Message-ID: <16281507.1075858794457.JavaMail.evans@thyme> Date: Wed, 10 Oct 2001 14:52:43 -0700 (PDT) From: w..white@enron.com To: fran.chang@enron.com Subject: RE: questons from Authur Anderson Mime-Version: 1.0 Content-Type: text/plain; charset=us-ascii Content-Transfer-Encoding: 7bit X-From: White, Stacey W. X-To: Chang, Fran X-cc: X-bcc: X-Folder: \SWHITE (Non-Privileged)\Sent Items X-Origin: White-S X-FileName: SWHITE (Non-Privileged).pst These are fine. Hope all is well. Stacey -----Original Message----- From: Chang, Fran Sent: Wed 10/10/2001 3:56 PM To: White, Stacey W. Cc: Postlethwaite, John Subject: questons from Authur Anderson Stacey, I believe the below email comes from AA. I would like to run through you my planned answers to them. Please review and let me know if it's appropriate. (John is in Houston for training and I am not sure if he will check email today) 1. The Mid Market Originations are calculated based on the total QTD P&L of our certain books mutplied by certain percentages (different by book) agreed upon by Tim Belden and Chris Foster early this year. Therefore essentially the $14.9 MM P&L is calculated based on every deals in our LTSW, LTNW, LTCA, LTWMGMT, STSW, STNW, and STCA books. Please let me know if you need the agreed percentages for each book. 2. Please advise where you saw the $7.5 MM bank and legal expenses. (Stacey, I am thinking maybe accounting will hold the answer for this question?) Thanks, Fran 503.464.7973 -----Original Message----- From: jennifer.h.staton@us.andersen.com [] Sent: Wednesday, October 10, 2001 1:35 PM To: Chang, Fran Cc: jennifer.l.muse@us.andersen.com Subject: 3rd Quarter Earnings Release Questions Fran, In reviewing the Management Summary, we had the following questions: 1. We noted that $14.8 million P&L related to Middle Market Originations (Foster). Does this relate to a specific deal or several small deals? 2. We noted that $7.5 million direct expenses related to trading (Belden)- legal and bank fees. What do these expenses relate to? If you have any questions, please call me at X6-6269. As earnings release is quickly approaching, we would appreciate your prompt assistance. Thank you, Jennifer *******************Internet Email Confidentiality Footer******************* Privileged/Confidential Information may be contained in this message. If you are not the addressee indicated in this message (or responsible for delivery of the message to such person), you may not copy or deliver this message to anyone. In such case, you should destroy this message and kindly notify the sender by reply email. Please advise immediately if you or your employer do not consent to Internet email for messages of this kind. Opinions, conclusions and other information in this message that do not relate to the official business of my firm shall be understood as neither given nor endorsed by it.