unstructuredio/SCORE-Bench · Datasets at Hugging Face

text stringlengths 0 2.18k
EUR 211.7 38.3 173.4 55.6 117.8 34.5 83.3 184.8 11.8 19.8 90.4 62.8 26.9 26.5 173.8 11.0
SA Power Trading Power Trading (1.6) (1.4) (0.2) (1.0) 0.8 1.2 (0.4) (1.5) (1.6) 1.8 (1.7) - (0.1) 0.2 - (1.5)
SA Power Trading Power Originations - - - - - - - - - - - - - - -
SA Trading Expenses Power trading expenses (1.5) (0.2) (1.3) (0.9) (0.4) (0.3) (0.1) (3.4) (2.3) (1.1) - - 1.9 2.1 (3.4)
SA (3.1) (1.6) (1.5) (1.9) 0.4 0.9 (0.5) (4.9) (3.9) 0.7 (1.7) - 1.8 2.3 - (4.9)
APACI Power Trading Power Trading - (4.4) 4.4 1.3 3.1 2.3 0.8 3.2 0.2 3.1 1.0 (1.1) (3.2) (4.6) - 3.2
APACI Power Trading Power Originations - - - - - - - - - - - - - -
APACI Trading Expenses Power trading expenses - 9.0 (9.0) (6.8) (2.2) (0.9) (1.3) (7.4) (2.5) (3.9) (1.0) - 7.4 11.5 (7.4)
APACHI - 4.6 (4.6) (5.5) 0.9 1.4 (0.5) (4.2) (2.3) (0.8) - (1.1) 4.2 6.9 - (4.2)
Power trading 695.6 148.2 547.4 234.3 313.1 172.8 140.3 368.2 102.6 42.3 108.8 114.5 327.4 286% 45.6 0 4 291.8 76.4 26%
OTHER TRADING
NA Other Trading Coal Trading 12.5 - 12.5 5.6 6.9 3.5 3.4 37.3 16.3 9.4 3.9 7.7 (24.8) (16.3) 8.3 29 0
NA Other Trading Credit Reserve Adjustment 5 0 - 5.0 - 5.0 - 5.0 49.5 - 14.0 - 35.5 (44.5) - 28 3 21.2
NA Other Trading Amort of HPL FV (28.4) (7.1) (21.3) (7.1) (14.2) (7.1) (7.1) (28.4) (7.1) (7.1) (7.1) (7.1) - - (28.4) -
NA Other Trading Equity Trading 63.5 - 63 5 18.7 44.8 11.4 33.4 54.3 16.0 11.1 27.2 - 9.2 (16 0) - 54.3
NA Other Trading Interest & FX Books 161.1 64.9 96.2 28.7 67.5 39.2 28.3 91.2 23.3 24.6 21.2 22.1 69 9 41.6 74.2 17 0
NA Other Trading Networks Partners gain 50.0 50.0 - - - - - - - - - - 50 0 50 0 - -
NA Other Trading Other Trading 4.4 4.2 0.2 0.5 (0.3) (0.3) - (2.5) (0.2) (2.3) - - 6.9 4 4 - (2 5)
NA Other Trading Paper Trading 42.8 11.2 31.6 22.5 9.1 6.2 2.9 21.9 1.0 8.5 8.6 3.8 20 9 10 2 11.1 10 8
NA Other Trading SO2 Trading (0.3) - (0.3) 2.9 (3.2) (6.9) 3.7 (6.8) (4.0) (3.4) (0.2) 0 8 6.5 4 0 1 1 (7.9)
NA Other Trading Weather Trading 12.9 - 12.9 3.4 9.5 3.8 5.7 13.4 2.6 4.6 1.5 4 7 (0 5) (2.6) 5 5 7 9
NA Trading Expenses Other trading expenses (152.0) (42.1) (109.9) (37.2) (72.7) (45.2) (27.5) (155.1) (57.5) (35.7) (27.9) (34 0) 3.1 15.4 (90.7) (64.4)
NA 171.5 81.1 90.4 38.0 52.4 4.6 47.8 74.8 (9.6) 23.7 27.2 33.5 96.7 90.7 9.4 65.4
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EC 002893135
