$STGW
Stagwell Inc Stock $stgw

$stgw Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000087688317000011 Filed on August 14, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$390.5M	$337.0M
YoY Change	15.87%	0.13%
Cost Of Revenue	$267.8M	$228.8M
YoY Change	17.04%	1.69%
Gross Profit	$122.7M	$108.2M
YoY Change	13.4%	-3.0%
Gross Profit Margin	31.42%	32.11%
Selling, General & Admin	$85.60M	$72.70M
YoY Change	17.74%	36.91%
% of Gross Profit	69.76%	67.18%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$10.80M	$11.40M
YoY Change	-5.26%	-18.57%
% of Gross Profit	8.8%	10.53%
Operating Expenses	$96.40M	$84.20M
YoY Change	14.49%	25.48%
Operating Profit	$26.38M	$24.07M
YoY Change	9.61%	-45.89%
Interest Expense	-$9.100M	-$16.60M
YoY Change	-45.18%	88.64%
% of Operating Profit	-34.49%	-68.97%
Other Income/Expense, Net	-$8.914M	-$16.95M
YoY Change	-47.39%	91.79%
Pretax Income	$17.47M	$7.122M
YoY Change	145.25%	-80.02%
Income Tax	$4.641M	$4.744M
% Of Pretax Income	26.57%	66.61%
Net Earnings	$11.25M	$835.0K
YoY Change	1247.66%	-97.18%
Net Earnings / Revenue	2.88%	0.25%
Basic Earnings Per Share	$0.14	$0.02
Diluted Earnings Per Share	$0.14	$0.02
COMMON SHARES
Basic Shares Outstanding	55.33M shares	50.32M shares
Diluted Shares Outstanding	55.62M shares	50.70M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$20.30M	$16.10M
YoY Change	26.09%	-53.87%
Cash & Equivalents	$20.35M	$16.06M
Short-Term Investments
Other Short-Term Assets	$27.21M	$51.33M
YoY Change	-46.99%	25.33%
Inventory
Prepaid Expenses
Receivables	$456.2M	$421.3M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$551.7M	$545.7M
YoY Change	1.09%	-26.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$88.01M	$66.76M
YoY Change	31.82%	12.76%
Goodwill	$851.1M	$876.6M
YoY Change	-2.91%	-0.2%
Intangibles	$78.81M	$61.42M
YoY Change	28.32%	-26.44%
Long-Term Investments	$5.247M	$6.392M
YoY Change	-17.91%	-36.25%
Other Assets	$35.85M	$39.07M
YoY Change	-8.23%	-29.29%
Total Long-Term Assets	$1.099B	$1.070B
YoY Change	2.63%	-2.01%
TOTAL ASSETS
Total Short-Term Assets	$551.7M	$545.7M
Total Long-Term Assets	$1.099B	$1.070B
Total Assets	$1.650B	$1.616B
YoY Change	2.11%	-11.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$266.6M	$308.9M
YoY Change	-13.71%	1.9%
Accrued Expenses	$300.6M	$237.0M
YoY Change	26.84%	-34.94%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$289.0K	$361.0K
YoY Change	-19.94%	-29.9%
Total Short-Term Liabilities	$815.4M	$813.9M
YoY Change	0.19%	-28.43%
LONG-TERM LIABILITIES
Long-Term Debt	$909.1M	$987.4M
YoY Change	-7.93%	33.11%
Other Long-Term Liabilities	$55.58M	$45.00M
YoY Change	23.49%	-1.37%
Total Long-Term Liabilities	$964.7M	$1.032B
YoY Change	-6.56%	31.11%
TOTAL LIABILITIES
Total Short-Term Liabilities	$815.4M	$813.9M
Total Long-Term Liabilities	$964.7M	$1.032B
Total Liabilities	$1.986B	$2.073B
YoY Change	-4.2%	-2.31%
SHAREHOLDERS EQUITY
Retained Earnings	-$581.2M	-$549.1M
YoY Change	5.84%	11.57%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$454.0M	-$584.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.650B	$1.616B
YoY Change	2.11%	-12.58%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$11.25M	$835.0K
YoY Change	1247.66%	-97.18%
Depreciation, Depletion And Amortization	$10.80M	$11.40M
YoY Change	-5.26%	-18.57%
Cash From Operating Activities	$56.90M	$12.20M
YoY Change	366.39%	-93.3%
INVESTING ACTIVITIES
Capital Expenditures	$11.74M	$7.909M
YoY Change	48.48%	105.54%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$700.0K
YoY Change	-100.0%	-86.27%
Cash From Investing Activities	-$11.80M	-$8.700M
YoY Change	35.63%	-2.25%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-46.90M	-11.00M
YoY Change	326.36%	-92.91%
NET CHANGE
Cash From Operating Activities	56.90M	12.20M
Cash From Investing Activities	-11.80M	-8.700M
Cash From Financing Activities	-46.90M	-11.00M
Net Change In Cash	-1.800M	-7.500M
YoY Change	-76.0%	-141.21%
FREE CASH FLOW
Cash From Operating Activities	$56.90M	$12.20M
Capital Expenditures	$11.74M	$7.909M
Free Cash Flow	$45.16M	$4.291M
YoY Change	952.37%	-97.59%

