PK ! ( xl/worksheets/sheet1.xml
0
12345678
910111213141516
1772600741601818187474154234
1969600741601818187474151234
2072800741601818187474154434
2183300741601818185814163274
22113300741601818187413194873
2359100741601818183469136729
248022179281818181025960
2585300741601818184413163873
2663800741601818181232139192
2793300741601818182474169934
PK ! fq
q
xl/worksheets/sheet2.xml
28
12930
31
3228015833
342487635
364500035
372928835
3813747235
394000535
403118435
413869435
421391435
43
441802535
452152535
461883535
471925835
48350035
492022735
50840035
512339735
5277375853
PK ! #a9 9 xl/worksheets/sheet3.xml
54
555657
582162721159
601734961261
621543412363
641134113465
661104334567
PK ! V.h
h
xl/worksheets/sheet4.xml
68
69
7071727374
75805.8844.8942.41025.2
764.214.825.441.9
77-6.243.334.769.2
78103.6136.897.09999999999999111.9
7980818283
PK ! {
xl/worksheets/sheet5.xml
84
1858687
32272548
38342046
41352144
36432532
39452530
PK ! D?j xl/worksheets/sheet6.xml
88
89
909192939495
96979825200307003630033158
9910051200569006230085057
10110293010096700010064001013188
1031021048053105
1061079811000139001700017540
10810031500345003750054260
101102819500850900884500896780
103102109110111112
1131079821100237002620022774
10810028700314003380030752
101102110600116100121900116732
103102114115116117
PK ! ً xl/worksheets/sheet7.xml
118
1119120121122
3216.290157.5129.24
3810.86010586.16
4110.860105103.5
3610.86010546.92
399.95596.2578.98
PK ! >h
xl/worksheets/sheet8.xml
123
124
12591929394126
9612712811.281.75
108129252093434550021
1309713112000146751700014119
991328700113831370012533
10110250000577586500057315
PK ! o# # xl/worksheets/sheet9.xml
133
1341351361371381391401411428
910111213141516143144
322012731250181334880189451008494223766934237345
1452011662692181764867187014004588972778483865704
1462010625000185395205400405000004176252189562841141
3820123710191850676018319900509561458821394517
14720113570461851312318230900234231297941254286
148201034800018238080237735191400264171035411145173
1492012402000185067601841610018526431377503
1502011391031184325881825570018639961143315
151201090712181495541813480018262520637586
152201232175018241020181469624658220585776899
15320113259341821629418611153257520356656274
11320102891401888320874632928432263816822797226
154
39201231912518214240182520001142904828280
15520113079151821629418181100536053741367
1562010300000189408095094150000338241677418
PK ! e|c xl/worksheets/sheet10.xml
157158159160161162
163
164184330491651652371
16618383129531218416712711
16829244000505439974000
1695041671671350167
17025087167120004453167
171579916713404351167
172142357815623925557917
17320745762269122
174
175235947648580431883118
1762822501098411000016712765
177376693145882526432058542904
PK ! # # xl/worksheets/sheet11.xml
178
179180181182183184
185186929394187188189
910111213141516143144190191
1921185006581001151700
19319430300181818624180
195194103503450069000181818710700
19640100222800389800
19319411500181818236900
19519439301310026200181818269860
19743400241200422100
19319411500181818236900
19519439301310026200181818269860
19833794187963328983
1991945500181818113300
1951941860620012400181818127720
20031600175500307200
1931944900181818100940
1951941650550011000181818113300
PK ! % % xl/worksheets/sheet12.xml
201
|
202203
1204205206207208209210211212
910111213141516143144
213
214
215613343066619.2216
21721821810730029142681818
2192182181818623001692100
220
2213424124.93222
196
214
221749919.57222
215270001350019.2216
217218218342009288721818
219218218181825100681700
220
2213750124.93222
197
214
217218218276007496161818
219218218181823200630100
223
214
2248000200024.9225
2159934496619.2216
226218218144003911041818
219218218181811300306900
200
