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v2.4.0.8

Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Revenues: |  |  |  |
Convention and event services | $ 126,744 | $ 197,221 | $ 538,489 | $ 583,304
Exhibits and environments | 29,742 | 33,083 | 114,571 | 125,985
Travel and recreation services | 79,987 | 77,153 | 117,890 | 113,390
Total revenues | 236,473 | 307,457 | 770,950 | 822,679
Costs and expenses: |  |  |  |
Costs of services | 184,635 | 238,980 | 613,386 | 653,933
Costs of products sold | 31,989 | 34,295 | 114,007 | 118,533
Gain on sale of facility and related land | (4,775) |  | (4,775) |
Corporate activities | 2,034 | 2,036 | 4,007 | 6,000
Interest income | (122) | (153) | (397) | (445)
Interest expense | 286 | 331 | 905 | 991
Restructuring charges | 714 | 608 | 2,207 | 3,511
Goodwill impairment loss | 4,461 |  | 4,461 |
Other impairment losses | 952 |  | 952 |
Total costs and expenses | 220,174 | 276,097 | 734,753 | 782,523
Income from continuing operations before income taxes | 16,299 | 31,360 | 36,197 | 40,156
Income tax expense | 4,557 | 10,304 | 10,605 | 13,084
Income from continuing operations | 11,742 | 21,056 | 25,592 | 27,072
Income from discontinued operations | 1,006 |  | 1,006 | 639
Net income | 12,748 | 21,056 | 26,598 | 27,711
Net income attributable to noncontrolling interest | (893) | (1,080) | (425) | (618)
Net income | 11,855 | 19,976 | 26,173 | 27,093
Diluted income per common share |  |  |  |
Income from continuing operations attributable to Viad common stockholders | $ 0.53 | $ 0.99 | $ 1.24 | $ 1.31
Income from discontinued operations attributable to Viad common stockholders | $ 0.05 |  | $ 0.05 | $ 0.03
Net income attributable to Viad common stockholders | $ 0.58 | $ 0.99 | $ 1.29 | $ 1.34
Weighted-average outstanding and potentially dilutive common shares | 20,191 | 20,017 | 20,188 | 19,993
Basic income per common share |  |  |  |
Income from continuing operations attributable to Viad common stockholders | $ 0.53 | $ 0.99 | $ 1.24 | $ 1.31
Income from discontinued operations attributable to Viad common stockholders | $ 0.05 |  | $ 0.05 | $ 0.03
Net income attributable to Viad common stockholders | $ 0.58 | $ 0.99 | $ 1.29 | $ 1.34
Weighted-average outstanding common shares | 19,868 | 19,721 | 19,839 | 19,694
Dividends declared per common share | $ 0.10 | $ 0.10 | $ 0.30 | $ 0.18
Amounts attributable to Viad common stockholders |  |  |  |
Income from continuing operations | 10,849 | 19,976 | 25,167 | 26,454
Income from discontinued operations | 1,006 |  | 1,006 | 639
Net income | $ 11,855 | $ 19,976 | $ 26,173 | $ 27,093

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