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1/21/2 4 8 PM
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EXH066-00346
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SELECTED FINANCIAL DATA
Enron Corp. and Subsidiaries
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(In Millions, Except Per Share Amounts) 1998 1999 2000
Year 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YTD
Revenues, Net of Intercompany
Transportation and Distribution
Transportation Services $ 637 $ 178 $ 121 $ 160 $ 175 $ 634 $ 202 $ 163 $ 126 $ 201 $ 692
Portland General 1,196 299 296 407 377 1,379 397 382 663 608 2,050
Wholesale Services 27,220 6,516 8,558 10,677 9,750 35,501 11,847 15,271 27,669 38,642 93,429
Retail Energy Services 1,072 363 301 345 509 1,518 603 770 1,289 1,162 3,824
Broadband Services - - - - - - 59 151 135 (88) 257
Exploration and Production (1) 750 149 175 105 - 429 - - - - -
Corporate and Other 385 127 221 141 162 651 37 149 125 226 537
Total $ 31,260 $ 7,632 $ 9,672 $ 11,835 $ 10,973 $ 40,112 $ 13,145 $ 16,886 $ 30,007 $ 40,751 $ 100,789
Net Income
Income (Loss) Before Interest, Minority Interests and Income Taxes
Transportation and Distribution
Transportation Services $ 351 $ 126 $ 72 $ 85 $ 97 $ 380 $ 128 $ 77 $ 83 $ 103 $ 391
Portland General 286 92 56 52 105 305 105 62 74 100 341
Wholesale Services 968 320 356 378 263 1,317 419 437 627 777 2,260
Retail Energy Services (119) (31) (26) (18) 7 (68) 16 24 30 33 103
Broadband Services - - - - - - - (8) (20) (32) (60)
Exploration and Production (1) 128 12 20 33 - 65 - - - - -
Corporate and Other 7 14 (9) (23) 1 (17) (44) 17 (128) (134) (289)
IBIT - Recurring 1,621 533 469 507 473 1,982 624 609 666 847 2,746
Non-Recurring Items (See Analysis of Reported Earnings) (39) - - 13 - 13 - - - (264) (264)
Total IBIT 1,582 533 469 520 473 1,995 624 609 666 583 2,482
Interest and Related Charges, net 550 175 175 187 119 656 161 196 247 234 838
Dividends on Company-Obligated Preferred Securities of Subsidiaries 77 19 19 19 19 76 18 21 20 18 77
Minority Interests 77 33 23 38 41 135 35 39 35 45 154
Income Tax Provision (Benefit) 175 53 30 (14) 35 104 72 64 72 226 434
Net Income Before Cumulative Changes 703 253 222 290 259 1,024 338 289 292 60 979
Cumulative Effect of Accounting Changes, net of tax - (131) - - - (131) - - - - -
Net Income 703 122 222 290 259 893 338 289 292 60 979
Preferred Stock Dividend (2) 17 4 19 19 24 66 20 21 21 21 83

