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v3.5.0.2

Condensed Consolidated Statements of Operations (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 | Sep. 30, 2015 | Sep. 30, 2016 | Sep. 30, 2015
Revenue: |  |  |  |  |
Exhibition and event services |  | $ 240,278 | $ 152,664 | $ 681,592 | $ 603,530
Exhibits and environments |  | 44,785 | 36,199 | 123,871 | 128,830
Travel and recreation services |  | 97,402 | 67,083 | 143,111 | 105,017
Total revenue |  | 382,465 | 255,946 | 948,574 | 837,377
Costs and expenses: |  |  |  |  |
Costs of services |  | 278,764 | 205,227 | 743,032 | 667,356
Costs of products sold |  | 44,784 | 36,148 | 118,891 | 120,289
Corporate activities |  | 2,772 | 1,354 | 7,390 | 6,147
Interest income |  | (44) | (65) | (138) | (571)
Interest expense |  | 1,489 | 1,198 | 4,109 | 3,452
Restructuring charges |  | 1,697 | 257 | 3,664 | 1,542
Impairment charges |  | 120 |  | 120 |
Total costs and expenses |  | 329,582 | 244,119 | 877,068 | 798,215
Income from continuing operations before income taxes |  | 52,883 | 11,827 | 71,506 | 39,162
Income tax expense |  | 17,878 | 3,746 | 23,652 | 10,851
Income from continuing operations |  | 35,005 | 8,081 | 47,854 | 28,311
Loss from discontinued operations |  | (221) | (163) | (771) | (233)
Net income |  | 34,784 | 7,918 | 47,083 | 28,078
Net income attributable to noncontrolling interest |  | (992) | (688) | (765) | (515)
Net income attributable to Viad |  | $ 33,792 | $ 7,230 | $ 46,318 | $ 27,563
Diluted income per common share: |  |  |  |  |
Continuing operations attributable to Viad common stockholders |  | $ 1.68 | $ 0.37 | $ 2.33 | $ 1.38
Discontinued operations attributable to Viad common stockholders |  | (0.01) | (0.01) | (0.04) | (0.01)
Net income attributable to Viad common stockholders | [1] | $ 1.67 | $ 0.36 | $ 2.29 | $ 1.37
Weighted-average outstanding and potentially dilutive common shares |  | 20,207 | 19,974 | 20,150 | 19,946
Basic income per common share: |  |  |  |  |
Continuing operations attributable to Viad common stockholders |  | $ 1.68 | $ 0.37 | $ 2.33 | $ 1.38
Discontinued operations attributable to Viad common stockholders |  | (0.01) | (0.01) | (0.04) | (0.01)
Net income attributable to Viad common stockholders |  | $ 1.67 | $ 0.36 | $ 2.29 | $ 1.37
Weighted-average outstanding common shares |  | 20,017 | 19,831 | 19,972 | 19,782
Dividends declared per common share |  | $ 0.10 | $ 0.10 | $ 0.30 | $ 0.30
Amounts attributable to Viad common stockholders |  |  |  |  |
Income from continuing operations |  | $ 34,013 | $ 7,393 | $ 47,089 | $ 27,796
Loss from discontinued operations |  | (221) | (163) | (771) | (233)
Net income attributable to Viad |  | $ 33,792 | $ 7,230 | $ 46,318 | $ 27,563
[1] | Diluted income per share amount cannot exceed basic income per share.

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