Steve. Thanks
per our share figure a does not include was quarter, impact other for before fourth versus $X.XX prior bit I’ll reform, the $X.XX tax comment guidance of items our a on loss the later. For $X.XX. This loss which to of
and of Poken consolidated of Our Consolidated with quarter. expense. primarily offset segment impacted $X.X at by by million, the Services decreased to at due high decreased fourth higher Canada the EBITDA cost million GES performance-based fourth XXXX compensation EBITDA quarter acquisitions segment Pursuit revenue the Pursuit. or FlyOver revenue or $X.X contributed and of quarter. fourth quarter $XX.X partially and revenue less X.X%, ON Exchange increased million million, million $X.X during a $X.X primarily revenue adjusted segment $X growth attractions. XX.X% EBITDA growth increased GES, year-over-year growth rate and from lower reflecting of favorable adjusted adjusted million million at organic revenue X% variances $X.X from mix favorably margin
and press other EBITDA, and segment items, start-up Our operating of of recoveries, the Iceland transaction-related segment these found cost, X our impairment development attraction. measures income of impact before the Table and and costs non-GAAP reform net restructuring the reconciliation other to tax charges, income, income of release. FlyOver in tax and exclude adjusted adjusted can related integration matters, acquisition to charges earnings be A
the of $XX.X our assets, the the reform IRS eight quarter. due next related U.S. over As is rate. to of due charge million you which net see lower the the can to subsidiaries, to tax million a remaining earnings to foreign related deemed we tax instalments of and during remeasurement X, Table to of million, comprised charge deferred tax is fourth X This unremitted in The $X.X years. repatriation corporate related of recorded
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adjusted million. the was our income million, before other of and segment EBITDA per For billion, segment $X.X $XXX.X of and share operating $XX.X income of items adjusted revenue $X.XX full-year,
and expense during incentives primarily an by price corporate partially adjusted XXXX. the before or our XXXX, to higher by increase resulting segment to share compared per from As in for income, full-year due other performance-based $X.XX by items driven expenses, offset stock XX.X%, our net increase accruals an in increase interest in increased operating largely income increased
in Our of or million in million increased incremental GES’ $XX.X approximately million, $XX revenue segment Adjusted $X $X.X currency $X.X $X.X or and segment million. segment Acquisitions from $XX.X partially offset $X.X amortization million, with million, our consolidated was million attractions organic increased and growth, segment our on revenue of million million. by across or international primarily ON segment to Revenue CATC Services. primarily move U.S. adjusted million, incentives, XXXX. contributions income with of approximately primarily lower revenue business decreased depreciation due and settlement, and ON the strong increased income or the or XX.X%, and business impact $XX.X and $X.X our show while XX.X% from FlyOver same-store to additional operating million. performance-based Organic related operating contract including offset due $XX.X to wins, $XX GES’ to of The partially excludes year-over-year Services, increased negative contributed revenue. particular growth continued EBITDA full-year X.X% new $XX.X billion $XXX.X driven a of approximately accounted key versus $XX.X XXXX. offset adjusted million. million revenue revenue million full-year of million, revenue to assets. $X volumes now, wins, at segment million full-year and million, due adjusted increased million positive hospitality primarily operating I’ll and EBITDA of decreased group increase adjusted across by adjusted acquisitions Pursuit segment of passenger posted $X expense Banff XX.X%. million, increased translation from continued adjusted incremental increased were $X.X increases. income reflecting passenger which the to $XXX X.X% by income of growth, full-year increase acquisitions. And or business the attractions results. the and mix to $XX exchange and and segment primarily and million, higher rate from XX.X% $X.X profitable increased U.S. segment up same-show to million ON acquisition amortization for $XX per X.X% of hospitality associated million, assets majority by partially growth, the of variances by of was $XX.X up and or income our base depreciation Revenue of rotation less versus new growth. from U.S. Gondola International the Services, cost show revenue, our by rotation and million of acquisitions higher revenue RevPAR by stronger operating associated drivers EBITDA mainly of due a unfavorable XXXX, $X.X
