Enron Mail

From: shonnie.daniel@enron.com To: eva.neufeld@enron.com Subject: 20/20 Financials Cc: cris.sherman@enron.com, jim.coffey@enron.com, karry.kendall@enron.com,rhett.jackson@enron.com, ranabir.dutt@enron.com, gerald.nemec@enron.com, hhaltom@andrews-kurth.com, jpeters@andrews-kurth.com, brian.bierbach@enron.com, mark.whitt@enron.com, jeff Bcc: cris.sherman@enron.com, jim.coffey@enron.com, karry.kendall@enron.com,rhett.jackson@enron.com, ranabir.dutt@enron.com, gerald.nemec@enron.com, hhaltom@andrews-kurth.com, jpeters@andrews-kurth.com, brian.bierbach@enron.com, mark.whitt@enron.com, jeff Date: Mon, 11 Sep 2000 06:19:00 -0700 (PDT) Eva, Attached below please find updated information for Schedules 3.1(i) and 3.1(g). Please call with any questions. Shonnie ----- Forwarded by Shonnie Daniel/HOU/ECT on 09/11/2000 01:18 PM ----- Karry Kendall 09/11/2000 11:43 AM To: Shonnie Daniel cc: Jim Coffey/HOU/ECT@ECT, Wayne Pierce/Corp/Enron@ENRON, Rhett Jackson/HOU/ECT@ECT Subject: 20/20 Financials Revised version attached. The only changes from Friday's version are changes to deferred vs current Federal Income Tax (see the Wayne Piece e:mail which I will also forward to you). Tax's best estimates given current information is that there should be $503,220 of deferred tax liability on ECT Powder River and a negative deferred tax liability of $8,609 on ECT Wind River at June 30, 2000. Please call if you have questions.