Spreadsheet: sally_beck__35304__9910_IC_Analysis wo
Sheet: IS - Entity Detail

ENRON CORP
INTERCOMPANY  VARIANCES - INCOME STATEMENT
Reporting Company |  | Intercompany |  |  | OCTOBER 99 | SEPTEMBER 99 | AUGUST 99 | JULY 99 | [NAME] 99 | MAY 99 | APRIL 99 | MARCH 99 | FEBRUARY 99 | JANUARY 99 |  | DECEMBER 98 | NOVEMBER 98 | OCTOBER 98 | SEPTEMBER 98 | AUGUST 98 | JULY 98 | JUNE 98 | MAY 98 | APRIL 98 | MARCH 98 | FEBRUARY 98 |  | DECEMBER 97
[NAME] | 003 | [NAME] | 016 |  | -2553116 | -1347549 | -1347549 | 1347549 | -1005033 | -669284 |  |  |  |  |  | -56501
[NAME] | 012 | [NAME] | 967 |  | 1249597 |  | 283091
[NAME] | 016 | [NAME] | 078 |  | -2400461 | -2496370 | -2456670 | -7232183 | -7131577 | -1372032 | 14653955 | 33958524 | -4189368 | -3185357 |  | -1016233 | -445838 | 17254 |  |  |  |  |  |  |  |  |  | -1313411
[NAME] | 016 | [NAME] | 444 |  | 6815769 | 3599397 | 1607229 | -232405 | -4363712 |  |  |  |  |  |  | 6619038
[NAME] | 016 | [NAME] | 967 |  | -1205138 | 44458 | -238634 |  |  |  |  |  |  |  |  | -44459
[NAME] | 444 | [NAME] | 553 |  | 1522687 | 1522687 | 1521466 | 1521464 | 1502465 | 1097977 | 1241524 | 1531389 | 1034940 | 711694 |  | 787708
[NAME] | 444 | [NAME] | 967 |  | -2846623 | -1739083 | -623878 | 403567 |  |  |  |  |  |  |  | 120817
[NAME] | 488 | [NAME] | 496 |  | -1236164 | 520333 | -2099238
[NAME] | 1Y3 | EUROPE | 138 |  | 5334581
[NAME] | 1Y3 | EUROPE | 371 |  | -15808716 | -108299 | -67245 |  |  |  |  |  |  |  |  | -10887529
[NAME] | 016 | EES | 20Q |  | -1157098 | -1245831 | -25974 | -955402 |  |  |  |  |  |  |  | -13596225
EUROPE | 112 | EUROPE | 1Y2 |  | 1257614
EUROPE | 114 | EUROPE | 872C |  | 7646089
EUROPE | 138 | EUROPE | 1X4 |  | -18114403
EUROPE | 138 | EUROPE | 1Y2 |  | 7340429
EUROPE | 138 | EUROPE | 476 |  | 4997706
EUROPE | 138 | EUROPE | 872C |  | -9488073
EUROPE | 1K2 | EUROPE | 872C |  | 3299183
EUROPE | 1Y2 | EUROPE | 29P |  | -1208196
EUROPE | 1Y2 | EUROPE | 367 |  | 1208196
EUROPE | 1Y2 | EUROPE | 371 |  | 1446399 | -122 |  |  |  |  |  |  |  |  |  | 3870289
EUROPE | 1Y2 | EUROPE | 872 |  | -17359425 | -73613 |  |  |  |  |  |  |  |  |  | -113201
EUROPE | 21G | EUROPE | 872 |  | 18628358
EUROPE | 29K | EUROPE | 371 |  | 2868258
EUROPE | 29K | EUROPE | 439 |  | 8655388
EUROPE | 29L | EUROPE | 371 |  | -9816814
EUROPE | 29L | EUROPE | 439 |  | 6025055
EUROPE | 439 | EUROPE | 463 |  | 7628085
EUROPE | 439 | EUROPE | 872 |  | 3997507 | -42237 | 101
EUROPE | 439 | EUROPE | 872C |  | 3132591
EUROPE | 463 | EUROPE | 872 |  | 25139598 | -51726
EUROPE | 463 | EUROPE | 872C |  | -42738036
EUROPE | 14E | EECC | 169 |  | 1113767
EUROPE | 371 | INT'L-HQ | 154 |  | -2209589 | -886099 | -110148
EUROPE | 14E | INT'L-HQ | 154 |  | 1557209
EUROPE | 872C | CORP | 409 |  | 23701708
CALME | 466 | INT'L-HQ | 54L |  | -2743248 | -9888 | 311516
CALME | 466 | ECM | 46J |  | 2733361 |  |  |  |  |  |  |  |  |  |  | -33050
 | Subtotal - Remaining Variances (> $1 M)
 | Subtotal - Variances that have Cleared (> $ 1 M)
 |  |  | Variances > $1,000,000 |  |  | -24796659 | 7878170 | -2647559 | -2867044 | 33250656 | 37172562 | 28597308 | -2049183 | 8082906 |  | -23365100 | -55265177 | -45968043 | -36923087 | -27696708 | -51235447 | 5731324 | -5334895 | -31341576 | -34735223 | -17418597 |  | 23506050
