=============
Page 1 of 2
=============


  0

ENRON
INCOME BEFORE INTEREST & TAXES BY BUSINESS UNIT
  (Millions of Dollars, except as noted)

  Fourth Quarter

  Transmission & Distribution
Enron Transportation Services
Portland General
  Total Transmission & Distribution
Wholesale Energy Operation:::. Services
North America
  Europe
Global Markets
Industrial Markets
Enron Networks
South America
India
  Central America, DR & Jamaica
San Juan Gas
  APACHI
Engineering & Construction
Enron Global Finance
Enron Global E&P
  New Power Corp
Rhythms
Structured Transactions (Tomas)
Prepays
  Enron Broadband Services
Other
  Total Wholesale Energy Ops. & Services
Enron Energy Services

  Enron Broadband Services
Corporate and Other
Azurix
  Enron Renewable Energy Corp
Clean Fuels
  Resco
Enron Investment Partners
Corporate & Other Expenses
Structured Transactions
Reclass front to Wholesale
  Total Corporate & Other
Overview
  INCOME BEFORE INT., M.I. & INC. TAXES
Interest Expense, Net
  Dividends on Preferred Stock of Subsidiaries
Minority Interest
  PRE-TAX INCOME
Income Tax Expense
  NET INCOME - RECURRING
Anti-dilutive preferred dividends
NET INCOME - RECURRING
  NET INCOME - NON-RECURRING
NET INCOME

  DILUTED EPS
Recurring
Non-recurring
  TOTAL DILUTED EPS

  Avg shares outstanding - Ui/uvxf
EXH009-00125

2000
Forecast
3rd CE Adjustments Forecast

103.2	(0.2)	103.0
52.0	47.5	99.5
155.2	47.3	202.5
		
95.1	415.0	510.1
43.3	31.7	75.0
34.7	(2.8)	31.9
20.4	27.9	48.3
15.0	9.2	24.2
196.8	(180.3)	16.5
36.8	(44.1)	(7.3)
(0.1)	(14.3)	(14.4)
37.4	(11.9)	25.5
20.5	(3.5)	17.0
13.8	32.3	46.1
12.1	24.7	36.8
-	(12.7)	(12-7)
45.0	-	45.0
(29.0)	(4.2)	(33.2)
(37.0)	5.3	_ (31.7)
504.8	272.3	777.1
39.8	(6.6)	33.2
(31.7)	-	(31.7)
(19.4)	(8.9)	(28.3)
26.3	0.6	26.9
(12.9)	(1.5)	(14.4)
(0-9)	(2.2)	(3.1)
(90.2)	(65.3)	(155.5)
2.7	37.6	40.3
(04.4)	(39.7)	(134.1)
120.0	(120.0)	-
693.7	153.3	847.0
243.7	(9-0)	234.7
19.4	(1.2)	18.2
38.0	6-2	44.2
392.6	157.3	549.9
93.0	109.7	202.7
299.6	47.6	347.2
-	-	21.0
299.6	47.6	326.2

  - (287.0) (287.0)
S 299.6 S239 (.4) S 39.2

S 0.34 S 0.07	5 0.41
- (0.36)	(0.36)
S 0.34 S _ 0_29	_
0.05
8828	187 . 7

  1999 00 vs 99
Actual Growth
96.6
  105.6
202.2 0

69.5
41.8

59.1
11.2
19.2
(2.1)
1.9
11.1
(2-9)
7.8

  59.6
26:.6

  7.8

196
326%

(19.8)
12.9
(5-1)
31.5
(2.7)
(43.5)
12.8
14.7


  473.6
118.6
  19.3
42.0

293.7

79
98%

87
34

  18.3
239.9

S 239.9

S 0.31 33t/~
0.31

  780.7


=============
Page 2 of 2
=============


  0


INCOME BEFORE INTEREST & TAXES BY BUSINESS UNIT
  (Millions of Dollars, except as noted)

