VIAD CORP
For the period ended Dec 31, 2023. Filed Mar 1, 2024.
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FY2023 · Filed Mar 1, 2024
PRSU$55.53-3.0%Stored close · as of Nov 10, 2026
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Consolidated Statements of Comprehensive Income (Loss)
| Year Ended December 31, | |||
|---|---|---|---|
| (in thousands) | 2023 | 2022 | 2021 |
| Net income (loss) | $23,452 | $24,795 | $(92,735) |
| Other comprehensive income (loss): | |||
| Unrealized foreign currency translation adjustments | 7,643 | (26,821) | 524 |
| Change in fair value of interest rate cap | (651) | — | — |
| Change in net actuarial loss, net of tax effects of $21, $192, and $210 | (277) | 6,967 | 2,712 |
| Change in prior service cost | 76 | 98 | (24) |
| Comprehensive income (loss) | 30,243 | 5,039 | (89,523) |
| Non-redeemable noncontrolling interest: | |||
| Comprehensive income attributable to non-redeemable noncontrolling interest | (7,836) | (2,323) | (1,686) |
| Unrealized foreign currency translation adjustments | 1,768 | (4,999) | 127 |
| Redeemable noncontrolling interest: | |||
| Comprehensive loss attributable to redeemable noncontrolling interest | 401 | 748 | 1,766 |
| Comprehensive income (loss) attributable to Viad | $24,576 | $(1,535) | $(89,316) |
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