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Schedule 66

Page 2 of 2

Guilford

Employee

General

Graphic

Metro

Risk

Risk

Capital

Services

Communications

Retention

Retention

Leasing

Totals

90,201

$

827,283

$

21,343,534

$

8,692,845

$

1,454,420

$

46,900,371

$

412,138

550

423,676

25,245

26,047

5,700

11,659

993,917

182

744

50,699

20,178

3,995

106,054

31,553

829,310

111,791

147,181

854,074

21,812,071

8,713,023

1,470,624

49,365,119

600,000

600,000

2,080,019

17,295,837

19,375,856

179,470

1,660,541

1,840,011

351,195

144,349

749,902

974,505

127,112

1,235,639

3,135,089

94,000

46,988

62,328

5,295

27,685,132

142,146,362

(31,643)

(112,544)

(2,471)

(27,104,905)

(103,196,265)

830,969

830,969

(803,769)

(803,769)

15,345

400,715

2,082,843

17,295,837

4,853,509

65,347,953

162,526

1,254,789

23,894,914

26,008,860

6,324,133

114,713,072

51

643

61

1,363

22,683

288,050

27,550

610,641

22,734

288,693

27,611

612,004

3,430

9,628,392

7,456,958

24,045

17,341,343

26,981

267

10,281

783,606

456,960

1,704,955

46,051

46,051

33,187

229,308

23,265

429

567,733

36,617

229,308

9,651,657

7,503,438

481,272

20,480,950

936,390

3,520,260

5,484,994

242,135

15,179

337,273

15,474

196,505

18,794

416,573

27,039

343,366

32,841

727,906

42,513

782,006

66,814

3,520,260

7,903,136

79,130

1,011,314

9,718,471

7,503,438

4,001,532

28,384,086

15,181

192,778

18,438

408,672

15,345

400,715

2,824

276,289

36,462,152

600,000

600,000

2,080,019

17,295,837

19,375,856

75,604

(61,325)

12,102,773

1,209,585

1,446,312

30,094,310

90,949

$

339,390

$

14,185,616

$

18,505,422

$

2,322,601

$

86,532,318

$

-134-