  Total Year

  Transmission & Distribution
Enron Transportation Services
Portland General
  Reclass from Corporate
  Total Transmission & Distribution
Wholesale Energy Operations & Servic:a
North America
  Europe
Global Markets
Industrial Markets
Enron Networks
South America
India
  CALME
San Juan Gas
APACHI
Engineering & Construction
Enron Global Finance
Enron Global E&P
  ACES
New Power Corp
Rhythms
Structured Transactions (To(nas)
Prepays
  Reclass to Corp & EES
Other
  Total Wholesale Energy Ops. & Services
Enron Energy Services

  Enron Broadband Services
Exploration & Production
Corporate and Other
Azurix
  Enron Renewable Energy Corp
Clean Fuels
  Resco
Enron Investment Partners
Corporate & Other Expenses
Structured Transactions
Reclass to Wholesale & PGG
  Total Corporate & Other
Overview

  INCOME BEFORE INT., M.l. & INC. TAXES
Interest Expense, Net
  Dividends on Preferred Stock of Subsidiaries
Minority Interest
  PRE-TAX INCOME
Income Tax Expense
  NET INCOME - RECURRING
Antin-dilutive preferred dividends
NET INCOME - RECURRING
NON-RECURRING
TO',=.L NET INCOME
DILUTED EPS
Recurring
  Non-recurring
TOEPS

Plan	Update	Forecast
391.4	(0.2)	391.2
304.0	48.2	352.2
-	(11.5)	(11.5)
695.4	36.5	731.9
		
513.8	811.9	1,325.7
193.8	59.9	258.7
138.3	(71.5)	66.8
64.6	(16.3)	48.3
(9.6)	18.8	9.2
354.0	(242.5)	111.5
47.8	(40.8)	7.0
55.4	(5.7)	49.7
(4.3)	0.3	(4.0)
18.4	(4.9)	13.5
90.0	(43.5)	46.5
151.0	26.2	177.2
19.5	37.7	57.2
-	55.0	55.0
25.0	278.0	303.0
-	(139-0)	(139.0)
45.0	-	45.0
(34.5)	(65.8)	(100-3)
9.6	(20.4)	(10.8)
(7.8)	(52.0)	(59.8)
1,675.0	585.4	2,260.4
80.4	14.6	103.0
(29.6)	(30.4)	(60.0)

(19.2)	(50.2)	(69.4)
56.9	(1.4)	55.5
(13.3)	(1.5)	(14.8)
(2.2)	(1.4)	(3.6)
(180.8)	(185.0)	(365.8)
45.0	50.1	95.1
(9.6)	23.3	13.7
(123.2)	(166.1)	(289.3)
98.1	(98.1)	-
2,404.1	341.9	2,746.0
703.1	135.4	838.5
76.8	(0.2)	76.6
120.5	32.9	153.4
1,553.7	173.7	1,677.4
330.8	80.9	411.7
1,172.9	92.9	1,265.7
60.0	6.0	66.0
1,112.9	86.9	1,199.7
-	(2.87.0)	(287.0)
S 1,112.9	2(00-1)	$ 912.7
		
$ 1.38	S 0.09	$ 1.47
-
-	(0.35)	(0,35)
1 .38
S	5 (0.26)	S 1.12
111)1 1		813.9

1999
Actual

  379.9
305.5
685.4

502. E
132.5
210.0
10.8
61.8
(8.8)
17.1
82.1
135.3
14.5
16.0

  113.2
1,317.3

(67.7)

64.4

  24.1
56.5
(25.1)
24.3
(5.0)
  (177.7)
34.4
50.7

(17.8)


1,981.6

654-4
76.0
135.3

  1,115.9
159.0
956.9
  48.9
908.0
(64.1)
S 843.9
$ 1.18
(0-08)
$ 1.10

769.0

00 vs 99

7%

72%
252%

39%
28%

50%
32

24

EXH009-00126