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Schedule 67
Page 2 of 2
Guilford
Employee
General
Graphic
Metro
Risk
Risk
Capital
Services
Communications
Retention
Retention
Leasing
Totals
783,874
$
$
43,940,899
$
1,564,917
$
2,139,722
$
76,975,090
$
250,194
2,541,546
2,795,457
1,034,068
2,541,546
43,940,899
1,564,917
2,139,722
79,770,547
16,819
1,972,394
56,260
4,031,532
1,034,068
2,558,365
45,913,293
1,564,917
2,195,982
83,802,079
339,117
4,509,446
445,066
14,156
9,551,919
154,375
1,798,981
141,046
1,989
3,753,526
491,689
842,238
1,977,148
207,572
1,400,493
18,379,864
46,250,834
5,053,207
51,304,041
2,070
24,199
353
617,168
10,386,480
987,251
7,174,864
48,814,447
5,276,924
2,017,661
93,375,830
46,817
(4,616,499)
(2,901,154)
(3,712,007)
178,321
(9,573,751)
624
2,657
207,504
138,840
14,943
485,530
224
821
58,254
23,214
4,757
121,759
848
3,478
265,758
162,054
19,700
607,289
99,081
(193,360)
(346,610)
42,805
199,500
848,217
848
3,478
265,758
162,054
25,840
1,250,782
47,665
(4,613,021)
(2,635,396)
(3,549,953)
204,161
(8,322,969)
4,775,517
4,775,517
(300,000)
(408,503)
4,775,517
(300,000)
4,367,014
47,665
162,496
(2,635,396)
(3,549,953)
(95,839)
(3,955,955)
43,284
176,894
16,821,012
22,055,375
2,418,440
90,488,273
90,949
$
339,390
$
14,185,616
$
18,505,422
$
2,322,601
$
86,532,318
$
-136-