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|---|---|---|
Are you going to take care of this?
|
dev44
| 35,847
|
After reviewing the budget yesterday, we noticed that goodwill was still being amortized in 2002.
|
dev44
| 35,848
|
We need to take that out of your numbers.
|
dev44
| 35,849
|
Jim and Kiri thought it was approximately $14 million.
|
dev44
| 35,850
|
Thus, PGG should have an IBIT of $270.
|
dev44
| 35,851
|
Please revise file and send back to me and copy Steve Schwarzbach thanks.
|
dev44
| 35,852
|
Tracy
|
dev44
| 35,853
|
WE have a reserve.
|
dev44
| 35,854
|
I will get back with you on the $.
|
dev44
| 35,855
|
We have $1.0 million reserve on the books.
|
dev44
| 35,856
|
Please invite Steve Schwarzbach
|
dev44
| 35,857
|
okey with me
|
dev44
| 35,858
|
I would prefer the morning, but I am available in the afternoon.
|
dev44
| 35,859
|
( I have a halloween party for the kids later)
|
dev44
| 35,860
|
Please make sure your numbers go through me or Stan before we give them to Corp. Corp's request for these things should be coming through me in the future.
|
dev44
| 35,861
|
Rod and I are meeting with Stan on Monday, October 22.
|
dev44
| 35,862
|
We would like to discuss your 4th Q numbers then if possible.
|
dev44
| 35,863
|
Let me know.
|
dev44
| 35,864
|
Thanks Tracy
|
dev44
| 35,865
|
I will be out of town.
|
dev44
| 35,866
|
Thanks for the invite.
|
dev44
| 35,867
|
I have lunch with Danny that day.
|
dev44
| 35,868
|
Can we try 2:00.
|
dev44
| 35,869
|
let me know if we need to discuss.
|
dev44
| 35,870
|
Thanks
|
dev44
| 35,871
|
I will approve.
|
dev44
| 35,872
|
However, I feel there are too many operations people with access to move budget dollars around.
|
dev44
| 35,873
|
Please review list from Danette Campbell and let me know who I can delete.
|
dev44
| 35,874
|
Thanks
|
dev44
| 35,875
|
Congratulations.
|
dev44
| 35,876
|
Well deserved!!!!
|
dev44
| 35,877
|
Some of you had a meeting with Stan on your calendars for Monday, October 22 from 3-5 to go over the plan presentations.
|
dev44
| 35,878
|
This meeting has been canceled.
|
dev44
| 35,879
|
Thanks Tracy Geaccone
|
dev44
| 35,880
|
Whenever its ready.
|
dev44
| 35,881
|
okey with me
|
dev44
| 35,882
|
I love you.
|
dev44
| 35,883
|
Where do we need to go for EREC?
|
dev44
| 35,884
|
It is better to fly commercial over and then take the Enron plane around when we get there?
|
dev44
| 35,885
|
Is this date ok with Adam?
|
dev44
| 35,886
|
Do you want me to coordinate this through you or Keith Harris/Colin?
|
dev44
| 35,887
|
I will check and get back with you.
|
dev44
| 35,888
|
Are there any cash issues surrounding this?
|
dev44
| 35,889
|
If so, who is going to handle?
|
dev44
| 35,890
|
Can we discuss?
|
dev44
| 35,891
|
Wha about next the first of next week?
|
dev44
| 35,892
|
It is actually $45 million.
|
dev44
| 35,893
|
I would need I revised 3rd CE and also reflect the change in the cash flow forecast.
|
dev44
| 35,894
|
I am sorry I did not get back to you sooner on this.
|
dev44
| 35,895
|
Tracy
|
dev44
| 35,896
|
Please include Michael Ratner for Rod's team as well.
|
dev44
| 35,897
|
Thanks
|
dev44
| 35,898
|
Actually, just the Corp planning requests.
|
dev44
| 35,899
|
Thanks.