214
21510800540019.2216
217218218141003829561818
219218218181810600287900
PK ! SI
xl/worksheets/sheet13.xml
227
202203
1228229230231
910111213
213
232181830000589200
2334412107041818
196
232181814600286744
197
2321818480094326
223
23418185991116005
200
23218185300104092
PK ! t $ xl/worksheets/sheet14.xml
235
1236237238239
9101124013
24124220.34340557218
2432422.43920508818
2442454.083311747918
PK ! xl/worksheets/sheet15.xml
246
1247248249250251
91011121314
213
25228688192502445518565351
196
25218484141241893565
1971818181818
2531818181818
200
2521827655711815047
PK ! xl/worksheets/sheet16.xml
254
255256257258259260
2614224300179340019386001552743149250011001543
2629451003199004161001469622520002080062
263244109107460184406742984438620
26429142689288727496163911043829565366816
265181818181818
2668157003359003015001484001421001743600
2674515169684181818461200
26813472888180891795450289179455768
2693000030000300003000030000150000
270181818181818
2712526406181139901188942644560571
27212286127361339646648962367778332598326258180
PK ! F xl/worksheets/sheet17.xml
273
255256257274259260
27528162001195600129240010351629950007334362
2769451003199004161001469622520002080062
233244109107460184406742984438620
27729142689288727496163911043829565366816
278181818181818
2798157003359003015001484001421001743600
2802489376208181818255145
2818981958787594533633459453303846
2823000030000300003000030000150000
2831818829487186081171437604
2728104133298272736785561832029251261019110055
PK ! mC#p p xl/worksheets/sheet18.xml
284
285286287288289260
27515000003437502025003245811610002531831
2769451003199004161001469622520002080062
233244109107460184406742984438620
27717418619288727496163911043829564194409
278181818181818
2798157003359003015001484001421001743600
2907500037500405003190032200217100
2823000030000300003000030000150000
2725351770210338217402161117014104324011355622
PK ! uqX X xl/worksheets/sheet19.xml
291
255256257258259260
2929451003199004161001469622520002080062
293244109107460184406742984438620
29417418619288727496163911043829564194409
2951818182961818
2978157003359003015001484001421001743600
2723746770169213214672167305338200408456691
PK ! 1ov xl/worksheets/sheet20.xml
298
299300301302
303
30428166720.641071632
3058449626.6218
306181818
17736616322.021071632
PK ! N5 xl/worksheets/sheet21.xml
307
308309310
31117880001781265
312216100216096
313208100172284
3141818
31522122002169645
PK ! $ $ xl/workbook.xml
PK ! Qy:0 :0 xl/sharedStrings.xml
COMPENSATION OF DIRECTORSNameFees Earned Or Paid in
Cash1 ($)Stock Awards2
($)Option Awards3
($)Non-Equity Incentive Plan Compensation ($)Change in Pension Value and Nonqualified
Deferred
Compensation
Earnings
($)All Other Compensation4
($)Total ($)(a)(b)(c)(d)(e)(f)(g)(h)Mr.
Allcott5--Mr. BogganDr. CunninghamMr. DozerMr. HayMr.
Krueger5Mr. MaceMr. MunzenriderMs. PedersonDr. TeplinDIRECTORS AND EXECUTIVE OFFICERSAmount and Nature of
Beneficial Ownership1Percent
of ClassNamed Executive Officers and Other Executive OfficersPaul B. Dykstra1.4%Deborah J. DePaoli*Michael M. HannanGeorge N. HinesEllen M. IngersollThomas M. KuczynskiG. Michael LattaSteven W. MosterDavid C. RobertsonDirectorsDaniel Boggan Jr.Isabella CunninghamRichard H. DozerJess HayEdward E. MaceRobert E. MunzenriderMargaret E. PedersonAlbert M. TeplinAll Executive Officers and Directors as a Group (17 persons total)3.8%CERTAIN SHAREHOLDERSName and AddressAmount and Nature of
Beneficial OwnershipPercent of
ClassBlackRock, Inc.
40 East 42nd Street, New York, NY 1002210.68%1Zuckerman Investment Group,
LLC 155 N. Wacker Drive, Suite 1700, Chicago, IL 606068.56%2Dimensional Fund Advisors
LP 6300 Bee Cave Road, Building One, Austin, TX 787467.62%3The Vanguard Group, Inc.
