|
Note 15. Income (Loss) Per Share
The components of basic and diluted income per share are as follows:
|
|
|
Three Months Ended |
|
|
Six Months Ended |
|
|
|
|
June 30, |
|
|
June 30, |
|
|
(in thousands, except per share data) |
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
|
Net income (loss) attributable to Viad (diluted) |
|
$ |
(206,278 |
) |
|
$ |
13,824 |
|
|
$ |
(292,863 |
) |
|
$ |
(3,953 |
) |
|
Less: Allocation to non-vested shares |
|
|
— |
|
|
|
(102 |
) |
|
|
— |
|
|
|
— |
|
|
Adjustment to the redemption value of redeemable noncontrolling interest |
|
|
(332 |
) |
|
|
(179 |
) |
|
|
(458 |
) |
|
|
(266 |
) |
|
Net income (loss) allocated to Viad common stockholders (basic) |
|
$ |
(206,610 |
) |
|
$ |
13,543 |
|
|
$ |
(293,321 |
) |
|
$ |
(4,219 |
) |
|
Basic weighted-average outstanding common shares |
|
|
20,282 |
|
|
|
20,143 |
|
|
|
20,249 |
|
|
|
20,110 |
|
|
Additional dilutive shares related to share-based compensation |
|
|
— |
|
|
|
123 |
|
|
|
— |
|
|
|
— |
|
|
Diluted weighted-average outstanding shares |
|
|
20,282 |
|
|
|
20,266 |
|
|
|
20,249 |
|
|
|
20,110 |
|
|
Income (loss) per share: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic income (loss) attributable to Viad common stockholders |
|
$ |
(10.19 |
) |
|
$ |
0.67 |
|
|
$ |
(14.49 |
) |
|
$ |
(0.21 |
) |
|
Diluted income (loss) attributable to Viad common stockholders(1) |
|
$ |
(10.19 |
) |
|
$ |
0.67 |
|
|
$ |
(14.49 |
) |
|
$ |
(0.21 |
) |
|
(1) |
Diluted loss per share amount cannot exceed basic loss per share. |
|