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We will be offering a 4-hour accounting training session to all accounting personnel on Tuesday, August 28. The agenda is as follows: 8:00 - 8:15 Introduction 8:15 - 9:00 SFAS 133 / Various DIG Issues 9:00 - 9:45 Determining Funds Flow 9:45 - 10:00 Break 10:00 - 10:45 Business Combinations 10:45 - 11:30 Goodwill 11:30 - 12:00 Closing Q & A We anticipate that the training will be held in one of the Doubletree conference rooms. We will send out a separate email once the location has been determined. Directors and Senior Directors - Please forward this email to your direct reports at the Manager level and below. RSVP's are due back to Virginia Dennard by August 21 so that we can get an accurate head count. Thanks!

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OUT: Company-Wide Accounting Training Off-site

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Maureen, The article for Technical Corner requires some editorial work. Please, make sure you make the changes ASAP. My comments are in magenta. You will see them when you open the attachment. Vince

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OUT: Technical corner

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John/Kam and Donnie/Casey, Attached is the proposed hierarchy for Day 1 of testing (Wednesday afternoon as I understand) - see "VaR Hierarchy" tab in the spreadsheet. Please confirm that my population of books is complete and accurate. Thanks, Vlady.

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OUT:
Proposed Book Hierarchy