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VIAD CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2020201920182017201620152014201320122011
Period End Date12/31/202012/31/201912/31/201812/31/201712/31/201612/31/201512/31/201412/31/201312/31/201212/31/2011
Revenues--------------------
Revenues:Convention show services----------799.75772.77------
Revenues:Exhibit design and construction----------177.13171.70159.55175.61170.50
Revenues:Travel and recreation services----------112.17120.52108.44104.60101.81
Revenues:Payment services transaction fees--------------------
Revenues:Payment services investment income--------------------
Revenues:Services351.531,101.531,051.391,132.421,050.73----------
Revenues:Convention and event services--------------685.35726.43670.05
Revenues:Products63.91201.20185.94174.54154.24----------
Total Revenues415.441,302.741,237.321,306.971,204.971,089.051,064.99953.351,006.64942.36
Costs of services457.831,031.19980.541,052.91966.57868.37843.65758.47803.92752.68
Costs of products sold73.78181.38168.80158.08152.29166.10161.47157.75164.53164.31
Goodwill impairment losses--------------2.100.000.00
Interest expense18.2614.209.648.305.904.542.021.231.301.51
Minority interests--------------------
Interest income0.380.370.350.321.170.660.310.550.590.78
Pension plan withdrawal0.4615.69----------------
Corporate activities8.6910.8710.9912.409.599.7214.356.769.417.68
Gain on sale of business--------------------
Restructuring (charges) recoveries13.448.381.591.005.182.961.643.794.943.78
Impairment charges------29.10(0.22)(0.10)(0.88)------
Other charges(1.13)(1.59)(1.74)(2.03)(1.66)----------
Business interruption insurance proceeds--0.140.602.69------------
Gains (loss) on sale of corporate assets--------------------
Intangible asset impairment loss(203.08)(5.35)0.04--------------
Other impairment (losses) recoveries--------------------
Litigation settlement and costs--(8.50)----------------
Other investment income--------------------
Other impairment losses--------------(0.95)0.000.00
Gain on sale of facility and related land--------------4.780.000.00
Total Operating Expenses776.291,276.631,172.321,202.621,140.241,051.111,023.70925.72983.51929.18
Income (Loss) before income taxes and minority interests(360.86)26.1165.01104.3564.7337.9441.2927.6323.1313.18
Deferred--------------------
Income tax expense (benefit)14.252.5117.1045.9021.2510.490.118.3119.583.89
Current United States:Federal(0.13)(2.26)0.041.693.69(0.88)--(3.31)(1.54)(4.64)
Current United States:State0.671.40(0.34)2.571.721.560.02(0.29)2.191.29
Current United States:Foreign(1.40)13.7612.0415.588.189.349.829.617.658.16
Deferred United States:Federal17.17(3.36)1.8619.898.431.85(9.49)2.0111.130.99
Deferred United States:State2.90(1.62)0.861.76(0.60)(0.16)(0.13)0.650.04(1.56)
Deferred United States:Foreign(4.97)(5.42)2.634.40(0.16)(1.22)(0.12)(0.36)0.11(0.36)
Minority interests--------------------
Income (loss) from Continuing Operations(375.11)23.6047.9158.4543.4827.4441.1819.323.559.29
Income from discontinued operations, net of tax(1.85)(0.08)1.48(0.27)(0.68)(0.39)14.392.373.030.45
Changes in accounting principles, net of tax--------------------
Net income (loss) before attributable to noncontrolling interest(376.95)23.5249.4058.1842.8027.0555.5721.696.589.74
Net income (loss) attributable to noncontrolling interest(1.38)2.310.540.520.530.443.210.130.690.53
Net loss attributable to redeemable noncontrolling interest(1.48)(0.82)(0.32)(0.05)------------
Net income (loss) attributable to Viad--------------------
Less: Allocation to non-vested shares--------------------
Net Income (loss) Available to Common Shareholders(374.09)22.0449.1757.7142.2726.6152.3521.565.909.21
EPS (Basic) : Income (loss) from continuing operations(18.55)1.022.332.842.121.342.020.960.170.43
EPS (Basic) - Income from discontinued operations, net of tax(0.09)--0.07(0.01)(0.03)(0.02)0.570.100.120.02
Changes in accounting principles, net of tax--------------------
Basic net income (loss) per common share(18.64)1.022.402.832.091.322.591.060.290.45
EPS (Diluted) : Income (loss) from Continuing operations(18.55)1.022.332.842.121.342.020.960.170.43
EPS (Diluted) - Income from discontinued operations, net of tax(0.09)--0.07(0.01)(0.03)(0.02)0.570.100.120.02
Changes in accounting principles, net of tax--------------------
Diluted net income (loss) per common share(18.64)1.022.402.832.091.322.591.060.290.45
Weighted Average Shares Outstanding (Basic)20.2820.2820.4020.4119.9919.8019.8019.8519.7019.72
Weighted Average Shares Outstanding (Diluted)20.2820.1520.1720.1520.1819.9820.1320.2720.0120.06