| |
| Year ended September 30, 2003, 2002 and 2001 |
| (dollars in millions) |
Capital
Contributions of
U.S. Government |
|
Deficit
Since
Reorganization |
|
Total Net
Capital
(Deficiency) |
|
| 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) |
| Net income |
—
|
|
3,868
|
|
3,868
|
|
Balance September 30, 2003
|
$3,034
 |
|
$(2,168)
|
|
$866
|
| |
| See accompanying notes to financial statements. |
|