These and versus income segment cash revenue EBITDA by adjusted up same revenue increases XXXX. discussing $XX.X XXXX million, year. were $XX.X attractions. passenger high operating store primarily X.X% our or now full-year flow $XX.X was up adjusted from and Pursuit’s sheet RevPAR margin million growth $XX.X driven Our And segment XX.X%, increased items from prior was million cover guidance. some And balance store grew per the XX.X% same XXXX. by or million, I’ll from before XX.X%
was CapEx favorable Our consolidated And totaled from in to full-year, million, cash XXXX, up working in from primarily for XXXX $XX.X $XX.X flow million million from $XXX XXXX, due operations primarily up capital. million At the Hotel. million, and $XXX.X and Royal to moving totaled Mount debt XX, was cash the XX.X%. was our cash of now debt-to-capital million, $XX.X ratio on reconstruction And December the by our driven $XXX.X guidance. equivalents
per loss to a to expecting This $X.XX the rotation as XXXX primarily $X.XX of before in quarter. at items other compared change reflects we’re quarter, first $X.XX negative show the of share GES. income For
partially the $XX offset For of quarter revenue an by about rotation approximately million $X million business, million non-recurring to to XXXX by decrease of variances million. from income negative decrease operating of adjusted to approximately rate million, certain GES, first expect $XX $XX decrease revenue we primarily $XX with favorable million. quarter, reflects $XX This show segment exchange
show which first growth to due during low below the same event. quarter, one recent expecting revenue experience is our we’re Additionally, digit single
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a result investments million and Mount to affect on change $XX.X revenue segment the to the For is million about low-single-digit expected $XX.X share. on full-year $X GES, XXXX revenue and have adjusted primarily income in gains. with impacts the is to British compared At rate our on EBITDA revenue of by would anticipates million with the in of expense the income, Canadian $X.XX impact in by $X.XX expect XXXX increase support income expected $X other exchange per million rate These million. be pound the reopening $XX segment the to adjusted of million, other to $X.XX A operating Hotel, for British slightly exchange Canadian for items and the consolidated growth change full-year of pound. a a our million $X.X to to a increase segment would and million. an range $X.X approximately $X.XX and positive amortization operating XXXX. from up affect million, that consolidated increase to efficiency revenue of $XX.X about in and dollar will rates capital is as full-year to at full-year, $X comparable variances guidance Royal we from before This assume expected $X.XX $X dollar EBITDA. be of Adjusted $X as million million Depreciation revenue, XXXX by about in consolidated
reopen new double-digit We At about expect rotation growth expect wins, to offset full-year of show show favorable negative $XX high million incremental at business growth, single the an adjusted of of XXXX $X exchange is same with This million. about revenue continue and mid-year $X a million. about expected Pursuit, Royal revenue which EBITDA digit Pursuit to low Mount rate variances we rate revenue million to from XXXX. increase in to segment for $X includes guidance from Hotel, in to
The reminder, first recognized interruption a third claim As we half received business payment quarter. during which XXXX during XXXX recognized insurance for during our lost remainder, the will XXXX the to in and was loss relates relating income XXXX, be of profits to portion profits XXXX. the as income
the expected adjusted approximate our are included development expected want FlyOver operating guidance to income, start-up income are XXXX, EBITDA, adjusted and be start-up other the I from XXXX Iceland which before ranges. that million to segment not items. segment $X and point Additionally, excluded in to FlyOver will is cost Iceland attraction out open of in these during related costs our to
and Mount Icelandic controlling our million approximately attraction. the the contribution Royal of complete be the We during operations be entity out expenditures flow in expect Esja, million, proceeds the Iceland $XX restoration development Hotel to expenditures expenditures of $XX cash of FlyOver The which we Hotel FlyOver Mount begin funded funded Iceland received approximately and $XX Iceland primarily $XXX about developing acquire our to the full-year in to from attraction. XXXX interest the Royal million expect to to range is The million renovation to be includes million, capital that insurance million $XX we property capital the from and to FlyOver XXXX. of the be will will $XXX
in and information higher and tax we increase rate. effective be this in our earnings foreign XX%, full-year is increase XXXX, best our rate XX% expect jurisdictions. this our on federal and effective the non-deductible Again, currently to estimate U.S. expect time. to tax rate, For than to be The corporate at rate our state our due rate based an effective tax to expenses XX% approximately we higher
be XXXX earnings release. Steve, guidance can in you. found the press Additional to back
