Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 1 of 9 PageID #: IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF DELAWARE ) )

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1 tl ied \Vu/ S -1 I LJ 3 rw p OT 2618: In ~QJ] CcrwJ Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 1 of 9 PageID #: IN THE UNITED STATES DISTRICT COURT FOR THE DISTRICT OF DELAWARE -~-- UNITED STATES OF AMERICA, v. DAVID R. GIBSON, ROBERTV.A. HARRA, WILLIAM NORTH, and KEVYN RAKOWSKI, Defendants. Criminal Action No. 1 :15-23-RGA VERDICT FORM As to Count One of the Indictment, Conspiracy to Defraud the United States, Commit Securities Fraud, and Make False Statements to Regulators: Vouilty We, the Jury, unanimously find the Defendant Robert Barra: i/auilty 0uilty Vauilty

2 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 2 of 9 PageID #: As to Count Two of the Indictment. Securities Fraud: We. the Jury. unanimously find the Defendant David Gibson: v. _,~. the Jury, unanimously find the Defendant Robert Barra: _0uilty viuilty As to Count Four of the Indictment, Making False Statements in Documents Required to be Filed with the Securities and Exchange Commission: We, the Jury, unanimously find the Defendant Robert Barra: _0uilty

3 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 3 of 9 PageID #: As to Count Five of the Indictment Making False Statements to the Securities and Exchange Commission: We. the Jury, unanimously find the Defendant David Gibson: As to Count Six of the Indictment, Making False Statements in Documents Required to be Filed with the Securities and Exchange Commission:

4 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 4 of 9 PageID #: As to Count Seven of the Indictment. Making False Entries in Banking Records: We. the Jury. unanimously find the Defendant David Gibson: We, the Jury. unanimously find the Defendant Robert Harra: Vouilty We, the Jury. unanimously find the Defendant William North: We. the Jury, unanimously find the Defendant Kevyn Rakowski: As to Count Eight of the Indictment, Making False Entries in Banking Records: / VGuilty We. the Jury, unanimously find the Defendant Robert Harra: VC:i1ty _

5 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 5 of 9 PageID #: As to Count Nine of the Indictment, Making False Entries in Banking Records: Not Guiltv \/Guilty v6:ilty As to Count Ten of the Indictment, Making False Entries in Banking Records:./ V Guilty Va:ilty Vauilty

6 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 6 of 9 PageID #: As to Count Eleven of the Indictment. Making False Statements to the Securities and We, the Jury. unanimously find the Defendant David Gibson: We, the Jury, unanimously find the Defendant Robert Barra: ~ty As to Count Twelve of the Indictment, Making False Statements to the Securities and We, the Jury, unanimously find the Defendant Robert Barra: _6"ilty

7 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 7 of 9 PageID #: As to Count Thirteen of the Indictment. Making F aise Statements to the Securities and We. the.jury, unanimously find the Defendant David Gibson: Not Guiltv 0uilty v"'6uilty As to Count Fourteen of the Indictment, Making False Statements to the Securities and Vo:ilty uilty vbuilty

8 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 8 of 9 PageID #: As to Count Fifteen of the Indictment. Making False Statements to the Securities and We. the Jury. unanimously find the Defendant David Gibson: We, the Jury. unanimously find the Defendant Robert Harra: We. the Jury, unanimously find the Defendant William North: ~Ity We, the Jury, unanim~find the Defendant Kevyn Rakowski: _0ui1ty As to Count Sixteen of the Indictment, Making False Statements to the Securities and ~ty l/'gci1ty

9 Case 1:15-cr RGA Document 775 Filed 05/03/18 Page 9 of 9 PageID #: Reports: As to Count Seventeen of the Indictment. Making False Certifications in Financial We. the Jury. unanimously find the Defendant David Gibson: As to Count Eighteen of the Indictment, Making False Certifications in Financial Reports: We, the.jury. unanimously find the Defendant David Gibson:

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