Subject: CONFIDENTIAL: updated reserve & impairment schedule
From: [email-masked]
To: [email-masked]
Cc: [email-masked], [email-masked], [email-masked], [email-masked]
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)