Exhibit 99.1Beginning with fourth quarter 2009 results, the Company will report two segments, Strategic Marketing Services Group and Performance Marketing Services Group:
1. Strategic Marketing Services Group — This segment will include all integrated advertising agencies and strategic consulting services firms, including:
Allard Johnson
Attention
Bruce Mau Design
Colle + McVoy
Crispin Porter + Bogusky
Fletcher Martin
Hello Design
Henderson Bas
HL Group
Kirshenbaum Bond Senecal + Partners
Mono
Redscout
Skinny
Veritas
VitroRobertson
Yamamoto Moss MacKenzie
Zig
2. Performance Marketing Services Group — This segment will predominantly include firms that use data analytics, provide consumer insights, or one-to-one consumer engagements to satisfy the growing need for targetable, measurable solutions and cost effective means of driving increasing return on marketing investment for clients, including:
Accent
Bryan Mills
Computer Composition Corp
Northstar Research Partners
Onbrand
6 Degrees
Source Marketing
Targetcom
Below are reclassified financials for each of the first three quarters in 2009 and 2008 and for the nine month-periods ended September 30, 2009 and 2008.
Summary financial information concerning the Company’s reclassified reportable segments are shown in the following tables:
Three Months Ended March 31, 2009
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 84,463 | | | $ | 42,275 | | | $ | — | | | $ | 126,738 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 52,680 | | | | 33,199 | | | | — | | | | 85,879 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 19,612 | | | | 7,628 | | | | 3,912 | | | | 31,152 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 5,372 | | | | 2,127 | | | | 94 | | | | 7,593 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 6,799 | | | | (679 | ) | | | (4,006 | ) | | | 2,114 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other income, net | | | | | | | | | | | | | | | 2,629 | |
Interest expense, net | | | | | | | | | | | | | | | (3,558 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 1,185 | |
Income tax expense | | | | | | | | | | | | | | | 615 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 570 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 93 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 663 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (252) | |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 411 | |
Net income attributable to the noncontrolling interests | | | (676 | ) | | | 294 | | | | — | | | | (382 | ) |
Net income attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | 29 | |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 433 | | | $ | 190 | | | $ | 1,274 | | | $ | 1,897 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 772 | | | $ | 39 | | | $ | 19 | | | $ | 830 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 223,022 | | | $ | 57,505 | | | $ | — | | | $ | 280,527 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 377,113 | | | $ | 120,526 | | | $ | 38,446 | | | $ | 536,085 | |
Three Months Ended March 31, 2008
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services Group | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 86,146 | | | $ | 54,756 | | | $ | — | | | $ | 140,902 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 55,146 | | | | 40,373 | | | | — | | | | 95,519 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 21,153 | | | | 8,919 | | | | 4,383 | | | | 34,455 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 7,464 | | | | 2,244 | | | | 68 | | | | 9,776 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 2,383 | | | | 3,220 | | | | (4,451 | ) | | | 1,152 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other income, net | | | | | | | | | | | | | | | 3,627 | |
Interest expense, net | | | | | | | | | | | | | | | (3,444 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 1,335 | |
Income tax recovery | | | | | | | | | | | | | | | 292 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 1,627 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 140 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 1,767 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (3,036 | ) |
| | | | | | | | | | | | | | | | |
Net Loss | | | | | | | | | | | | | | | (1,269 | ) |
Net income attributable to the noncontrolling interests | | | (1,163 | ) | | | (962 | ) | | | — | | | | (2,125 | ) |
Net loss attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | (3,394 | ) |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 446 | | | $ | 284 | | | $ | 1,268 | | | $ | 1,998 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 2,815 | | | $ | 1,334 | | | $ | 28 | | | $ | 4,177 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 212,196 | | | $ | 63,054 | | | $ | — | | | $ | 275,250 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 379,445 | | | $ | 146,604 | | | $ | 13,641 | | | $ | 539,690 | |
Three Months Ended June 30, 2009
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 88,248 | | | $ | 46,634 | | | $ | — | | | $ | 134,882 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 52,760 | | | | 35,478 | | | | — | | | | 88,238 | |
| | | | | | | | | | | | | | | | |
Office and general expense | | | 18,517 | | | | 7,517 | | | | 4,139 | | | | 30,173 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 5,480 | | | | 2,043 | | | | 81 | | | | 7,604 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 11,491 | | | | 1,596 | | | | (4,220 | ) | | | 8,867 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other expense, net | | | | | | | | | | | | | | | (2,541 | ) |
