$STGW
Stagwell Inc Stock $stgw

$stgw Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000162828015003124 Filed on April 30, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$302.2M	$274.9M
YoY Change	9.96%	13.11%
Cost Of Revenue	$210.4M	$181.5M
YoY Change	15.95%	10.03%
Gross Profit	$91.80M	$93.39M
YoY Change	-1.7%	19.63%
Gross Profit Margin	30.38%	33.98%
Selling, General & Admin	$74.30M	$71.30M
YoY Change	4.21%	5.79%
% of Gross Profit	80.93%	76.35%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.537M	$3.943M
YoY Change	15.06%	-14.98%
% of Gross Profit	4.94%	4.22%
Operating Expenses	$86.60M	$81.80M
YoY Change	5.87%	6.51%
Operating Profit	$5.195M	$11.57M
YoY Change	-55.09%	5.75%
Interest Expense	-$33.50M	-$19.20M
YoY Change	74.48%	54.84%
% of Operating Profit	-644.85%	-165.98%
Other Income/Expense, Net	-$33.02M	-$19.19M
YoY Change	72.05%	-70.58%
Pretax Income	-$27.82M	-$7.622M
YoY Change	265.02%	-85.96%
Income Tax	-$4.054M	-$346.0K
% Of Pretax Income
Net Earnings	-$32.09M	-$8.846M
YoY Change	262.77%	-79.5%
Net Earnings / Revenue	-10.62%	-3.22%
Basic Earnings Per Share	-$0.65	-$0.18
Diluted Earnings Per Share	-$0.65	-$0.18
COMMON SHARES
Basic Shares Outstanding	49.75M shares	49.34M shares
Diluted Shares Outstanding	49.75M shares	49.34M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$17.60M	$17.50M
YoY Change	0.57%	-75.49%
Cash & Equivalents	$17.37M	$17.50M
Short-Term Investments
Other Short-Term Assets	$48.89M	$34.54M
YoY Change	41.57%	46.33%
Inventory
Prepaid Expenses
Receivables	$453.4M	$365.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$565.7M	$486.9M
YoY Change	16.18%	-6.63%
LONG-TERM ASSETS
Property, Plant & Equipment	$59.60M	$50.54M
YoY Change	17.92%	-0.51%
Goodwill	$838.9M	$873.9M
YoY Change	-4.01%
Intangibles	$77.37M	$72.80M
YoY Change	6.27%
Long-Term Investments	$8.888M	$320.0K
YoY Change	2677.5%
Other Assets	$66.13M	$63.21M
YoY Change	4.61%	-8.65%
Total Long-Term Assets	$1.060B	$1.083B
YoY Change	-2.16%	20.77%
TOTAL ASSETS
Total Short-Term Assets	$565.7M	$486.9M
Total Long-Term Assets	$1.060B	$1.083B
Total Assets	$1.626B	$1.570B
YoY Change	3.52%	10.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$251.9M	$214.6M
YoY Change	17.39%	2.57%
Accrued Expenses	$324.0M	$256.7M
YoY Change	26.22%	13.74%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$532.0K	$424.0K
YoY Change	25.47%	-67.38%
Total Short-Term Liabilities	$849.7M	$705.6M
YoY Change	20.41%	2.65%
LONG-TERM LIABILITIES
Long-Term Debt	$761.8M	$696.8M
YoY Change	9.33%	26.58%
Other Long-Term Liabilities	$45.81M	$33.07M
YoY Change	38.54%	-76.28%
Total Long-Term Liabilities	$807.6M	$729.9M
YoY Change	10.65%	5.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$849.7M	$705.6M
Total Long-Term Liabilities	$807.6M	$729.9M
Total Liabilities	$1.837B	$1.664B
YoY Change	10.36%	3.5%
SHAREHOLDERS EQUITY
Retained Earnings	-$521.7M	-$474.4M
YoY Change	9.97%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$482.6M	-$360.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.640B	$1.570B
YoY Change	4.45%	10.7%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	-$32.09M	-$8.846M
YoY Change	262.77%	-79.5%
Depreciation, Depletion And Amortization	$4.537M	$3.943M
YoY Change	15.06%	-14.98%
Cash From Operating Activities	-$113.7M	-$39.30M
YoY Change	189.22%	19.25%
INVESTING ACTIVITIES
Capital Expenditures	$5.656M	$2.496M
YoY Change	126.6%	-14.37%
Acquisitions	$1.310M	$39.95M
YoY Change	-96.72%
Other Investing Activities	$2.318M	$2.077M
YoY Change	11.6%	72.8%
Cash From Investing Activities	-$9.066M	-$44.74M
YoY Change	-79.74%	4282.27%
FINANCING ACTIVITIES
Cash Dividend Paid	$10.64M	$9.724M
YoY Change	9.38%	4530.48%
Common Stock Issuance & Retirement, Net	$876.0K	$3.103M
YoY Change	-71.77%	-8.2%
Debt Paid & Issued, Net	$126.0K	$72.00K
YoY Change	75.0%	-88.35%
Cash From Financing Activities	$26.05M	-$491.0K
YoY Change	-5404.68%	-101.09%
NET CHANGE
Cash From Operating Activities	-$113.7M	-$39.30M
Cash From Investing Activities	-$9.066M	-$44.74M
Cash From Financing Activities	$26.05M	-$491.0K
Net Change In Cash	-$96.69M	-$84.54M
YoY Change	14.38%	148.79%
FREE CASH FLOW
Cash From Operating Activities	-$113.7M	-$39.30M
Capital Expenditures	$5.656M	$2.496M
Free Cash Flow	-$119.3M	-$41.80M
YoY Change	185.48%	16.52%

