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GOVERNMENT |
EXHIBIT |
28707 |
Crim No. H 04-0025 |
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Wholesale Energy Operations and Services |
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ENRON CORP. |
Table 3b - Core Business Highlights |
(Unaudited) |
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Quarter Ended December 31, Year Ended December 31, |
1999 1998 1999 1998 |
Wholesale Energy Operations and Services |
(In Millions) |
Commodity Sales and Services $ 159 $ 107 $ 636 $ 411 |
Energy Assets and Investments 145 140 846 709 |
Unallocated Expenses (37) (46) (161) (152) |
IBIT $ 267 $ 201 $ 1,321 $ 968 |
Commodity Sales and Services |
Physical Volumes (BBtue/d) (a) |
Gas: |
United States 10,219 7,941 8,982 7,418 |
Canada 4,406 4,101 4,398 3,486 |
Europe 1,604 1,605 1,549 1,243 |
Other 26 4 23 8 |
16,255 13,651 14,952 12,155 |
Transport Volumes 693 510 575 559 |
Total Gas Volumes 16,948 14,161 15,527 12,714 |
Oil 5,877 4,923 5,407 2,960 |
Liquids 947 586 753 610 |
Electricity (b) 10,134 8,609 10,699 11,024 |
Total Physical Volumes (BBtue/d) (a) 33,906 28,279 32,386 27,308 |
Electricity Volumes Marketed (Thousand MWh) |
United States 86,666 78,969 378,930 401,843 |
Europe & Other 6,564 242 11,576 529 |
Total 93,230 79,211 390,506 402,372 |
Financial Settlements (Notional)(BBtue/d) 109,872 79,879 99,337 75,266 |
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(a) Includes third-party transactions of Enron Energy Services. |
(b) Represents electricity transaction volumes marketed, converted to BBtue/d. |
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Enron Corp. |
Wholesale Buckets |
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2000 by Quarter 1999 by Quarter 00-99 Comparison 99-98 comparison |
Subcategory Description Year 4Q 9 mo 3Q 6 mo 2Q 1Q Year 4Q 3Q 2Q 1Q YTD Incr (Decr) 4Q Incr (Decr) 98 Year Incr (Decr) |
GAS TRADING |
NA Gas Trading Canada - Gas Trading 9.3 (27.5) 36.8 1.4 35.4 17.6 17.8 78.8 3.9 4.8 18.3 51.8 (69.5) (31.4) 55.7 23.1 |
NA Gas Trading Credit Reserve - Bloc Range - - - - - - - (33.0) (1.0) - (32.0) - 33.0 1.0 - (33.0) |
NA Gas Trading US - Gas Trading 1,056.1 449.2 606.9 282.7 324.2 268.5 55.7 130.7 38.2 60.2 35.1 (2.8) 925.4 411.0 159.6 (28.9) |
NA Other Trading Domestic Assets (HPL/LRC) (58.6) (26.8) (31.8) (29.6) (2.2) (5.4) 3.2 (4.2) 2.3 (2.5) (2.7) (1.3) (54.4) (29.1) (22.4) 18.2 |
NA Gas Trading Bridgeline equity earnings 7.0 4.1 2.9 (2.5) 5.4 3.4 2.0 - - - - - 7.0 4.1 - - |
NA Gas Trading Gas Originations [A below] 39.9 15.1 24.8 8.6 16.2 7.4 8.8 104.0 15.5 25.4 30.7 32.4 (64.1) (0.4) 183.5 (79.5) |
