Item
Arnold Donald ($)
David Bernstein ($)
Stein Kruse ($)

Arnaldo
Perez ($)

Michael Thamm ($)

Profit sharing contribution

61,890

208,170

16,022

173,003

Employer contributions to defined contribution plan

8,400

8,400

5,667

8,400

Private medical/health insurance costs and premiums

52,381

46,862

25,217

61,015

11,605

Automobile lease or allowance

104

104

104

16,350

Personal use of Aircrafts

131,616

Other personal air travel

5,573

11,626

2,667

Driver and security

29,353

Reimbursement of advisor fees

283,000

Tax gross-up for advisor fees(3)

114,444

Other

10,003

11,963

12,507

9,427

3,406

TOTAL

$288,394

$292,472

$84,039

$266,016

$476,915