 |
 |
Year
ended September 30, 2002, 2001 and 2000
|
 |
 |
| (DOLLARS
IN MILLIONS) |
Capital Contributions of
U.S. Government
|
 |
Deficit
Since
Reorganization
|
 |
Total
Net
Capital
Deficiency
|
 |
 |
 |
 |
 |
 |
| |
|
 |
|
 |
|
| Balance, September 30, 1999 |
$ 3,034
|
 |
$ (3,481)
|
 |
$ (447)
|
| Net
Loss |
—
|
 |
(199)
|
 |
(199)
|
| |

|
 |

|
 |

|
| |
|
 |
|
 |
|
| Balance, September 30, 2000 |
3,034
|
 |
(3,680)
|
 |
(646)
|
| Net Loss |
—
|
 |
(1,680)
|
 |
(1,680)
|
| |

|
 |

|
 |

|
 |
 |
 |
 |
 |
 |
| Balance, September 30, 2001 |
3,034
|
 |
(5,360)
|
 |
(2,326)
|
| Net Loss |
—
|
 |
(676)
|
 |
(676)
|
| |

|
 |

|
 |

|
| |
|
 |
|
 |
|
| BALANCE, September 30, 2002 |
$ 3,034
|
 |
$ (6,036)
|
 |
$ (3,002)
|
| |

|
 |

|
 |

|
 |
 |
 |
 |
 |
 |
| See
accompanying notes
to financial statements. |
|