Interest expense, net | | | | | | | | | | | | | | | (3,653 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 2,673 | |
Income tax expense | | | | | | | | | | | | | | | 1,608 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 1,065 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 105 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 1,170 | |
| | | | | | | | | | | | | | | | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (108 | ) |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 1,062 | |
Net income attributable to the noncontrolling interests | | | (978 | ) | | | (5 | ) | | | — | | | | (983 | ) |
Net income attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | 79 | |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 371 | | | $ | 184 | | | $ | 1,490 | | | $ | 2,045 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 676 | | | $ | 540 | | | $ | 41 | | | $ | 1,257 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 221,468 | | | $ | 57,954 | | | $ | — | | | $ | 279,422 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 357,067 | | | $ | 120,464 | | | $ | 66,749 | | | $ | 544,280 | |
Three Months Ended June 30, 2008
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 96,405 | | | $ | 60,544 | | | $ | — | | | $ | 156,949 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 59,178 | | | | 43,155 | | | | — | | | | 102,333 | |
| | | | | | | | | | | | | | | | |
Office and general expense | | | 22,005 | | | | 9,585 | | | | 4,845 | | | | 36,435 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 6,118 | | | | 2,398 | | | | 69 | | | | 8,585 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 9,104 | | | | 5,406 | | | | (4,914 | ) | | | 9,596 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other expense, net | | | | | | | | | | | | | | | (501 | ) |
Interest expense, net | | | | | | | | | | | | | | | (3,228 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 5,867 | |
Income tax expense | | | | | | | | | | | | | | | 4,485 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 1,382 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 81 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 1,483 | |
| | | | | | | | | | | | | | | | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (2,891 | ) |
| | | | | | | | | | | | | | | | |
Net loss | | | | | | | | | | | | | | | (1,428 | ) |
Net loss attributable to the noncontrolling interests | | | (1,955 | ) | | | (1,089 | ) | | | — | | | | (3,044 | ) |
Net loss attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | (4,472 | ) |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 571 | | | $ | 257 | | | $ | 1,035 | | | $ | 1,863 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 2,934 | | | $ | 1,475 | | | $ | 8 | | | $ | 4,417 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 212,679 | | | $ | 62,659 | | | $ | — | | | $ | 275,338 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 390,686 | | | $ | 143,775 | | | $ | 18,210 | | | $ | 552,671 | |
Three Months Ended September 30, 2009
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 92,680 | | | $ | 41,945 | | | $ | — | | | $ | 134,625 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 54,023 | | | | 31,503 | | | | — | | | | 85,526 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 19,105 | | | | 7,578 | | | | 4,718 | | | | 31,401 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 5,386 | | | | 2,013 | | | | 115 | | | | 7,514 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 14,166 | | | | 851 | | | | (4,833 | ) | | | 10,184 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other expense, net | | | | | | | | | | | | | | | (3,080 | ) |
Interest expense, net | | | | | | | | | | | | | | | (3,775 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 3,329 | |
Income tax expense | | | | | | | | | | | | | | | 1,149 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 2,180 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 60 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 2,240 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | — | |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 2,240 | |
Net income attributable to the noncontrolling interests | | | (2,073 | ) | | | (131 | ) | | | — | | | | (2,204 | ) |
Net income attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | 36 | |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 705 | | | $ | 292 | | | $ | 1,234 | | | $ | 2,231 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 853 | | | $ | 315 | | | $ | 33 | | | $ | 1,201 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 232,580 | | | $ | 58,366 | | | $ | — | | | $ | 290,946 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 393,818 | | | $ | 117,603 | | | $ | 68,817 | | | $ | 580,238 | |
Three Months Ended September 30, 2008
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 88,246 | | | $ | 53,843 | | | $ | — | | | $ | 142,089 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 54,157 | | | | 40,402 | | | | — | | | | 94,559 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 19,967 | | | | 8,998 | | | | 2,899 | | | | 31,864 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 5,055 | | | | 2,303 | | | | 69 | | | | 7,427 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 9,067 | | | | 2,140 | | | | (2,968 | ) | | | 8,239 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other income, net | | | | | | | | | | | | | | | 2,418 | |
