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Schedule 68
Page 2 of 2
Guilford
Employee
General
Graphic
Metro
Risk
Risk
Capital
Services
Communications
Retention
Retention
Leasing
Totals
1,034,068
$
2,541,546
$
43,940,899
$
1,564,917
$
2,139,722
$
78,050,425
$
(499,303)
(853,994)
(47,733,757)
(2,250,425)
(1,369,617)
(66,333,594)
(492,581)
(6,198,976)
(552,149)
(15,716)
(13,055,567)
16,819
1,972,394
56,260
4,134,330
42,184
(4,494,605)
(2,372,613)
(701,224)
826,365
2,795,594
4,775,517
4,775,517
(300,000)
(408,503)
4,775,517
(300,000)
4,367,014
(75,782)
(13,840,173)
199,500
971,107
(409,859)
(769,015)
(193,360)
(250,916)
(479,501)
(13,888,997)
721
3,622
260,112
159,606
18,121
596,155
42,905
284,534
(2,112,501)
(541,618)
64,985
(6,130,234)
47,296
542,749
23,456,035
9,234,463
1,389,435
53,030,605
90,201
$
827,283
$
21,343,534
$
8,692,845
$
1,454,420
$
46,900,371
$
46,817
$
(4,616,499)
$
(2,901,154)
$
(3,712,007)
$
178,321
$
(9,573,751)
$
2,070
24,199
353
617,168
10,386,480
(408,401)
(235,854)
(3,086)
6,249
(4,717)
(11,756)
(3,408)
(729)
(118,851)
(382,633)
(414,939)
7,560
(901,803)
189
1,288,667
3,425,293
24,045
4,623,539
(22,969)
751
(13,214)
(8,828)
(51,082)
35,838
420,355
28,660
855,916
(72,164)
(831,730)
(51,414)
(1,677,404)
27,039
343,366
32,841
727,906
11,861
154,131
15,905
330,291
(2,414)
36,543
16,799
429
64,251
(1,617,324)
(4,633)
121,894
528,541
3,010,783
648,044
12,369,345
42,184
$
(4,494,605)
$
(2,372,613)
$
(701,224)
$
826,365
$
2,795,594
$
$
$
$
$
$
2,182,414
$
(1,716,405)
$
$
$
$
$
466,009
$
-138-