100 Vanguard Blvd., Malvern, PA 193555.59%4SunTrust Banks, Inc.
303 Peachtree Street, N.E., Atlanta, GA 303085.40%5O UR B USINESSFinancial Performance(in $ Millions)2009201020112012Viad RevenueViad Segment Operating IncomeViad Operating Cash FlowViad Net CashViad
Debt-to-Capital1 Ratio3.2%2.3%0.8%0.6%MIX OF PAYBase Salary
(%)Targeted Short-Term
(Annual) Incentives
(%)Targeted Long-Term
Incentives1
(%)2012 Short-Term Incentive Performance Goals, Weighting and Targets1Targeted Achievement LevelsPerformance Goal2Weight (%)Threshold ($)Target ($)Maximum ($)Actual Performance
Results ($)Viad ConsolidatedOperating Income60%Operating Cash Flow20%Revenue10%Operating Margin2.6%3.3%Marketing & EventsOperating IncomeOperating Cash Flow1.1%1.6%2.2%2.0%Travel & Recreation19.1%20.1%21.1%19.5%2012 Target and Actual Bonus Payout LevelsThreshold1
(%)Target
(%)Maximum2
(%)Actual
(%)2009 Grant of Performance-Based Restricted Units -- Last 1/3 Payout in 2012Targeted Achievement Levels
Set in 20091Performance
Goal2Actual Results ($)3Income Per Share70%30%Brewster Inc.65%25%Summary CompensationName and Principal
PositionYearSalary ($)Bonus ($)Stock Awards1
($)Option Awards2
($)Non-Equity Incentive Plan Compensation3
($)Change in Pension Value and Nonqualified Deferred
Comp. Earnings4 ($)All Other Compensation5
($)(i)(j)Chairman, Presidentand CEOChief FinancialOfficerSteven W. Moster6Group President-
Marketing & Events;President, GESMichael M. Hannan7Group President -President, BrewsterChief CorporateDevelopment &
Strategy OfficerItemMr. DykstraMs. IngersollMr. MosterMr. HannanMr. KuczynskiPerquisites:Annual physical$- -Tax planning and financial counseling services- -Executive medical coverageExecutive life insuranceCompany-provided vehicle or allowance, and related vehicle expensesClub membershipsPerk tax gross-ups(A)Other
perquisites(B)Other Compensation:Dividends on unvested restricted stock (or units)Retirement benefits(C)TotalGRANTS OF PLAN-BASED AWARDS TABLEEstimated Future Payouts Under Non-Equity Incentive Plan Awards3Estimated Future Payouts Under Equity Incentive Plan
Awards4All Other
Stock Awards:
Number
of
Shares
of Stock
or Units (#)5All Other Option Awards: Number
of Securities
Underlying
Options
(#)Exercise or
Base Price
of
Option Awards
($/Sh)Grant
Date
Fair Value
of Stock
and
Options
Awards
($)Name1Grant Date2Threshold (#)Target (#)Maximum (#)(k)(l)P. DykstraRS2/28PUPE. IngersollS. MosterM. Hannan6RSUT. KuczynskiOUTSTANDING EQUITY AWARDS AT FISCAL YEAR-END TABLEOption AwardsStock AwardsNumber of Securities Underlying
Unexercised
Options
Exercisable (#)1Number of Securities Underlying
Unexercised
Options
Unexercisable (#)2Equity Incentive Plan Awards:
Number of
Securities
Underlying
Unexercised
Unearned
Options (#)2Option Exercise Price ($)3Option Expiration DateNumber
of Shares
or Units
of Stock
That
Have Not
Vested (#)4Market Value of Shares or Units of Stock That
Have Not
Vested ($)4, 5Equity Incentive Plan
Awards:
Number of
Unearned
Shares, Units
or Other
Rights
That Have
Not Vested (#)Equity Incentive Plan
Awards:
Market or
Payout Value
of Unearned
Shares, Units
or Other
Rights
That Have
Not
Vested ($)5P. DykstraViad02/24/201002/24/2020RS6N/APUP7MoneyGram802/19/200302/19/2013M. Hannan12/01/200812/01/2015RSU6OPTION EXERCISES AND STOCK VESTED TABLENumber of Shares
Acquired on Exercise
(#)Value Realized
on Exercise1
($)Number of Shares
Acquired on Vesting
(#)Value Realized
on Vesting2
($)RS3Stock OptionsRSU/PBRSU3PENSION BENEFITS TABLEPlan NameNumber of Years
Credited Service
(#)Present Value of
Accumulated Benefit ($)Payments During
Last Fiscal Year ($)(d)3P.
Dykstra1SERPE.
Ingersoll1M.
Hannan2Retirement Plan for Management Employees of Brewster Inc.NON-QUALIFIED DEFERRED COMPENSATION TABLEExecutive Contributions in Last Fiscal Year
($)1Registrant Contributions in Last Fiscal Year
($)2Aggregate Earnings in Last Fiscal Year
($)3Aggregate Withdrawals/ Distributions
($)Aggregate Balance at Last Fiscal Year End
($)Supplemental 401(k) PlanM.
