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Enron Mail |
We will be meeting on Wednesday, Feb. 7 from 9-11 in 47C2.
From: Elaine Concklin 01/31/2001 10:06 PM To: Tracy Geaccone/GPGFIN/Enron@ENRON cc: Steve Gilbert/ET&S/Enron@ENRON, John Cobb/FGT/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Dana Jones/ET&S/Enron@ENRON, James Saunders/FGT/Enron@ENRON, James Weitekamp/GPGFIN/Enron@ENRON Subject: Re: Transition Issues OK with me. Tracy Geaccone 01/31/2001 06:10 PM To: Steve Gilbert/ET&S/Enron@ENRON cc: John Cobb/FGT/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Dana Jones/ET&S/Enron@ENRON, James Saunders/FGT/Enron@ENRON, James Weitekamp/GPGFIN/Enron@ENRON Subject: Re: Transition Issues I would like to include Rod Hayslett as well. I will book 49C2 on 2/7 from 9-11 if everyone is available. Steve Gilbert 01/31/2001 04:22 PM To: Tracy Geaccone/GPGFIN/Enron@ENRON cc: John Cobb/FGT/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Dana Jones/ET&S/Enron@ENRON, James Saunders/FGT/Enron@ENRON Subject: Re: Transition Issues Elaine forwarded the functional IBIT statement (sent by James W) to me today. I was wondering if we could now meet for a couple of hours to discuss the transition issues. I will be in Houston on Wednesday, February 7th. I would like to meet with you or your representative sometime in the Morning (I suggest 9:00 to 11:00). Please let me know as soon as possible so we can book a room. Thanks Tracy Geaccone 01/26/2001 01:42 PM To: Steve Gilbert/ET&S/Enron@ENRON cc: John Cobb/FGT/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON, Dana Jones/ET&S/Enron@ENRON, James Saunders/FGT/Enron@ENRON Subject: Re: Transition Issues I would rather we wait until the funtional income statements are complete. I need to review with Rod and we will have some minor adjustments to make. I will set up a meeting when we are ready. It will probably be towards the end of next week. We can also discuss the quarter forecast Thanks Tracy Steve Gilbert 01/26/2001 08:28 AM To: Tracy Geaccone/GPGFIN/Enron@ENRON, John Cobb/FGT/Enron@ENRON, Bob Chandler/ET&S/Enron@ENRON, John Keiser/FGT/Enron@ENRON, Dan Fancler/ET&S/Enron@ENRON, Elaine Concklin/ET&S/Enron@ENRON, Steve Kleb/ET&S/Enron@ENRON cc: Dana Jones/ET&S/Enron@ENRON, James Saunders/FGT/Enron@ENRON Subject: Re: Transition Issues Dana Jones and I met with Steve Kleb last week for about 3 hours to go over the NNG Earnings model. It was somewhat overwhelming and I could easily see how it could absorb one or more full time equivalent. I think there is still a great deal that is undefined right now regarding the amount of effort required to keep that model updated. Some observations/comments.: Who will take the lead on updating the earnings model for actual? Is this more of an Accounting responsilbility than Planning ? . From talking to Steve Kleb its pretty clear that a significant amount of work is involved in getting actual accounting entries at an account level and splitting it into separate business events. Depreciation - Will Property Accounting take the lead in all aspects of the depreciation. My impression is that this would be a change from historical responsibilities. OTHER QUESTIONS: Who are the experts on these items? Carrying charges Trackers Other Income Taxes What are the deadlines for reporting legal entity and functional IBIT ( I assume the first quarter forecast is the next one) I will be in Houston on 1/30 and hoping that we could get together for a couple of hours. I am hoping we can start defining deadlines and deliverables for our respective groups. Please let me know if you are available on Tuesday 1/30 <Embedded StdOleLink< <Embedded StdOleLink< <Embedded StdOleLink< <Embedded StdOleLink< <Embedded StdOleLink<
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