Case 1:93-cv-00531-LAS
Document 240-3
Filed 12/21/2007
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