Free Motion in Limine - District Court of Federal Claims - federal

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 1 of 6

Fidelity's Asset Growth Exceeded the Government's Projections (Millions)
$2,500
Govt. projected annual growth rates ranged from 6.8% to 8.5% over ten-year forecast period

[] Actual [] Projected $2,000

2,000 1,704

$1,500
1,248

1,487 1,358 1,309

1,506

$1,000

$5OO

$0 1984 1985 1986 1987 1988

Source: Fidefity Thrift Financial Reports (PX 1321), Viability Analysis of September& 1984 (PX 210)

PDX 30

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 2 of 6

Fidelity's Earnings Exceeded the Government's Projections (Thousands)
$30,000 [] Actual [] Projected
$25,000

$20,000
17,217

$15,000 $10,000 $5,000
9,190

8,062

$0 1985
19 8~

~

19 (2,186)

1988

1989

$(5,ooo) $(lO,OOO)

(3,745)

Source: Fidelity Thrift Financial Reports (PX 1321), Viabifity Analysis of September 6, 1984 (PX 210)

P DX 31

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 3 of 6

Fidelity's Capital Ratios Exceeded the Government's

Projections
7.00% [] Actual [] Projected
6.58% 6.23%

6.00%

5.55%

5.00%
4.45% 4.12%

4.00%
3.22% 3.00% 3.41% 3.18%

2.00%

1.00%

0.00%
1984 1985 1986 1987 1988

Source: Fidefity Thrift Financial Reports (PX 1321); Viability Analysis of September 6, 1984 (PX 210)

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PDX 32

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 4 of 6

Profitability- Net Income to Avg Assets, Fidelity Compared to All FSLiC-Regulated S~Ls, 1 979-1988
2.00%
1.75% 1.50%

1.25% 1.00% 0.75% 0.50% 0.25%

0.o0%
-0.25% -0.50% -0.75% -1.00%
I~AII S&Ls 1980 0,36% 0,14% 1981 0,09% -0,74% 1982 0,72% -0,63% 1983 1,37% 0,26% 1984 0,87% 0,12% t I 1985 1,82% 0,38% 1987 0,51%. -0,60% 1988 0,51% -1,00% 1989 0,88% -0,54%

[] Fidelity I~AII S&Ls

Source: Fidefity Thrift Financial Reports (PX 1321); OTS Fact Book (PX 1322)

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PDX 33

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 5 of 6

Financial Condition - Net Worth to Liabilities, .Fidelity Compared to All FSLiC-Regulated S~Ls, 1979-1988
9.00% [] Fidelity [] All S&Ls 8.00%

7.00%

6.00%

5.00%

4.00%

3.00%

2.00%
RAIl S&Ls t

1979 6.40% 5.70%

1980 6.31% 5.36%

1981 5.44% 4,23%

1982 3.76% 3.73%

1983 4.45% 4.22%

1984 4.12% 2.83%

1985 5.69% 3.27%

1986 6.58% 3.56%

1987 6.23% 2,97%

1988 5.55% 3.62%

Source: Fidelity Thrift Financial Reports (PX 1321); Fidelity Intemal Financial Reports, 1984 to 1988 (PX 306, 361, 386, 421, 463); OTS Fact Book (PX 1322)

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PDX 34

Case 1:95-cv-00468-TCW

Document 204-4

Filed 05/01/2007

Page 6 of 6

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