 |  |  | Variances < $1,000,000
 |  |  | Net Variances | * |  |  |  |  |  |  |  |  |  |  |  |  | -57386252 |  | -40059899 | -30202077 | -55046922 |  | -15678597 | -39318365 | -35145335 | -16251882 |  | 15369427
 |  |  | Number of Variances > $1,000,000 |  |  | 13 | 16 | 14 | 11 | 16 | 9 | 10 | 7 |  |  | 22 | 19 | 25 |  | 24 | 22 | 30 | 21 | 16 | 15 | 12 |  | 30
 |  |  |  |  |  |  |  |  | 7/27/99 | 6/23/99 | 6/1/99 | 5/3/99 | 3/30/99 | 3/1/99 |  | 2/2/99 | 1/5/99 | 12/1/98
FLASH TO ACTUAL
 | 016 |  | EESLC2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -7245000
 | 119 |  | EGSVC |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4257000 |  |  | -25523000
 | CIVST |  | DUM |  |  |  |  |  | 8670000 |  |  | -7090000 |  |  |  |  |  |  | -3950000 |  |  | 201000
 | DUM |  | 082 |  |  | 200000 |  |  | -400000
 | DUM |  | 1A1 |  |  |  |  |  |  |  |  | 50687
 | DUM |  | 17M |  |  |  |  |  |  |  |  | -1328000
 | DUM |  | 1U9 |  |  |  |  |  | -11439000 |  |  | 6179000 |  |  |  | -1672129
 | DUM |  | 103 |  |  |  |  |  |  |  |  | -210
 | DUM |  | 23Q |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -382000
 | DUM |  | 242 |  |  |  |  |  | -18000 |  |  | 82000 |  |  |  | -73000
 | DUM |  | 25D |  |  |  |  |  |  |  |  |  |  |  |  | -31200000
 | DUM |  | 265 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -15000
 | DUM |  | 30R |  |  |  |  |  |  |  |  |  |  |  |  | 101000
 | DUM |  | 371 |  |  |  |  |  |  |  |  |  |  |  |  | 466765000
 | DUM |  | 404 |  |  |  |  |  |  |  |  | -1265570
 | DUM |  | 436 |  |  | 23000 |  |  | 3032485 |  |  | 2471062
 | DUM |  | 46H |  |  |  |  |  |  |  |  | 103000
 | DUM |  | 46J |  |  |  |  |  |  |  |  | 3459000
 | DUM |  | 949 |  |  |  |  |  |  |  |  | -9000
 | DUM |  | 969 |  |  |  |  |  |  |  |  | 182000 |  |  |  | -3349000
 | DUM |  | 987 |  |  |  |  |  |  |  |  | 576000 |  |  |  | 1155000
 | DUM |  | ECINT2 |  |  |  |  |  | -17699000 |  |  | -2407000 |  |  |  |  |  |  | -21979000 |  |  | -11895761
 | DUM |  | ECI2C |  |  |  |  |  | -3713638
 | DUM |  | ECMGR2 |  |  |  |  |  | 337000 |  |  |  |  |  |  | 986677 |  |  | 484000 |  |  | 0
 | DUM |  | EDCHC |  |  |  |  |  |  |  |  |  |  |  |  | -1291678
 | DUM |  | EESLC2C |  |  |  |  |  | -4803038 |  |  | 7992000 |  |  |  |  |  |  | -5697000 |  |  | 0
 | DUM |  | EGEPG |  |  | -6223173
 | DUM |  | EGSVC |  |  |  |  |  | 8234000 |  |  | -6094000 |  |  |  | -435075677
 | DUM |  | EIOPS2 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1768000 |  |  | -2548575
 | DUM |  | EOILG |  |  | 5929601
 | DUM |  | ENRON2 |  |  |  |  |  |  |  |  | -4772000 |  |  |  | 1291679 |  |  | -7849000 |  |  | 19463000
 | DUM |  | IVEST2 |  |  |  |  |  |  |  |  | -196000 |  |  |  |  |  |  |  |  |  | -884000
 | DUM |  | PGE2C |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 593000 |  |  | 239000
 | ECM |  | 010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 442177
 | ECM |  | 011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 428076
 | ECM |  | 1N9 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | -429096
 | ECM |  | 367 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 520209
 | EESL |  | 011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 123000