Facts In Submission

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	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000876883
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	MDC PARTNERS INC
	dei	Trading Symbol TradingSymbol	MDCA
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CY2017Q2	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10766000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	21664000	USD
CY2016Q2	us-gaap	Dilutive Securities DilutiveSecurities		USD
	us-gaap	Dilutive Securities DilutiveSecurities		USD
CY2017Q2	us-gaap	Dilutive Securities DilutiveSecurities		USD
	us-gaap	Dilutive Securities DilutiveSecurities		USD
CY2016Q2	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	966000	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	569000	USD
CY2016Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.02
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.45
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.14
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.03
CY2016Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.02
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.45
CY2017Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.14
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.03
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	191000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1094000	USD
CY2016Q4	us-gaap	Equity Method Investments EquityMethodInvestments	4745000	USD
CY2017Q2	us-gaap	Equity Method Investments EquityMethodInvestments	5247000	USD
CY2016Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	330000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	15784000	USD
CY2017Q2	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	6446000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	8885000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	17245000	USD
	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	6865000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-285000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	63000	USD
CY2016Q2	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	-33298000	USD
CY2017Q2	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
	us-gaap	Gain Loss On Repurchase Of Debt Instrument GainLossOnRepurchaseOfDebtInstrument	0	USD
CY2016Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	72709000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	150537000	USD
CY2017Q2	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	85563000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	173403000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	844759000	USD
CY2017Q2	us-gaap	Goodwill Goodwill	851135000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	834000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-22797000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7960000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-1730000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	7122000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-17513000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17467000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11892000	USD
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	16.57
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-454.46
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	143.86
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-32.35
CY2016Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	16.45
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-454.46
CY2017Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	143.22
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-32.35
CY2016Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-290000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-61000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	641000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	502000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4744000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3110000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4641000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8610000	USD
CY2017Q2	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	339	USD
	us-gaap	Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability	677	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	807000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	3423000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	60217000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	67889000	USD
	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	28300000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	40179000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	29714000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-3519000	USD
	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	1454000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	14957000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-6511000	USD
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	789926	shares
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	85071000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	78813000	USD
CY2016Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	17174000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	32749000	USD
CY2017Q2	us-gaap	Interest And Debt Expense InterestAndDebtExpense	15688000	USD
	us-gaap	Interest And Debt Expense InterestAndDebtExpense	32456000	USD
CY2016Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	203000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	381000	USD
CY2017Q2	us-gaap	Interest And Other Income InterestAndOtherIncome	178000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	405000	USD
	us-gaap	Interest Paid InterestPaid	30600000	USD
	us-gaap	Interest Paid InterestPaid	31566000	USD
CY2017Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5009000	USD
CY2017Q2	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5009000	USD
CY2016Q4	us-gaap	Liabilities Liabilities	2026674000	USD
CY2017Q2	us-gaap	Liabilities Liabilities	1986337000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1577378000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1650254000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	802821000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	815399000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	228000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	289000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	936208000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	909116000	USD
CY2016Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	54425000	USD
CY2017Q2	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	26664000	USD
CY2016Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	19174000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	19174000	USD
CY2017Q2	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	11947000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	11947000	USD
CY2017Q2	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	1
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	81372000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7331000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-16762000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22882000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-110197000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	23733000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	834000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-22797000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	11253000	USD
	us-gaap	Net Income Loss NetIncomeLoss	687000	USD
CY2016Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1254000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2113000	USD
CY2016	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	5218000	USD
CY2017Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2214000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3097000	USD
CY2016Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	834000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-22797000	USD
CY2017Q2	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	9343000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-1730000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	-9295000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-16945000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-50128000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-8914000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22888000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	segment
