EXHIBIT 99
APPENDIX 3
EXPECTED PORTFOLIO VALUE BASED ON THE DEPRECIATION FACTORS AND THE
AIRCRAFT IN THE PORTFOLIO AS OF MARCH 15, 2002
EXPECTED EXPECTED EXPECTED
MONTH PORTFOLIO VALUE MONTH PORTFOLIO VALUE MONTH PORTFOLIO VALUE
- ----- --------------- ----- --------------- ----- ---------------
($ MILLIONS) ($ MILLIONS) ($ MILLIONS)
April 2002......... 3,217,481 September 2006..... 2,316,709 February 2011...... 1,383,719
May 2002........... 3,202,242 October 2006....... 2,299,220 March 2011......... 1,364,373
June 2002.......... 3,186,947 November 2006...... 2,281,631 April 2011......... 1,345,088
July 2002.......... 3,171,602 December 2006...... 2,263,940 May 2011........... 1,325,891
August 2002........ 3,156,161 January 2007....... 2,246,169 June 2011.......... 1,306,774
September 2002..... 3,140,625 February 2007...... 2,228,489 July 2011.......... 1,287,764
October 2002....... 3,124,993 March 2007......... 2,211,016 August 2011........ 1,268,654
November 2002...... 3,109,265 April 2007......... 2,193,564 September 2011..... 1,249,441
December 2002...... 3,093,440 May 2007........... 2,176,426 October 2011....... 1,230,125
January 2003....... 3,077,519 June 2007.......... 2,159,497 November 2011...... 1,210,707
February 2003...... 3,061,500 July 2007.......... 2,142,496 December 2011...... 1,191,185
March 2003......... 3,045,383 August 2007........ 2,125,399 January 2012....... 1,171,560
April 2003......... 3,029,168 September 2007..... 2,108,204 February 2012...... 1,151,831
May 2003........... 3,012,855 October 2007....... 2,090,912 March 2012......... 1,131,997
June 2003.......... 2,996,443 November 2007...... 2,073,814 April 2012......... 1,112,059
July 2003.......... 2,979,931 December 2007...... 2,056,709 May 2012........... 1,092,197
August 2003........ 2,963,320 January 2008....... 2,039,506 June 2012.......... 1,072,414
September 2003..... 2,946,609 February 2008...... 2,022,286 July 2012.......... 1,052,526
October 2003....... 2,929,797 March 2008......... 2,005,172 August 2012........ 1,032,534
November 2003...... 2,912,885 April 2008......... 1,988,041 September 2012..... 1,012,437
December 2003...... 2,895,871 May 2008........... 1,971,024 October 2012....... 992,318
January 2004....... 2,878,796 June 2008.......... 1,954,149 November 2012...... 972,189
February 2004...... 2,861,665 July 2008.......... 1,937,350 December 2012...... 951,956
March 2004......... 2,844,432 August 2008........ 1,920,531 January 2013....... 931,616
April 2004......... 2,827,097 September 2008..... 1,903,781 February 2013...... 911,310
May 2004........... 2,809,817 October 2008....... 1,886,936 March 2013......... 891,019
June 2004.......... 2,792,656 November 2008...... 1,869,997 April 2013......... 870,957
July 2004.......... 2,775,435 December 2008...... 1,853,010 May 2013........... 851,059
August 2004........ 2,758,113 January 2009....... 1,836,061 June 2013.......... 831,063
September 2004..... 2,740,689 February 2009...... 1,819,016 July 2013.......... 811,142
October 2004....... 2,723,162 March 2009......... 1,801,877 August 2013........ 791,401
November 2004...... 2,705,532 April 2009......... 1,784,642 September 2013..... 771,682
December 2004...... 2,687,931 May 2009........... 1,767,310 October 2013....... 751,887
January 2005....... 2,670,378 June 2009.......... 1,749,883 November 2013...... 732,178
February 2005...... 2,652,723 July 2009.......... 1,732,358 December 2013...... 712,607
March 2005......... 2,634,965 August 2009........ 1,714,737 January 2014....... 693,113
April 2005......... 2,617,242 September 2009..... 1,697,100 February 2014...... 673,518
May 2005........... 2,599,538 October 2009....... 1,679,460 March 2014......... 653,870
June 2005.......... 2,581,774 November 2009...... 1,661,722 April 2014......... 634,174
July 2005.......... 2,563,938 December 2009...... 1,643,887 May 2014........... 614,377
August 2005........ 2,546,068 January 2010....... 1,625,953 June 2014.......... 594,581
September 2005..... 2,528,245 February 2010...... 1,607,921 July 2014.......... 574,978
October 2005....... 2,510,449 March 2010......... 1,589,790 August 2014........ 555,472
November 2005...... 2,492,610 April 2010......... 1,571,560 September 2014..... 535,866
December 2005...... 2,474,769 May 2010........... 1,553,231 October 2014....... 516,295
January 2006....... 2,456,858 June 2010.......... 1,534,801 November 2014...... 496,760
February 2006...... 2,438,980 July 2010.......... 1,516,271 December 2014...... 477,226
March 2006......... 2,421,323 August 2010........ 1,497,640 January 2015....... 457,757
April 2006......... 2,403,816 September 2010..... 1,478,909 February 2015...... 438,231
May 2006........... 2,386,354 October 2010....... 1,460,075 March 2015......... 418,605
June 2006.......... 2,368,956 November 2010...... 1,441,140 April 2015......... 398,978
July 2006.......... 2,351,560 December 2010...... 1,422,103 May 2015........... 379,364
August 2006........ 2,334,099 January 2011....... 1,402,962 June 2015.......... 359,789
Expected Portfolio Values are not adjusted for MSNs 21193, 22633, and 48122 sold
in May 2002
A-3-1
APPENDIX 3
EXPECTED PORTFOLIO VALUE BASED ON THE DEPRECIATION FACTORS AND THE
AIRCRAFT IN THE PORTFOLIO AS OF MARCH 15, 2002 -- (CONTINUED)
EXPECTED EXPECTED EXPECTED
MONTH PORTFOLIO VALUE MONTH PORTFOLIO VALUE MONTH PORTFOLIO VALUE
- ----- --------------- ----- --------------- ----- ---------------
($ MILLIONS) ($ MILLIONS) ($ MILLIONS)
July 2015.......... 340,366 October 2016....... 95,852 January 2018....... 3,311
August 2015........ 321,326 November 2016...... 83,578 February 2018...... 2,838
September 2015..... 302,806 December 2016...... 71,385 March 2018......... 2,402
October 2015....... 284,495 January 2017....... 59,667 April 2018......... 2,155
November 2015...... 266,609 February 2017...... 49,719 May 2018........... 1,908
December 2015...... 248,964 March 2017......... 41,055 June 2018.......... 1,658
January 2016....... 231,498 April 2017......... 33,962 July 2018.......... 1,408
February 2016...... 214,101 May 2017........... 28,142 August 2018........ 1,156
March 2016......... 197,208 June 2017.......... 22,719 September 2018..... 904
April 2016......... 180,995 July 2017.......... 17,840 October 2018....... 649
May 2016........... 165,407 August 2017........ 13,316 November 2018...... 394
June 2016.......... 150,101 September 2017..... 9,515 December 2018...... 137
July 2016.......... 135,388 October 2017....... 6,863 January 2019....... --
August 2016........ 121,591 November 2017...... 4,989 February 2019...... --
September 2016..... 108,446 December 2017...... 3,954 March 2019......... --
Expected Portfolio Values are not adjusted for MSNs 21193, 22633, and 48122 sold
in May 2002
A-3-2