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v2.4.0.8

Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Revenue: |  |  |  |  |  |  |  |
Exhibition and event services | $ 185,486 |  | $ 177,582 |  | $ 417,269 |  | $ 411,745 |
Exhibits and environments | 41,100 |  | 42,231 |  | 87,140 |  | 84,829 |
Travel and recreation services | 29,805 |  | 26,367 |  | 37,623 |  | 34,765 |
Total revenues | 256,391 |  | 246,180 |  | 542,032 |  | 531,339 |
Costs and expenses: |  |  |  |  |  |  |  |
Costs of services | 200,635 |  | 193,546 |  | 430,217 |  | 424,271 |
Costs of products sold | 41,620 |  | 41,179 |  | 84,318 |  | 82,018 |
Corporate activities | 1,991 |  | 1,167 |  | 4,030 |  | 1,973 |
Interest income | (54) |  | (137) |  | (119) |  | (275) |
Interest expense | 309 |  | 323 |  | 607 |  | 619 |
Restructuring charges | 1,365 |  | 773 |  | 1,576 |  | 1,493 |
Other Asset Impairment Charges | 884 |  | 0 |  | 884 |  | 0 |
Total costs and expenses | 246,750 |  | 236,851 |  | 521,513 |  | 510,099 |
Income from continuing operations before income taxes | 9,641 |  | 9,329 |  | 20,519 |  | 21,240 |
Income tax expense | 1,796 |  | 2,940 |  | 3,493 |  | 6,576 |
Income from continuing operations | 7,845 |  | 6,389 |  | 17,026 |  | 14,664 |
Income (loss) from discontinued operations | (1,236) |  | (329) |  | 14,002 |  | (814) |
Net income | 6,609 |  | 6,060 |  | 31,028 |  | 13,850 |
Net (income) loss attributable to noncontrolling interest | 133 |  | 193 |  | (2,404) |  | 468 |
Net income attributable to Viad | 6,742 |  | 6,253 |  | 28,624 |  | 14,318 |
Diluted income (loss) per common share: |  |  |  |  |  |  |  |
Income from continuing operations attributable to Viad common stockholders (per share) | $ 0.39 |  | $ 0.32 |  | $ 0.85 |  | $ 0.74 |
Income from discontinued operations attributable to Viad common stockholders (per share) | $ (0.06) |  | $ (0.01) |  | $ 0.56 |  | $ (0.03) |
Net income attributable to Viad common stockholders (per share) | $ 0.33 | [1] | $ 0.31 | [1] | $ 1.41 | [1] | $ 0.71 | [1]
Weighted-average outstanding and potentially dilutive common shares | 20,149 |  | 20,159 |  | 20,262 |  | 20,177 |
Basic income (loss) per common share: |  |  |  |  |  |  |  |
Income from continuing operations attributable to Viad common stockholders (per share) | $ 0.39 |  | $ 0.32 |  | $ 0.85 |  | $ 0.74 |
Income from discontinued operations attributable to Viad common stockholders (per share) | $ (0.06) |  | $ (0.01) |  | $ 0.56 |  | $ (0.03) |
Net income attributable to Viad common stockholders (per share) | $ 0.33 |  | $ 0.31 |  | $ 1.41 |  | $ 0.71 |
Weighted-average outstanding common shares | 19,869 |  | 19,860 |  | 19,909 |  | 19,825 |
Dividends declared per common share | $ 0.1 |  | $ 0.10 |  | $ 1.70 |  | $ 0.2 |
Amounts attributable to Viad common stockholders |  |  |  |  |  |  |  |
Income from continuing operations | 7,978 |  | 6,516 |  | 17,290 |  | 14,969 |
Income (loss) from discontinued operations | (1,236) |  | (263) |  | 11,334 |  | (651) |
Net income | $ 6,742 |  | $ 6,253 |  | $ 28,624 |  | $ 14,318 |
[1] | Diluted income per share amount cannot exceed basic income per share.

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