Spreadsheet: louise_kitchen__22656__ENW Assets to Transfer Back 8-31-01
Sheet: Sheet1

Assets on ENW's Books
Values as of 7/31/01
 |  |  |  |  |  |  |  |  | 2001-02-28 00:00:00 |  | 2001-07-31 00:00:00
Project Type |  | Asset # | Description |  | Year Charges Began | Date Capitalized | Gross Book Value | Accum. Dep. | Net Book Value |  | Net Book Value
Development - Systems | S90014 | 115462 | UNIFY | 2000065400 | 1999 | 2000-05-01 00:00:00 | 4309475 | -718246 | 3591229 | 0.8333332946588622 | 3279989 | 1
Development - Systems | S80014 | 115477 | ENERGY OPS-UNIFY | 2000057200 | 1998 | 1999-04-01 00:00:00 | 4424934 | -1696225 | 2728709 | 0.6166665988690453 | 2489025 | 1
Development - Systems |  | 115867 | ENERGY OPS-UNIFY PROJ DEVLMT | M980000008 | 1997 | 1998-07-01 00:00:00 | 1700338 | -906847 | 793491 | 0.4666666274587759 | 722643.5 | 1
Development - Systems | S80013 | 115469 | ENERGY OP-NON UNIFY | 2000057000 | 1998 | 1999-04-01 00:00:00 | 797875 | -305852 | 492023 | 0.616666771110763 | 448805 | 1
Development - Systems | S70008 | 115444 | UNIFY DATA CONVERSION | 2000043900 | 1997 | 1998-02-01 00:00:00 | 875877 | -540124 | 335753 |  | 305340.5 | 1
Development - Systems | S70010 | 115446 | UNIFY APPLI SPRT | 2000048400 | 1997 | 1998-01-01 00:00:00 | 768840 | -487402 | 281438 |  | 255853 | 1
Development - Systems | S60084 | 115536 | SETTLEMENTS | 2000043400 | 1996 | 1998-02-01 00:00:00 | 1609140 | -992302 | 616838 | 0.3833339547833004 | 560965 | 2
Development - Systems |  | 473658 | Financial Settlement |  | 2000 | 2001-02-01 00:00:00 | 218136.83 | -3635.83 | 214501 | 0.983332342365111 | 196323 | 2
Development - Systems | S60065 | 115479 | GLOBAL CONTRACTS | 2000039400 | 1996 | 1997-03-01 00:00:00 | 711517 | -569213 | 142304 | 0.2000008432686781 | 128469 | 2
Development - Systems | [NAME] | 115470 | ENERGY SERVER | 2000057400 | 1998 | 1999-04-01 00:00:00 | 224633 | -86110 | 138523 | 0.6166636246677915 | 126355.5 | 2
Development - Systems | S60083 | 115535 | GLOBAL FACILITIES | 2000043300 | 1996 | 1998-02-01 00:00:00 | 327786 | -202134 | 125652 | 0.3833354688729842 | 114270.5 | 2
Development - Systems | S60015 | 115499 | TAGG-EXCHANGE/META CALC | 2000039100 | 1996 | 1997-03-01 00:00:00 | 625409 | -500328 | 125081 | 0.1999987208370842 | 112920.5 | 2
Development - Systems | S80060 | 115463 | DCAF | 2000058600 | 1998 | 1999-04-01 00:00:00 | 122521 | -46966 | 75555 | 0.6166697953820162 | 68918.5 | 2
Development - Systems | S60085 | 115537 | CTP FRONT/MID OFFICE | 2000039600 | 1996 | 1997-03-01 00:00:00 | 273504 | -218804 | 54700 | 0.199997074997075 | 49382 | 2
Development - Systems |  | 473644 | SAP Support |  | 2000 | 2001-02-01 00:00:00 | 17164.85 | -285.85 | 16879 | 0.9833467813584157 | 15448.5 | 2
Development - Systems | S60082 | 115534 | 96 GCP DEAL CLEARING ENHANCEMENTS | 2000038300 | 1996 | 1997-02-01 00:00:00 | 46477 | -37956 | 8521 | 0.1833379951373798 | 7682 | 2
Development - Systems | S60090 | 115517 | GLOBAL CNTRYPTY ENHN | 2000043500 | 1996 | 1998-02-01 00:00:00 | 18744 | -11558 | 7186 | 0.3833760136577038 | 6535 | 2
Development - Systems | S50065 | 115842 | GLOBAL CONTRACTS-CONTRACT BRIEFING | 2000041800 | 1995 | 1997-03-01 00:00:00 | 1346024 | -1076819 | 269205 | 0.2000001485857607 | 243032.5 | 7
Development - Systems | S50092 | 115503 | GLOBAL CONTRACTS-PHYSICAL GAS CORE | 2000038500 | 1995 | 1997-03-01 00:00:00 | 342075 | -273660 | 68415 | 0.2 | 61763.5 | 7
Development - Systems | S60025 | 115478 | GLOBAL COUNTERPARTY-PERSONNEL TABLE | 2000038000 | 1996 | 1997-02-01 00:00:00 | 8164 | -6667 | 1497 | 0.1833659970602646 | 1349.5 | 7
 |  |  | Notes:
 |  |  | 1) |  | ENA
 |  |  | 2) |  | ENA, EGM, EIM
 |  |  | 3) |  | ENA, EGM (pre EIM)
 |  |  | 4) |  | Corp
 |  |  | 5) |  | EGM
 |  |  | 6) |  | Impaired
 |  |  | 7) |  | ENW
 |  |  | 8) |  | ENW-NA