Message-ID: <14721266.1075859045675.JavaMail.evans@thyme> Date: Thu, 27 Sep 2001 06:56:15 -0700 (PDT) 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 Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit Bcc: tracy.geaccone@enron.com, bob.chandler@enron.com, john.cobb@enron.com, jennifer.lev@enron.com X-From: Saunders, James X-To: Hayslett, Rod X-cc: Geaccone, Tracy , Chandler, Bob , Cobb Jr., John , Lev, Jennifer X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Inbox X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst 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)