

-

-

Office and general expenses
Stock-based compensation

1,880

5,903

5,335

6,766

-

-

-

-

-

-

-

Share-based Compensation

1,880

5,903

5,335

6,766

-

-

-

-

-

-

-