Enron Mail

From: james.saunders@enron.com To: rod.hayslett@enron.com Subject: CONFIDENTIAL: updated reserve & impairment schedule Cc: tracy.geaccone@enron.com, bob.chandler@enron.com, john.cobb@enron.com,jennifer.lev@enron.com Bcc: tracy.geaccone@enron.com, bob.chandler@enron.com, john.cobb@enron.com,jennifer.lev@enron.com Date: Thu, 27 Sep 2001 06:56:15 -0700 (PDT) CONFIDENTIAL - FOR DISCUSSION ONLY Attached is a list Jennifer, Bob, John and I prepared for yesterday's pm meeting -but were unable to discuss. It's based on analysis of 8/31/01 balance sheets ("converted" to favorable(unfavorable) income statement presentation). It shows key reserves AND deferred expenses/assets we're monitoring. (FYI- the reserves track closely with Tracy's listing)