Investor Presentaiton
NON-GAAP FINANCIAL MEASURES, CONTINUED
INCOME BEFORE OTHER ITEMS
Millions (except per share amounts)
INCOME BEFORE OTHER ITEMS
2013
2014
2015
2016
2017
2013
INCOME BEFORE OTHER ITEMS PER SHARE
2014
2015
2016
2017
Net Income Attributable to Viad
21.6
52.4
26.6
42.3
57.7
$ 1.06
$
2.59
$ 1.32 $ 2.09
$
2.83
(Income) Loss from Discontinued Operations Attributable to Viad
Income from Continuing Operations Attributable to Viad
(2.1)
(11.6)
0.4
0.7
0.3
(0.10)
(0.57)
0.02
0.03
0.01
19.4
40.8
27.0
43.0
58.0
0.96
2.02
1.34
2.12
2.84
Other Items:
Restructuring Charges, pre-tax
Impairment Charges (Recoveries), pres-tax
Acquisition-Related and Other Non-Recurring Expenses, pre-tax¹
-
Tax (Benefit) Expense on Above Items
Charge Related to Tax Reform
Favorable Tax Matters
Net Loss Attributable to FlyOver Iceland Noncontrolling Interest
Income Before Other Items
Includes the following items (pre-tax)
Acquisition Integration Costs
Acquisition Transaction-Related Costs - Pursuit
Acquisition Transaction-Related Costs - Corporate
Shareholder Nomination and Settlement Agreement Costs
CEO Transition Costs
3.8
1.6
3.0
5.2
1.0
0.19
0.08
0.15
0.26
0.05
2.8
0.9
0.1
0.2
(29.1)
0.14
0.04
0.01
(1.43)
7.6
3.0
2.3
1.3
0.38
0.15
0.12
0.06
(2.3)
(3.8)
(2.2)
(2.5)
7.4
(0.12)
(0.18)
(0.11)
(0.13)
0.37
16.1
0.79
(0.4)
(12.0)
(1.6)
(1.2)
(0.02)
(0.59)
(0.07)
(0.06)
(0.0)
$ 23.3
$
35.2 $ 29.3
$
48.2
$ 53.5
$
1.15
$ 1.75 $ 1.46 $ 2.38
$ 2.62
$
0.8
ՄԴ
$
0.9
ՄՌ
$
1.1
ՄԴ
0.5
0.3
0.2
Included in segment operating income (loss)
Included in segment operating income (loss)
4.1
1.4
0.6
0.6
Included in corporate activities
0.7
Included in corporate activities
2.7
Included in corporate activities
0.1
Included in segment operating income (loss)
Included in segment operating income (loss)
FlyOver Iceland Start-Up Costs
Fire-related business interuption expense
0.1
Acquisition-Related and Other Non-Recurring Expenses
$
$
7.6
$
3.0
$
2.3
$
1.3
Note: Certain amounts above may not total due to rounding.
VIAD
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