| STATE OF CT(X-CML) PLAN: YR.END | 1994(AET) | 1994(HIG) | 1994(PHO) | 1994(TIC) | 1995(AET) | 1995(HIG) | 1995(PHO) | 1995(TIC) | 1996(AET) | 1996(HIG) | 1996(PHO) | 1996(TIC) |
| NO. OF PARTICIPANTS A/C'S: | ||||||||||||
| Total | 12152 | 2626 | 904 | 2094 | 12880 | 2820 | 1178 | 3544 | 15281 | 3071 | 1195 | 4323 |
| Active | N/A | N/A | 882 | 1911 | 12880 | 2022 | 1101 | 2533 | 11873 | 2250 | 1062 | 3458 |
| MARKET VALUE OF ACCOUNTS: | ||||||||||||
| Fixed Annuities/General Accts. | $0.00 | $0.00 | $0.00 | $12,633,046.58 | $0.00 | $0.00 | $0.00 | $15,470,056.84 | $0.00 | $0.00 | $0.00 | $17,389,351.04 |
| Variable Annuities/Equities Accts. | $205,423,866.45 | $55,720,807.25 | $4,857,346.79 | $4,763,659.25 | $242,946,148.76 | $64,593,627.70 | $7,718,877.70 | $11,598,510.80 | $288,361,530.62 | $75,433,727.95 | $11,625,741.63 | $18,794,273.65 |
| Life Insurance CSV | $213,167.00 | $0.00 | $0.00 | $0.00 | $233,905.00 | $0.00 | $31,775.78 | $0.00 | $233,897.00 | $0.00 | $21,749.07 | $10,102.55 |
| TOTAL ASSETS | $205,637,033.45 | $55,720,807.25 | $4,857,346.79 | $17,396,705.83 | $243,180,053.76 | $64,593,627.70 | $7,750,653.48 | $27,068,567.64 | $288,595,427.62 | $75,433,727.95 | $11,647,490.70 | $36,193,727.24 |
| AVG PARTICIPANT ACCOUNT | $16,922.07 | $21,218.89 | $5,373.17 | $8,307.88 | $18,880.44 | $22,905.54 | $6,579.50 | $7,637.86 | $18,885.90 | $24,563.25 | $9,746.85 | $8,372.36 |
| Total of Life Ins Death Benefit | $0.00 | $0.00 | $0.00 | $0.00 | $1,962,705.00 | $0.00 | $0.00 | $0.00 | $1,887,133.00 | $0.00 | $325,000.00 | $2,580,847.00 |
| PLAN CONTRIBUTIONS: | ||||||||||||
| Fixed Annuities/General Accts. | $0.00 | $2,825,881.46 | $0.00 | $1,502,273.14 | $0.00 | $3,539,577.33 | $0.00 | $2,224,791.53 | $0.00 | $2,674,201.06 | $0.00 | $2,620,003.27 |
| Variable Annuities/Equities Accts. | $26,936,047.08 | $3,304,173.67 | $1,901,023.00 | $2,675,305.14 | $29,283,525.33 | $3,694,906.24 | $2,096,202.00 | $3,930,381.98 | $30,201,451.13 | $4,521,323.42 | $3,024,719.44 | $5,239,999.80 |
| Life Insurance Premiums | $28,691.08 | $0.00 | $0.00 | $0.00 | $28,084.18 | $0.00 | $6,500.00 | $0.00 | $26,040.30 | $0.00 | $4,610.00 | $22,346.27 |
| TOTAL CONTRIBUTIONS | $26,964,738.16 | $6,130,055.13 | $1,901,023.00 | $4,177,578.28 | $29,311,609.51 | $7,234,483.57 | $2,102,702.00 | $6,155,173.51 | $30,227,491.43 | $7,195,524.48 | $3,029,329.44 | $7,882,349.34 |
| AVG PARTICIPANT DEFERRAL | $2,218.95 | $2,334.37 | $2,155.35 | $2,186.07 | $2,275.75 | $2,565.42 | $1,909.81 | $2,429.99 | $1,978.11 | $2,343.06 | $2,852.48 | $2,279.45 |
| PLAN DISTRIBUTIONS: | ||||||||||||
| No. Part. Periodic Paymts | 128 | 49 | 0 | 18 | 1213 | 69 | 0 | 207 | 226 | 62 | 6 | 69 |
| Total of Periodic Paymts | $5,388,673.07 | $2,015,937.26 | $0.00 | $674,604.89 | $5,562,180.10 | $821,058.84 | $0.00 | $311,196.00 | $1,404,086.04 | $2,323,279.61 | $11,802.11 | $2,512,148.46 |
| No.Part.Lump Sum Dist | 583 | 317 | 2 | 78 | 642 | 44 | 0 | 126 | 366 | 68 | 33 | 467 |
| Total of Lump Sum Dist | $2,887,176.78 | $2,994,831.87 | $1,019.19 | $620,205.97 | $4,288,381.96 | $114,439.59 | $0.00 | $1,815,313.36 | $3,613,591.23 | $571,270.33 | $101,761.65 | $1,518,312.76 |