Hannan4Estimated Benefits in the Event of a Change of Control with Involuntary/Without Cause or Voluntary/Good Reason Termination, In Dollars ($)DykstraIngersollMosterHannan1KuczynskiAggregate
PaymentsCash Severance
Payment2Annual Incentive Cash Bonus3Stock
Options4Restricted Stock (or Units)4, 6PBRS (or Units)4,
6Performance Units5,
6Incremental Pension Benefit7Welfare Benefits and Perquisites8Outplacement ServicesEffect of Modified Gross-Up Provision9Estimated Excise Tax and Gross-Up10TotalsIn Dollars ($)HannanCash Severance PaymentAnnual Incentive Cash BonusRestricted Stock (or Units)PBRS (or Units)Performance UnitsIncremental Pension BenefitWelfare Benefits and PerquisitesOutplacementEstimated Excise Tax and Gross-UpI NVOLUNTARY T ERMINATION N OT F OR C AUSEDykstra1Ingersoll2Moster2Hannan2, 3Kuczynski2Welfare BenefitsD EATH OR D ISABILITYAnnual Incentive Cash Bonus2Stock
Options3Restricted Stock (or Units)4PBRS (or
Units)4- -Performance
Units4SECURITIES AUTHORIZED FOR ISSUANCE UNDER EQUITY COMPENSATION PLANSPlan CategoryNumber of securities to
be issued upon exercise
of outstanding
options,
warrants and rights (a)Weighted-average
exercise price ($) of
outstanding options,
warrants
and rights (b)Number of securities
remaining available for
future issuance
under
equity compensation
plans (excluding
securities reflected in
column (a))1 (c)Equity compensation plans approved by security holders:2007 Viad Corp Omnibus Incentive Plan (2007 Plan)1997 Viad Corp Omnibus Incentive Plan (1997 Plan)Equity compensation plans not approved by security holdersFEES AND SERVICES OF INDEPENDENT REGISTERED PUBLIC ACCOUNTANTSFee Category2011 Fees ($)2012 Fees ($)Audit
Fees1Audit-Related
Fees2Tax Fees3All Other
Fees4Total FeesPK ! H| | docProps/app.xml
Microsoft Excel0falseWorksheets21compensation of directorsdirectors and executive ofcertain shareholderso ur b usinessmix of paymix of pay-12012 target and actual bon2012 target and actual bon-1summary compensationsummary compensation-1grants of planbased awardsoutstanding equity awardsoption exercises and stockpension benefits tablenonqualified deferred compestimated benefits in thein dollarsi nvoluntary t erminationd eath or d isabilitysecurities authorized forfees and services of indepfalsefalsefalse12.0000PK ! x:P P docProps/core.xml
2020-06-08T13:32:38Z2020-06-08T13:32:38ZPK ! u; ; [Content_Types].xml
PK ! c6
6
xl/styles.xml
PK ! FTR R xl/theme/theme1.xml
PK ! IK K _rels/.rels
PK ! =k
xl/_rels/workbook.xml.rels
PK ! ( xl/worksheets/sheet1.xmlPK ! fq
q
" xl/worksheets/sheet2.xmlPK ! #a9 9 ! xl/worksheets/sheet3.xmlPK ! V.h
h
8( xl/worksheets/sheet4.xmlPK ! {
2 xl/worksheets/sheet5.xmlPK ! D?j = xl/worksheets/sheet6.xmlPK ! ً R xl/worksheets/sheet7.xmlPK ! >h
~\ xl/worksheets/sheet8.xmlPK ! o# # i xl/worksheets/sheet9.xmlPK ! e|c ԍ xl/worksheets/sheet10.xmlPK ! # # xl/worksheets/sheet11.xmlPK ! % % xl/worksheets/sheet12.xmlPK ! SI
xl/worksheets/sheet13.xmlPK ! t $ xl/worksheets/sheet14.xmlPK ! xl/worksheets/sheet15.xmlPK ! xl/worksheets/sheet16.xmlPK ! F xl/worksheets/sheet17.xmlPK ! mC#p p j1 xl/worksheets/sheet18.xmlPK ! uqX X A xl/worksheets/sheet19.xmlPK ! 1ov M xl/worksheets/sheet20.xmlPK ! N5 iU xl/worksheets/sheet21.xmlPK ! $ $ P\ xl/workbook.xmlPK ! Qy:0 :0 c xl/sharedStrings.xmlPK ! H| |
docProps/app.xmlPK ! x:P P docProps/core.xmlPK ! u; ; 6 [Content_Types].xmlPK ! c6
6
xl/styles.xmlPK ! FTR R xl/theme/theme1.xmlPK ! IK K _rels/.relsPK ! =k
xl/_rels/workbook.xml.relsPK