Facts In Submission

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CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-1552000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	5591000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Other Current Assets DisposalGroupIncludingDiscontinuedOperationOtherCurrentAssets	5622000	USD
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	110000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Other Expense DisposalGroupIncludingDiscontinuedOperationOtherExpense	72000	USD
CY2014Q4	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	16409000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Other Noncurrent Assets DisposalGroupIncludingDiscontinuedOperationOtherNoncurrentAssets	11378000	USD
CY2014Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	17715000	USD
CY2015Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	15524000	USD
CY2014Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	967000	USD
CY2015Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	1384000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.18
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.65
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	27000	USD
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	711000	USD
CY2014Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6110000	USD
CY2015Q1	us-gaap	Equity Method Investments EquityMethodInvestments	8888000	USD
CY2014Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-5145000	USD
CY2015Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-15219000	USD
CY2014Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	71336000	USD
CY2015Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	74308000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	851373000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	838857000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-7213000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-23417000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-7622000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-27822000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-7213000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest	-23417000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.17
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.52
CY2014Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.17
CY2015Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.52
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-271000	USD
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-6294000	USD
CY2014Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.01
CY2015Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax Per Basic Share IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare	-0.13
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	63000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	351000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-346000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-4054000	USD
CY2014Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	83000	USD
CY2015Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	540000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	55245000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	97760000	USD
CY2014Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	29424000	USD
CY2015Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	30496000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	12188000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	-733000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9458000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	12211000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	86121000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	77365000	USD
CY2014Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	12759000	USD
CY2015Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	15096000	USD
CY2014Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	140000	USD
CY2015Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	119000	USD
CY2014Q1	us-gaap	Interest Expense Other InterestExpenseOther	12619000	USD
CY2015Q1	us-gaap	Interest Expense Other InterestExpenseOther	14977000	USD
CY2014Q1	us-gaap	Interest Paid InterestPaid	334000	USD
CY2015Q1	us-gaap	Interest Paid InterestPaid	367000	USD
CY2015Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	4803000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	1802519000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	1836706000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1648890000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1640125000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	821504000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	849680000	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	534000	USD
CY2015Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	532000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	742593000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	761799000	USD
CY2014Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2015Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	19602000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	92655000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	83645000	USD
CY2015Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-4290000	USD
CY2014	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	6523000	USD
CY2015Q1	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	2839000	USD
CY2015Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	1
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-491000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	26046000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-451000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	26086000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-44743000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9066000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-44243000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8913000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-39303000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-119846000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-40049000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	-118552000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-8846000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	-8846000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-32091000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	-32091000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	1362000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	2380000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-8575000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Parent Diluted NetIncomeLossAttributableToParentDiluted	-25797000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-8575000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-25797000	USD
CY2014Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-19190000	USD
CY2015Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-33017000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	11568000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	5195000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	36978000	USD
CY2015Q1	us-gaap	Other Assets Current OtherAssetsCurrent	48892000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	74046000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	66127000	USD
CY2014	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Before Reclassification And Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossBeforeReclassificationAndTax	437000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1742000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5181000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1742000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5181000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	6419000	USD
CY2015Q1	us-gaap	Other Liabilities OtherLiabilities	6173000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45861000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	45814000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6571000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-18040000	USD
CY2014Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2077000	USD
CY2015Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2318000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	3103000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	876000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	9724000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	10636000	USD
CY2014Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	39951000	USD
CY2015Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	1310000	USD
CY2014Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2496000	USD
CY2015Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5656000	USD
CY2014Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2276000	USD
CY2015Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2839000	USD
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	-6853000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Bank Overdrafts ProceedsFromRepaymentsOfBankOverdrafts	32103000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	32292000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Lines Of Credit ProceedsFromRepaymentsOfLinesOfCredit	19602000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	0	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Productive Assets ProceedsFromSaleOfProductiveAssets	29000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	-7484000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	-29711000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	60240000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59598000	USD
CY2013Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	148534000	USD
CY2014Q1	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	194951000	USD
CY2014Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	194951000	USD
CY2015Q1	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	202338000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	72000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	126000	USD
CY2014Q4	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6461000	USD
CY2015Q1	us-gaap	Restricted Cash And Cash Equivalents RestrictedCashAndCashEquivalents	6211000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-489633000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-521724000	USD
CY2014Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	274854000	USD
CY2015Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	302222000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4368000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4445000	USD
CY2015Q1	us-gaap	Stock Issued During Period Shares Restricted Stock Award Gross StockIssuedDuringPeriodSharesRestrictedStockAwardGross	0	shares
CY2015Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2015Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	876000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	-441235000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	-482564000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-348580000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-398919000	USD
CY2014Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2015Q1	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49338332	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	49754961	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49338332	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	49754961	shares
CY2015Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;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. No 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;">March 31, 2015</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;">. No clients 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 months ended March 31, 2015 and 2014</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2015Q1	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:left;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 a 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 the liability is required even if it is not probable that payments will be required under the guarantee. The Company’s liability associated with guarantees is not significant. (See Note 11.)</font></div></div>
CY2015Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;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 US GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities including goodwill, intangible assets, valuation allowances for receivables and deferred tax assets and the reported amounts of revenue and expenses during the reporting period. The 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>

Files In Submission

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$STGW
Stagwell Inc Stock $stgw

2015 Q1 Form 10-Q Financial Statement

#000162828015003124 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW Stagwell Inc Stock $stgw

2015 Q1 Form 10-Q Financial Statement

#000162828015003124 Filed on April 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW
Stagwell Inc Stock $stgw