Free Response - District Court of Federal Claims - federal

Case 1:95-cv-00468-TCW

Document 227-3

Filed 01/04/2008

Page 1 of 1

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)