Free Response - District Court of Federal Claims - federal

Case 1:95-cv-00468-TCW

Document 227-4

Filed 01/04/2008

Page 1 of 1

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)