Message-ID: <7933799.1075859038217.JavaMail.evans@thyme> Date: Fri, 12 Oct 2001 12:15:18 -0700 (PDT) From: tracy.geaccone@enron.com To: steve.kleb@enron.com Subject: FW: TW-COGS Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Geaccone, Tracy X-To: Kleb, Steve X-cc: X-bcc: X-Folder: \TGEACCO (Non-Privileged)\Geaccone, Tracy\Sent Items X-Origin: Geaccone-T X-FileName: TGEACCO (Non-Privileged).pst fyi -----Original Message----- From: Chandler, Bob Sent: Friday, October 12, 2001 1:29 PM To: Peng, Gary Cc: Saunders, James; Zahn, Gary; Dimacali, Aurora; Lev, Jennifer; Geaccone, Tracy Subject: FW: TW-COGS The attached spreadsheet shows the quarterly reclasses between O&M and COGS for Transwestern for the year 2000. As we discussed, we are very supportive of making this 2000 reclass in order to avoid having to explain large year to year variances caused only by the re-mapping. It will also conform Enron's reporting to TW's stand-alone GAAP reporting for 2000. Please call if you have any questions. Thanks for helping us make this happen. -----Original Message----- From: Joe, Allen Sent: Friday, October 12, 2001 11:05 AM To: Chandler, Bob Cc: Walters Jr., Harry; Dimacali, Aurora; Zahn, Gary Subject: TW-COGS Per your request. Proposed restatement of CY 2000 TW COGS to O&M