|
dev44
| 35,900
|
What are the Goodwill and FAS 133 adj?
|
dev44
| 35,901
|
I don't see where we are in the loop below.
|
dev44
| 35,902
|
Who will ultimately approve cash on these things?
|
dev44
| 35,903
|
Stan would like to have a run through of the presentation for the Lay reviews on November 1.
|
dev44
| 35,904
|
Please see the agenda attached below for your respective group's time.
|
dev44
| 35,905
|
We will be meeting in EB 49C2.
|
dev44
| 35,906
|
If you need to call in, the number is below.
|
dev44
| 35,907
|
If you can not attend, please send a representative.
|
dev44
| 35,908
|
CALL IN: PARTICIPANT CODE: 277217 * Toll Free Dial In Number: (800)403-2002 If you are calling in, please send your presentation to me ahead of time so I can make copies.
|
dev44
| 35,909
|
Please feel free to invite anyone else you want to attend.
|
dev44
| 35,910
|
If you have any questions, I can be reached at 713-853-7372.
|
dev44
| 35,911
|
Thanks Tracy
|
dev44
| 35,912
|
FYI.
|
dev44
| 35,913
|
I should have copied you on the original e-mail.
|
dev44
| 35,914
|
Rod and I are meeting with Stan Monday afternoon, October 22, to talk about the 4th Quarter.
|
dev44
| 35,915
|
I have listed below the latest IBIT impact to Enron for the 4th Quarter that I have.
|
dev44
| 35,916
|
Please let me know if there are any changes and provide any variance explanations if necessary.
|
dev44
| 35,917
|
Azurix ($24.2) including Marlin Clean fuels ($21.1) Thanks Tracy
|
dev44
| 35,918
|
I think so!!!
|
dev44
| 35,919
|
Lets reschedule.
|
dev44
| 35,920
|
I have to leave early to take the kids to the doctor.
|
dev44
| 35,921
|
Stan needs to see before we turn into Corp. or Wholesale.
|
dev44
| 35,922
|
Lets wait before we turn into Corp. What is the last number turned into Corp for the 4 Q?
|
dev44
| 35,923
|
We really need to run Corp planning requests through Rod and myself to make sure we have Stan's okey.
|
dev44
| 35,924
|
I would hate for him to be surprised.
|
dev44
| 35,925
|
Thanks.
|
dev44
| 35,926
|
I think you are right.
|
dev44
| 35,927
|
I will change the number.
|
dev44
| 35,928
|
Thanks
|
dev44
| 35,929
|
What is my user id and password
|
dev44
| 35,930
|
sure
|
dev44
| 35,931
|
Thank you
|
dev44
| 35,932
|
see, I did send this out
|
dev44
| 35,933
|
Please make sure that the Corp Planning requests come through me, Rod, or Stan before they go to Corp. We need to make sure that Stan approves the numbers and is not surprised in Executive committee meetings, etc..
|
dev44
| 35,934
|
Thanks Tracy
|
dev44
| 35,935
|
Let me know once we have the final numbers and I will get with you on who is going to pay the bill.
|
dev44
| 35,936
|
Thanks
|
dev44
| 35,937
|
We are scheduled to have a follow up meeting on the 2002 Plan with Stan on Thursday, Oct. 25 at 3:00.
|
dev44
| 35,938
|
I am not sure if you will call in for that or if Tod is handling the meeting.
|
dev44
| 35,939
|
We can go over Lay review ideas again then.
|
dev44
| 35,940
|
The agenda for November 1 has you at 4:30 Houston time.
|
dev44
| 35,941
|
Will that work for you?
|
dev44
| 35,942
|
If not, are you comfortable with Tod doing it.
|
dev44
| 35,943
|
Just let me know what I can do to help.
|
dev44
| 35,944
|
Thanks Tracy
|
dev44
| 35,945
|
Monday am or Tuesday am before all Employee meeting
|
dev44
| 35,946
|
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