NA Trading Expenses Gas trading expenses (223.6) (80.5) (143.1) (58.5) (84.6) (50.7) (33.9) (175.6) (61.4) (45.8) (35.2) (33.2) (48.0) (19.1) (202.2) 26.6 |
NA 830.1 333.6 496.5 202.1 294.4 240.8 53.6 100.7 (2.5) 42.1 14.2 46.9 729.4 336.1 174.2 (73.5) |
IUR Gas Trading Gas Trading 14.2 60.1 (45.9) (12.5) (33.4) (20.9) (12.5) 5.5 7.2 (9.6) (1.6) 9.5 8.7 52.9 (17.7) 23.2 |
EUR Gas Trading Gas Transport Revenues 9.2 2.3 6.9 2.2 4.7 2.3 2.4 9.4 2.5 2.2 2.3 2.4 (0.2) (0.2) 9.2 0.2 |
EUR Gas Trading Gas Originations - - - - - - - - - - - - - - - - |
EUR Trading Expenses Gas trading expenses (20.5) (7.2) (13.3) (4.8) (8.5) (4.6) (3.9) (7.4) (1.2) (3.3) (2.2) (0.7) .1) (6.0) (11.7) 4.3 |
EUR 2.9 55.2 (52.3) (15.1) (37.2) (23.2) (14.0) 7.5 8.5 (10.7) (1.5) 11.2 (1.6) 46.7 (20.2) 27.7 |
SA Gas Trading Gas Trading 8.7 (3.0) 11.7 1.9 9.8 8.2 1.6 (1.1) (1.1) - - - 9.8 (1.9) (2.4) 1.3 |
SA Gas Trading Cuiaba MTM 17.6 3.3 14.3 (1.4) 15.7 15.7 - 82.9 37.5 45.4 - - (65.3) (34.2) 82.9 |
SA Trading Expenses Gas trading expenses (6.5) (0.8) (5.7) (4.1) (1.6) (1.5) (0.1) (2.8) (0.5) (2.3) - - (3.7) (0.3) (2.8) |
SA 19.8 (0.5) 20.3 (3.6) 23.9 22.4 1.5 79.0 35.9 43.1 - - (59.2) (36.4) (2.4) 81.4 |
APACI Gas Trading Gas Trading - - - - - - - - - - - - - - - - |
APACI Gas Trading Gas Originations - - - - - - - - - - - - |
APACI Trading Expenses Gas trading expenses - - - - - - - - - - - - - - - |
APACHI - - - - - - - - - - - - - - - - |
Gas trading 852.8 388.3 464.5 183.4 281.1 240.0 41.1 187.2 41.9 74.5 12.7 58.1 665.6 1146% 346.4 273 151.6 35.6 23% |
POWER TRADING |
NA Power Trading Power - east 137.9 34.5 103.4 135.7 (32.3) 6.7 (39.0) 101.4 5.3 6.3 24.0 65.8 36.5 29.2 122.8 (21.4) |
NA Power Trading Power - west 396.3 104.4 291.9 55.8 236.1 144.8 91.3 47.8 11.9 21.1 12.1 2.7 348.5 92.5 79.1 (31.3) |
NA Power Trading Other 4.9 4.9 - - - - - (1.0) (1.0) - - - 5.9 5.9 - (1.0) |
NA Power Trading Power Originations [B below] 49.8 8.6 41.2 8.0 33.2 10.5 22.7 125.1 106.7 15.3 3.1 - (75.3) (98.1) - 125.1 |
NA Trading Expenses Power trading expenses (101.9) (45.5) (56.4) (13.4) (43.0) (26.0) (17.0) (80.8) (25.9) (20.1) (19.1) (15.7) (21.1) (19.6) (83.9) 3.1 |
NA 487.0 106.9 380.1 186.1 194.0 136.0 58.0 192.5 97.0 22.6 20.1 52.8 294.5 9.9 118.0 74.5 |
EUR Power Trading Power Trading 333.9 79.4 254.5 95.2 159.3 57.1 102.2 127.7 24.9 29.0 3.2 70.6 206.2 54.5 134.1 (6.4) |
EUR Power Trading Power Originations [C below] - - - - - - - 66.1 (9.7) (6.5) 88.9 (6.6) (66.1) 9.7 43.7 22.4 |
EUR Trading Expenses Power trading expenses (122.2) (41.1) (81.1) (39.6) (41.5) (22.6) (18.9) (9.0) (3.4) (2.7) (1.7) (1.2) (113.2) (37.7) (4.0) (5.0) |
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