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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