Free Response to Motion - District Court of Federal Claims - federal

Case 1:93-cv-00531-LAS

Document 249-2

Filed 01/07/2008

Page 1 of 1

$450 $400 $350

Components of the Carteret FSB Receivership Deficit Projections by Year (Reported: 2002 - 2006; Projected 2007 - 2010)

$140

$300
$120

$130 $111

($ in millions)

$250
$94 $87

$103

$200 $150 $100

$76

$82

$153

$161

$173

$184

$197

$210

$223

$238

$254

$50 $0 2002 2003 2004 2005 2006 2007 2008 2009 2010
------------------------------ Reported ---------------------------+++++++++++++++ Projected ++++++++++++++
Note: Estimated Tax Liability is projected using an annual average increase of 8%, while the Admin Liab, Subrog Clms and PII component is projected to increase 6.6% each year. Reported amounts are gleaned from the Goodwill Reporting Packages for years ended 2002 - 2006.

Estimated Tax Liability Admin Liab, Subrog Clms & PII