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Income Per Share (Tables)

9 Months Ended

Sep. 30, 2012

The following is a reconciliation of the numerators and denominators of basic and diluted per share computations for net income attributable to Viad:


	Three months ended September 30,						Nine months ended September 30,
	2012			2011			2012			2011
	(in thousands, except per share data)
Basic net income per share
Numerator:
Net income attributable to Viad	$	19,976		$	1,245		$	27,093		$	15,517
Less: Allocation to non-vested shares		(532	)		(34	)		(735	)		(412	)

Net income allocated to Viad common stockholders	$	19,444		$	1,211		$	26,358		$	15,105

Denominator:
Weighted-average outstanding common shares		19,721			19,711			19,694			19,768

Net income attributable to Viad common stockholders	$	0.99		$	0.06		$	1.34		$	0.76

Diluted net income per share
Numerator:
Net income attributable to Viad	$	19,976		$	1,245		$	27,093		$	15,517

Denominator:
Weighted-average outstanding common shares		19,721			19,711			19,694			19,768
Additional dilutive shares related to share-based compensation		296			322			299			321

Weighted-average outstanding and potentially dilutive shares		20,017			20,033			19,993			20,089

Net income attributable to Viad common stockholders ⁽¹⁾	$	0.99		$	0.06		$	1.34		$	0.76

⁽¹⁾	Diluted income per share cannot exceed basic income per share.