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	24067000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	32615000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	26381000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	34780000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	34862000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	27207000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	33051000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	35850000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1860000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-10685000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	550000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	618000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1860000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-10685000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	550000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	618000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	56012000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	55576000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	26000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	15538000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	6596000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	9163000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1098000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	465000	USD
	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	114140000	USD
	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	65121000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	2474000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	630000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	21525000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	169000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	20329000	USD
	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2216000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	7909000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13448000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21156000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	5413000	USD
CY2016	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	7772000	USD
	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3840000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	2088000	USD
	us-gaap	Profit Loss ProfitLoss	-20684000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	13467000	USD
	us-gaap	Profit Loss ProfitLoss	3784000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	78377000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	88010000	USD
CY2016Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	60180000	USD
CY2017Q2	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	62955000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	272000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	224000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-581848000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-581161000	USD
CY2016Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	337047000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	646089000	USD
CY2017Q2	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	390532000	USD
	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	735232000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5530000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10215000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5540000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	10490000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	27852000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	630000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-509476000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-399038000	USD
	us-gaap	Temporary Equity Accretion To Redemption Value TemporaryEquityAccretionToRedemptionValue	-2783000	USD
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	380791	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	289697	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50703548	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	50162654	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	55622194	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	53480144	shares
CY2016Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	50322757	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	50162654	shares
CY2017Q2	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	55332497	shares
	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	53480144	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50322757	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	50162654	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	55332497	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	53480144	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk.</font><font style="font-family:inherit;font-size:10pt;"> The Company provides marketing communications services to clients who operate in most industry sectors. Credit is granted to qualified clients in the ordinary course of business. Due to the diversified nature of the Company’s client base, the Company does not believe that it is exposed to a concentration of credit risk. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> client accounted for more than </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s consolidated accounts receivable at </font><font style="font-family:inherit;font-size:10pt;">June 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2016</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> client accounted for </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s revenue for the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended June 30, 2017</font><font style="font-family:inherit;font-size:10pt;"> or the </font><font style="font-family:inherit;font-size:10pt;">three and six months ended June 30, 2016</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees</font><font style="font-family:inherit;font-size:10pt;">.  Guarantees issued or modified by the Company to third parties after January 1, 2003 are generally recognized at the inception or modification of the guarantee as a liability for the obligations it has undertaken in issuing the guarantee, including its ongoing obligation to stand ready to perform over the term of the guarantee in the event that the specified triggering events or conditions occur. The initial measurement of that liability is the fair value of the guarantee. The recognition of a liability is required even if it is not probable that payments will be required under a guarantee. The Company’s liability associated with guarantees is not significant. See Note </font><font style="font-family:inherit;font-size:10pt;">12</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">. Certain reclassifications have been made to the prior period financial statements to conform to the current period presentation. During the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30, 2017</font><font style="font-family:inherit;font-size:10pt;">, the Company changed the presentation of book overdrafts on its statement of cash flows to classify the associated cash flows as operating activities. Book overdrafts were previously presented within financing activities. This resulted in cash inflows of </font><font style="font-family:inherit;font-size:10pt;">$28,300</font><font style="font-family:inherit;font-size:10pt;"> being reclassified from financing activities to operating activities for the </font><font style="font-family:inherit;font-size:10pt;">six months ended June 30, 2016</font><font style="font-family:inherit;font-size:10pt;">. There was no impact on the Company’s consolidated statements of operations, comprehensive income (loss), or balance sheets.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities including goodwill, intangible assets, contingent deferred acquisition consideration, valuation allowances for receivables, deferred tax assets and the amounts of revenue and expenses reported during the period. These estimates are evaluated on an ongoing basis and are based on historical experience, current conditions and various other assumptions believed to be reasonable under the circumstances. Actual results could differ from these estimates.</font></div></div>

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0000876883-17-000011-index.html	Edgar Link	pending
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mdca-20170630xexhibit991.htm	Edgar Link	pending
mdca-20170630_cal.xml	Edgar Link	unprocessable
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$STGW
Stagwell Inc Stock $stgw

2017 Q2 Form 10-Q Financial Statement

#000087688317000011 Filed on August 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW Stagwell Inc Stock $stgw

2017 Q2 Form 10-Q Financial Statement

#000087688317000011 Filed on August 14, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW
Stagwell Inc Stock $stgw