Re: Consolidated Canadian P&L by Month

Robin,
Please see the reconcilation I have prepared. Our primary difference seems
to be with the first quarter. It may have something to do with origination.
During Q2 I had Q1 restated so that the p&l was did not include orginated
income. The p&l numbers that you have provided seem to include originated
income.
Kathy

Robin Rodrigue
11/20/2000 06:29 PM
To: Kathy Reeves/CAL/ECT@ECT
cc:
Subject: Re: Consolidated Canadian P&L by Month

July Firm -7,306
July Intramonth 2,634

Kathy Reeves
11/20/2000 07:21 PM
To: Robin Rodrigue/HOU/ECT@ECT
cc:
Subject: Re: Consolidated Canadian P&L by Month

Robin,
There is a significant difference (640K) in July. Can you further break it
out by intramonth and term.
Kathy

Robin Rodrigue
11/20/2000 06:10 PM
To: Kathy Reeves/CAL/ECT@ECT
cc:
Subject: Consolidated Canadian P&L by Month

Here is what we reported for consolidated Canada as of Nov. 17. Listed
amounts are in thousands.

Jun July Aug Sept Oct Nov YTD
274 -4,672 5,115 990 -2,517 -6,708 27,552

I'm still working on the first half of the year.

Thanks,
Robin