NON-GAAP FINANCIAL MEASURES |
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ADJUSTED SEGMENT EBITDA |
|
INCOME BEFORE OTHER ITEMS |
Millions |
2019 |
|
(per diluted share) |
2019 |
Net Income Attributable to Viad |
$22.0 |
|
Net Income Attributable to Viad |
$1.02 |
Net Income Attributable to Non-redeemable Noncontrolling Interest |
2.3 |
|
Loss from Discontinued Operations Attributable to Viad |
- |
Net Loss Attributable to Redeemable Noncontrolling Interest |
(0.8) |
|
Income from Continuing Operations Attributable to Viad |
$1.02 |
Loss from Discontinued Operations |
0.1 |
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Restructuring Charges, Pre-tax |
0.41 |
Income Tax Expense |
2.5 |
|
Impairment Charges, Pre-tax |
0.26 |
Net Interest Expense |
13.8 |
|
Legal Settlement, Pre-tax |
0.42 |
Other Expense |
1.6 |
|
Pension Plan Withdrawal, Pre-tax |
0.77 |
Legal Settlement |
8.5 |
|
Acquisition-related and Other Non-recurring Expenses, Pre-tax |
0.28 |
Pension Plan Withdrawal |
15.7 |
|
Tax Benefit on Above Items |
(0.50) |
Impairment Charges |
5.3 |
|
Favorable Tax Matters |
(0.21) |
Restructuring Charges |
8.4 |
|
Adjustment to the Redemption Value of Redeemable Noncontrolling Interest |
0.06 |
Corporate Activities & Eliminations |
10.8 |
|
Net Loss Attributable to FlyOver Iceland Noncontrolling Interest |
(0.03) |
Segment Operating Income |
$90.2 |
|
Income Before Other Items |
$2.48 |
Attraction Start-up Costs (A) |
2.3 |
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Acquisition Integration Costs |
1.0 |
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Acquisition Transaction-related Costs |
0.4 |
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Adjusted Segment Operating Income |
$94.0 |
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Segment Depreciation |
45.4 |
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Segment Amortization |
13.4 |
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Adjusted Segment EBITDA |
$152.7 |
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Note - Certain amounts above may not total due to rounding |
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(A) Includes costs related to the development of Pursuit's new FlyOver attractions in Iceland, Las Vegas, and Toronto. |
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