Acquisition of Businesses (Tables)

6 Months Ended

Jun. 30, 2013

Summary of Preliminary and Final Amounts Assigned to Assets and Liabilities Acquired

The following information represents the final amounts assigned to the assets and liabilities of the Banff International Hotel as of the date of acquisition:


	(in thousands)
Cash and cash equivalents	$	10
Accounts receivable		23
Other current assets		33
Property and equipment		20,408
Goodwill		1,890
Other intangible assets		1,323

Total assets acquired		23,687

Customer deposits		(64	)
Other current liabilities		(67	)

Total liabilities acquired		(131	)

Purchase price	$	23,556

Summary of Unaudited Pro forma Results of Operations Attributable to Viad

The following table summarizes the unaudited pro forma results of operations attributable to Viad assuming that the acquisitions above had each been completed at the beginning of each period:


	Three months ended June 30,				Six months ended June 30,
	2013		2012		2013		2012
	(in thousands, except per share data)
Revenue	$	249,314	$	246,601	$	534,724	$	516,040
Depreciation and amortization		8,041		7,354		15,097		14,583
Segment operating income		10,498		9,796		23,339		15,185
Net income attributable to Viad		6,253		6,047		14,327		6,985
Diluted net income per share		0.31		0.30		0.71		0.34
Basic net income per share		0.31		0.30		0.71		0.34