Acquisition of Businesses (Tables)

9 Months Ended

Sep. 30, 2013

Summary of Preliminary and Final Amounts Assigned to Assets and Liabilities Acquired

within the Travel & Recreation Group. The following information represents the final amounts assigned to the assets and liabilities of the Banff International Hotel as of the date of acquisition:


	(in thousands)
Cash and cash equivalents	$	10
Accounts receivable		23
Other current assets		33
Property and equipment		20,408
Goodwill		1,890
Other intangible assets		1,323

Total assets acquired		23,687

Customer deposits		(64	)
Other current liabilities		(67	)

Total liabilities acquired		(131	)

Purchase price	$	23,556

Summary of Unaudited Pro forma Results of Operations Attributable to Viad

The following table summarizes the unaudited pro forma results of operations attributable to Viad assuming that the acquisitions above had each been completed at the beginning of each period:


	Three months ended September 30,				Nine months ended September 30,
	2013		2012		2013		2012
	(in thousands, except per share data)
Revenues	$	236,473	$	307,802	$	771,197	$	823,842
Depreciation and amortization		7,439		8,560		21,818		23,862
Segment operating income		24,624		34,110		48,346		49,931
Net income attributable to Viad		11,855		19,932		26,182		26,916
Diluted net income per share		0.58		0.98		1.29		1.33
Basic net income per share		0.58		0.98		1.29		1.33