Viad Corp. | Income Statement
Fiscal year is January-December. All values USD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
973
1,065
1,089
1,205
1,307
1,296
Cost of Goods Sold (COGS) incl. D&A
932
1,005
1,034
1,119
1,212
1,208
Gross Income
41
60
55
86
95
88
SG&A Expense
7
7
9
9
13
11
Unusual Expense
9
9
4
7
30
1
Non Operating Income/Expense
-
-
-
-
5
2
Interest Expense
1
2
5
6
8
10
Pretax Income
29
41
38
65
104
65
Income Tax
-
9
10
21
46
17
Consolidated Net Income
20
40
27
43
58
47
Net Income
20
40
27
42
57
47
Net Income After Extraordinaries
19
28
27
43
58
45
Net Income Available to Common
21
38
26
42
57
48
EPS (Basic)
1.06
2.60
1.32
2.09
2.83
2.40
Basic Shares Outstanding
20
20
20
20
20
20
EPS (Diluted)
1.06
2.60
1.33
2.09
2.83
2.40
Diluted Shares Outstanding
20
20
20
20
20
20
EBITDA
63
83
81
119
137
134
Non-Operating Interest Income
-
-
1
1
1
-
Minority Interest Expense
-
-
-
1
1
-
Other After Tax Income (Expense)
-
1
-
1
1
-
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