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Enron Mail |
Michelle: Thanks for your help. John
-----Original Message----- From: Thompson, Michelle Sent: Friday, October 19, 2001 4:48 PM To: Swafford, John Cc: Fischer, Mary; Caminos, Facundo; Locklear, Essie Subject: RE: Raptor Unwind Losses John, I made the entries in TIS. The following taxes will be booked on IVEST2C, IVEST4C, and ENRON1C. We have to book taxes to all three paths in Hyperion. CPOTH4C did not have a Path 2 company set up in TIS so we switched to the IVEST companies. The companies have been approved in TIS and should post back to Hyperion with the next load (currently scheduled for Monday). 1825 - NC DFIT Exp 236,107,668 0750 - NC DFIT Liab (236,107,668) I will be out of the office on Monday & Tuesday. Please call Robbie Lewis or Michelle Sharp if you need anything while I am out. Thanks, Michelle x57357 -----Original Message----- From: Swafford, John Sent: Friday, October 19, 2001 4:36 PM To: Thompson, Michelle Cc: Locklear, Essie; Wilcott, Robert; Fischer, Mary; Caminos, Facundo Subject: Raptor Unwind Losses Michelle: As we discussed, would you please record the following tax entry in TIS: Dr. Cr. Other income $710,594,336 Interest expense $36,001,000 Non-current deferred debit $674,593,336 The above entry is temporary and will reverse non-current deferred tax liability. The principal intent of this entry is to reverse deferred tax on the book losses attributable to the unwinding of Project Raptor. Thank you, John.
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