Interest expense, net | | | | | | | | | | | | | | | (3,117 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 7,540 | |
Income tax expense | | | | | | | | | | | | | | | 2,222 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 5,318 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 69 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 5,387 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (771 | ) |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 4,616 | |
Net income attributable to the noncontrolling interests | | | (1,103 | ) | | | (263 | ) | | | — | | | | (1,366 | ) |
Net income attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | 3,250 | |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 475 | | | $ | 205 | | | $ | 1,149 | | | $ | 1,829 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 1,380 | | | $ | 439 | | | $ | 23 | | | $ | 1,842 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 209,908 | | | $ | 61,733 | | | $ | — | | | $ | 271,641 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 376,009 | | | $ | 142,907 | | | $ | 9,799 | | | $ | 528,715 | |
Nine Months Ended September 30, 2009
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 265,392 | | | $ | 130,854 | | | $ | — | | | $ | 396,246 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 159,464 | | | | 100,180 | | | | — | | | | 259,644 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 57,234 | | | | 22,723 | | | | 12,769 | | | | 92,726 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 16,239 | | | | 6,184 | | | | 288 | | | | 22,711 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 32,455 | | | | 1,767 | | | | (13,057 | ) | | | 21,165 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other expense, net | | | | | | | | | | | | | | | (2,991 | ) |
Interest expense, net | | | | | | | | | | | | | | | (10,987 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 7,187 | |
Income tax expense | | | | | | | | | | | | | | | 3,373 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 3,814 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 258 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 4,072 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (361 | ) |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 3,711 | |
Net income attributable to the noncontrolling interests | | | (3,727 | ) | | | 158 | | | | — | | | | (3,569 | ) |
Net income attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | 142 | |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 1,509 | | | $ | 666 | | | $ | 3,998 | | | $ | 6,173 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 2,302 | | | $ | 894 | | | $ | 92 | | | $ | 3,288 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 232,580 | | | $ | 58,366 | | | $ | — | | | $ | 290,946 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 393,818 | | | $ | 117,603 | | | $ | 68,817 | | | $ | 580,238 | |
Nine Months Ended September 30, 2008
(thousands of United States dollars)
| | Strategic Marketing Services | | | Performance Marketing Services | | | Corporate | | | Total | |
| | | | | | | | | | | | |
Revenue | | $ | 270,797 | | | $ | 169,143 | | | $ | — | | | $ | 439,940 | |
| | | | | | | | | | | | | | | | |
Cost of services sold | | | 168,481 | | | | 123,929 | | | | — | | | | 292,410 | |
| | | | | | | | | | | | | | | | |
Office and general expenses | | | 63,125 | | | | 27,502 | | | | 12,127 | | | | 102,754 | |
| | | | | | | | | | | | | | | | |
Depreciation and amortization | | | 18,639 | | | | 6,946 | | | | 204 | | | | 25,789 | |
| | | | | | | | | | | | | | | | |
Operating Profit/(Loss) | | | 20,552 | | | | 10,766 | | | | (12,331 | ) | | | 18,987 | |
| | | | | | | | | | | | | | | | |
Other Income (Expense): | | | | | | | | | | | | | | | | |
Other income, net | | | | | | | | | | | | | | | 5,545 | |
Interest expense, net | | | | | | | | | | | | | | | (9,790 | ) |
| | | | | | | | | | | | | | | | |
Income from continuing operations before income taxes, equity in affiliates | | | | | | | | | | | | | | | 14,742 | |
Income tax expense | | | | | | | | | | | | | | | 6,415 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations before equity in affiliates | | | | | | | | | | | | | | | 8,327 | |
Equity in earnings of non-consolidated affiliates | | | | | | | | | | | | | | | 290 | |
| | | | | | | | | | | | | | | | |
Income from continuing operations | | | | | | | | | | | | | | | 8,617 | |
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes | | | | | | | | | | | | | | | (6,698 | ) |
| | | | | | | | | | | | | | | | |
Net Income | | | | | | | | | | | | | | | 1,919 | |
Net income attributable to the noncontrolling interests | | | (4,220 | ) | | | (2,313 | ) | | | — | | | | (6,533 | ) |
Net loss attributable to MDC Partners Inc. | | | | | | | | | | | | | | $ | (4,614 | ) |
| | | | | | | | | | | | | | | | |
Non cash stock based compensation | | $ | 1,492 | | | $ | 746 | | | $ | 3,452 | | | $ | 5,690 | |
| | | | | | | | | | | | | | | | |
Supplemental Segment Information: | | | | | | | | | | | | | | | | |
| | | | | | | | | | | | | | | | |
Capital expenditures | | $ | 7,127 | | | $ | 3,247 | | | $ | 60 | | | $ | 10,434 | |
| | | | | | | | | | | | | | | | |
Goodwill and intangibles | | $ | 209,908 | | | $ | 61,733 | | | $ | | | | $ | 271,641 | |
| | | | | | | | | | | | | | | | |
Total assets | | $ | 376,009 | | | $ | 142,907 | | | $ | 9,799 | | | $ | 528,715 | |