Free Response - District Court of Federal Claims - federal

Case 1:95-cv-00468-TCW

Document 227

Filed 01/04/2008

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Case 1:95-cv-00468-TCW

Document 227

Filed 01/04/2008

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Case 1:95-cv-00468-TCW

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Case 1:95-cv-00468-TCW

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Exhibit A - Revised Per Court's Order Kaplan Exhibit 9 (Revised) Lost Profits Damages Calculated on Tangible Non-Breach Assets Damages Begin in 1989 (In Dollars)

Ending Balance Total Tangible Assets Actual Non-Breach (a) (b) Dec-88 Mar-89 Jun-89 Sep-89 Dec-89 Mar-90 Jun-90 Sep-90 Dec-90 Mar-91 Jun-91 Sep-91 Dec-91 Mar-92 Jun-92 Sep-92 Dec-92 Mar-93 Jun-93 Sep-93 Dec-93 Mar-94 Jun-94 Sep-94 Dec-94 Total 1,846,275,000 1,850,197,000 1,844,282,000 1,819,560,000 1,846,780,000 1,814,236,000 1,825,006,000 1,830,102,000 1,834,794,000 1,845,760,000 1,856,385,000 1,854,009,000 1,857,426,000 1,866,834,000 1,861,043,000 1,862,087,000 1,852,911,000 1,835,364,000 1,858,356,000 1,953,582,000 2,007,203,000 2,061,704,000 1,982,557,000 1,982,764,000 1,916,719,000 1,846,275,000 1,883,200,500 1,920,864,510 1,959,281,800 1,998,467,436 2,038,436,785 2,079,205,521 2,120,789,631 2,163,205,424 2,206,469,532 2,250,598,923 2,295,610,901 2,341,523,119 2,388,353,582 2,436,120,653 2,484,843,066 2,534,539,928 2,585,230,726 2,636,935,341 2,689,674,048 2,743,467,529 2,798,336,879 2,719,189,879 2,719,396,879 2,653,351,879

Forgone (c) 33,003,500 76,582,510 139,721,800 151,687,436 224,200,785 254,199,521 290,687,631 328,411,424 360,709,532 394,213,923 441,601,901 484,097,119 521,519,582 575,077,653 622,756,066 681,628,928 749,866,726 778,579,341 736,092,048 736,264,529 736,632,879 736,632,879 736,632,879 736,632,879

Average Balance Forgone Assets (d)

Return on Forgone Assets (e) 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80%

Lost Profits on Forgone Assets (f) 33,004 109,586 216,304 291,409 375,888 478,400 544,887 619,099 689,121 754,923 835,816 925,699 1,005,617 1,096,597 1,197,834 1,304,385 1,431,496 1,528,446 1,514,671 1,472,357 1,472,897 1,473,266 1,473,266 1,473,266 22,318,234

16,501,750 54,793,005 108,152,155 145,704,618 187,944,111 239,200,153 272,443,576 309,549,527 344,560,478 377,461,727 417,907,912 462,849,510 502,808,350 548,298,617 598,916,860 652,192,497 715,747,827 764,223,033 757,335,694 736,178,288 736,448,704 736,632,879 736,632,879 736,632,879

(a) From Thrift Financial Reports. Total assets minus intangible assets. (b) Assumes 8% annual growth rate (2% per quarter) through March 1994, actual dollar change in assets thereafter. (c) Column (b) minus (a). (d) Average balance of column (c) (e) Annual rate. (f) Columns (d) times (e) divided by four (quarterly)

Case 1:95-cv-00468-TCW

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Filed 01/04/2008

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Exhibit B - Revised per Court's Order Kaplan Exhibit 9 (Revised) Lost Profits Damages Calculated on Tangible Non-Breach Assets Damages Begin in 1990 (In Dollars) Average Balance Forgone Assets (d) 34,739,800 82,931,756 113,049,811 146,967,887 178,727,205 208,311,789 245,374,975 286,865,914 323,305,083 365,205,284 412,161,660 461,702,193 521,447,717 566,036,922 555,185,860 529,985,457 526,132,016 524,233,848 524,233,848 524,233,848 Return on Forgone Assets (e) 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% 0.80% Lost Profits on Forgone Assets (f) 69,480 165,864 226,100 293,936 357,454 416,624 490,750 573,732 646,610 730,411 824,323 923,404 1,042,895 1,132,074 1,110,372 1,059,971 1,052,264 1,048,468 1,048,468 1,048,468 14,261,668

Ending Balance Total Tangible Assets Actual Non-Breach (a) (b) Dec-89 Mar-90 Jun-90 Sep-90 Dec-90 Mar-91 Jun-91 Sep-91 Dec-91 Mar-92 Jun-92 Sep-92 Dec-92 Mar-93 Jun-93 Sep-93 Dec-93 Mar-94 Jun-94 Sep-94 Dec-94 Total 1,846,780,000 1,814,236,000 1,825,006,000 1,830,102,000 1,834,794,000 1,845,760,000 1,856,385,000 1,854,009,000 1,857,426,000 1,866,834,000 1,861,043,000 1,862,087,000 1,852,911,000 1,835,364,000 1,858,356,000 1,953,582,000 2,007,203,000 2,061,704,000 1,982,557,000 1,982,764,000 1,916,719,000 1,846,780,000 1,883,715,600 1,921,389,912 1,959,817,710 1,999,014,064 2,038,994,346 2,079,774,233 2,121,369,717 2,163,797,112 2,207,073,054 2,251,214,515 2,296,238,805 2,342,163,581 2,389,006,853 2,436,786,990 2,485,522,730 2,535,233,184 2,585,937,848 2,506,790,848 2,506,997,848 2,440,952,848

Forgone (c)

69,479,600 96,383,912 129,715,710 164,220,064 193,234,346 223,389,233 267,360,717 306,371,112 340,239,054 390,171,515 434,151,805 489,252,581 553,642,853 578,430,990 531,940,730 528,030,184 524,233,848 524,233,848 524,233,848 524,233,848

(a) From Thrift Financial Reports. Total assets minus intangible assets. (b) Assumes 8% annual growth rate (2% per quarter) through March 1994, actual dollar change in assets thereafter. (c) Column (b) minus (a). (d) Average balance of column (c) (e) Annual rate. (f) Columns (d) times (e) divided by four (quarterly)