From: Stephen Schwarzbach          03130/200 1 03:10
		PM

To:     Wes OolweIl/Enron@EnronXGate

cc:     Mark E Lindsey/GPGFIN/Enron@ENRON

Subject 10 Earnings Schedules

Was,
Mark wanted me to forward you the lastest 10 schedules. Let us know if you have any questions.
Steve


Fost 3_30_WOxis





				   ENRON
		      EARNINGS RELEASE - EXTERNAL FORMAT
			      (Millions of Dollars, except as noted)

Transmission & Distribution
  Enron Transportation Services
  Portland General
Total Transmission & Distribution

Wholesale Energy Opemtlons & Services
  Americas
  Europe
  Global Markets
  Industrial Markets
  Net Works
  Global Assets
  Other Wholesale
   Subtotal
  Global Finance
  Global E&P
  Retail Risk Management
  Prepays
  Other
Total Wholesale Energy Ops. & Services

Enron Energy Services

Enron Broadband ServIces

Corporate and Other
  Azurix
  Enron Renewable Energy Corp
  Clean Fuels
  Enron Investment Partners
  Corporate & Other Expenses
  Structured Transactions
  Reclass from/to Wholesale
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

DILUTED EPS
  Recurring
  Non-recurring
TOTAL DILUTED EPS

Avg shares outstanding - Diluted

Effective Tax Rate - Recurring Earnings

					   Plan       Update    Forecast

					    $   130.0
						100.0
						230.0


						265.5
						 80.5
						 45.0
						  8.5
						 (4.4)
						 88.1
					   -li~
						482.3
						 49.5
						  4.7

						(35.1)
						105.5
						606.9

						 48.5

					    (35.0)

						(17.1)
						(10.0)
						(16.3)
						 (0.1)
						(61.6)

					     (101.1)      (42.2)     (143.3)

					      22.4        (224)

					     771.7
					     203.2
					      18.4
					      23.8
					     626.3
					     1263
					  $  400.0
					 a


					  $   0.45     $   0.02    $   0.47

					  $   045      $   002     $   0.47
					 -            a

					     885.0

					      24.0%

C:VOCuME-l ~1au4cfltocAtS-~ ~T.mp~,ot.s8lB253~cut 33QWC.,~Isj1Q E.mlngs
Vl~ 9.23 PM

First Quarter

2001

01 vs 00


Growth


  -20%

 2000
 Actual

$  127.9
   105.3
   233.2

$
   (43.8)
   (43.8)


   555.6


   (43.2)
   (19.2)
   493.2
   (37.5)
    10.3
   (200.0)

   (115.7)
   150.3

    (8.9)

$   130.0
    56.2
    186.2


    821.1
    80.5
    45.0
     8.5
    (4.4)
    44.9
    (20.0)
    975.6
    12.0
    15.0
    (200.0)
    (35.1)
    (10.2)
    757.2

    39.6

    (35.0)


    (31.5)
    (18.0)
    (18.1)
     (0.1)
    (81.6)

79%

250%

(14.4)
 (8.0)
 0.2

(20.0)

4.0

4.0

   137.5
    67.7
    50.0

   (14.2)
   67.5

   308.5
   104.4
     4.1

   (22.9)
    29.8
   423.9

    11.3

    (0.3)


    (6.0)
    11.9
    (3.3)
    (0.4)
   (35.7)
     6.8
   (17.4)
   (44.1)


   612.7

   161.1
    18,1
    34.9
   398.6
    72.2
$  326.4


$   0.38

$   0.38

   851.9

   18.1%

    33.0
     5.2

    13.4
    14.4
     35
$   10.9

   804.7
   208.4
    18.4
    37.2
   540.7
   129.8
$  410.9

31%

29%

36%

26%


24%

875.7

24.0%





		       EN RON
	    2001 OPERATING & STRATEGIC PLAN
		   ENRON AMERICAS
		SUPPLEMENTAL INFORMATION
		      (Millions of Dollars)

Schedule C Reserves - 3/1/01

Specific Reserves -
 California Credit
 Specific Transactions
 Volatility

Gain an Sale of Peakers

Raptor Credit

HPL

EES Tariff

Overperformance-ENA

Available for Earnings

To cover overview & additional EPS

Net remaining (Raptor cover, etc.)

					  1st Qtr

					$  1,100.0

					   (400.0)
					   (160.0)
					   (192.0)

							    Year

							  $  1,100.0

						 (a

							      430.0

					    (75.0)

					    (225.0)

					    498.0

					$   556.0

					    (556.0)

					$

							      (100.0)

							      (225.0)

							      498.0

							  $  1,153.0

							      (915.0)

							  $   238.0

Current Status: Assumes ENA will hit original 02, 03 & 04 plan (IBIT $692.4 million)


a) Assumes 30% recovery on -$550 million of negative Cit receivable.

b) Assumes any amount funded with "new money~.


CADOCUME-1VioustonQ.OCALS-1~Ten,p\noIes81 8253\lFcst 33OWC.xIsjl 0 Earnings

3/1/06 9:23 PM

(400.0)
(160.0)

(b