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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 4
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