Message-ID: <20881442.1075840905293.JavaMail.evans@thyme> Date: Thu, 5 Apr 2001 19:35:00 -0700 (PDT) From: brian.redmond@enron.com To: louise.kitchen@enron.com Subject: Special Assets Book Values Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: Brian Redmond X-To: Louise Kitchen X-cc: X-bcc: X-Folder: \ExMerge - Kitchen, Louise\'Americas\Restructuring X-Origin: KITCHEN-L X-FileName: louise kitchen 2-7-02.pst Louise: I have added a description/value of the HPL/LRC residual assets. These were added as pages to the file you sent me. Brian ---------------------- Forwarded by Brian Redmond/HOU/ECT on 04/05/2001 04:35 PM --------------------------- From: Jim Coffey 04/04/2001 04:48 PM To: Brian Redmond/HOU/ECT@ECT cc: Carol Carter/Enron@EnronXGate, Karen Gruesen/Enron@EnronXGate, Yvette Miroballi/Enron@EnronXGate, Richard Lydecker/Corp/Enron@Enron, Patrick Johnson/HOU/ECT@ECT Subject: Special Assets Book Values Brian Attached is Mr. Lydecker's spreadsheet where I have added the basis for the HPL and LRC assets to be included in Special Assets plus those that will be leased or sold to AEP. I was not sure if you wanted anything in the market value columns so I have only provided book values or investment basis amounts. We can further breakdown the HPL and LRC assets into the components that Lydecker is breaking them into by Friday. I also provided the buy-out values for Looper and MidTexas and for your reference just to account for everything I also added Jean's balances at the bottom below the Special Assets totals. Call me on my cell phone if you have questions. 713-825-7240. Jim