EUR 211.7 38.3 173.4 55.6 117.8 34.5 83.3 184.8 11.8 19.8 90.4 62.8 26.9 26.5 173.8 11.0

SA Power Trading Power Trading (1.6) (1.4) (0.2) (1.0) 0.8 1.2 (0.4) (1.5) (1.6) 1.8 (1.7) - (0.1) 0.2 - (1.5)

SA Power Trading Power Originations - - - - - - - - - - - - - - -

SA Trading Expenses Power trading expenses (1.5) (0.2) (1.3) (0.9) (0.4) (0.3) (0.1) (3.4) (2.3) (1.1) - - 1.9 2.1 (3.4)

SA (3.1) (1.6) (1.5) (1.9) 0.4 0.9 (0.5) (4.9) (3.9) 0.7 (1.7) - 1.8 2.3 - (4.9)

APACI Power Trading Power Trading - (4.4) 4.4 1.3 3.1 2.3 0.8 3.2 0.2 3.1 1.0 (1.1) (3.2) (4.6) - 3.2

APACI Power Trading Power Originations - - - - - - - - - - - - - -

APACI Trading Expenses Power trading expenses - 9.0 (9.0) (6.8) (2.2) (0.9) (1.3) (7.4) (2.5) (3.9) (1.0) - 7.4 11.5 (7.4)

APACHI - 4.6 (4.6) (5.5) 0.9 1.4 (0.5) (4.2) (2.3) (0.8) - (1.1) 4.2 6.9 - (4.2)

Power trading 695.6 148.2 547.4 234.3 313.1 172.8 140.3 368.2 102.6 42.3 108.8 114.5 327.4 286% 45.6 0 4 291.8 76.4 26%

OTHER TRADING

NA Other Trading Coal Trading 12.5 - 12.5 5.6 6.9 3.5 3.4 37.3 16.3 9.4 3.9 7.7 (24.8) (16.3) 8.3 29 0

NA Other Trading Credit Reserve Adjustment 5 0 - 5.0 - 5.0 - 5.0 49.5 - 14.0 - 35.5 (44.5) - 28 3 21.2

NA Other Trading Amort of HPL FV (28.4) (7.1) (21.3) (7.1) (14.2) (7.1) (7.1) (28.4) (7.1) (7.1) (7.1) (7.1) - - (28.4) -

NA Other Trading Equity Trading 63.5 - 63 5 18.7 44.8 11.4 33.4 54.3 16.0 11.1 27.2 - 9.2 (16 0) - 54.3

NA Other Trading Interest & FX Books 161.1 64.9 96.2 28.7 67.5 39.2 28.3 91.2 23.3 24.6 21.2 22.1 69 9 41.6 74.2 17 0

NA Other Trading Networks Partners gain 50.0 50.0 - - - - - - - - - - 50 0 50 0 - -

NA Other Trading Other Trading 4.4 4.2 0.2 0.5 (0.3) (0.3) - (2.5) (0.2) (2.3) - - 6.9 4 4 - (2 5)

NA Other Trading Paper Trading 42.8 11.2 31.6 22.5 9.1 6.2 2.9 21.9 1.0 8.5 8.6 3.8 20 9 10 2 11.1 10 8

NA Other Trading SO2 Trading (0.3) - (0.3) 2.9 (3.2) (6.9) 3.7 (6.8) (4.0) (3.4) (0.2) 0 8 6.5 4 0 1 1 (7.9)

NA Other Trading Weather Trading 12.9 - 12.9 3.4 9.5 3.8 5.7 13.4 2.6 4.6 1.5 4 7 (0 5) (2.6) 5 5 7 9

NA Trading Expenses Other trading expenses (152.0) (42.1) (109.9) (37.2) (72.7) (45.2) (27.5) (155.1) (57.5) (35.7) (27.9) (34 0) 3.1 15.4 (90.7) (64.4)

NA 171.5 81.1 90.4 38.0 52.4 4.6 47.8 74.8 (9.6) 23.7 27.2 33.5 96.7 90.7 9.4 65.4

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EC 002893135

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1/21/2 4 8 PM

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EXH066-00346

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SELECTED FINANCIAL DATA

Enron Corp. and Subsidiaries

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(In Millions, Except Per Share Amounts) 1998 1999 2000

Year 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr Year 1st Qtr 2nd Qtr 3rd Qtr 4th Qtr YTD

Revenues, Net of Intercompany

Transportation and Distribution

Transportation Services $ 637 $ 178 $ 121 $ 160 $ 175 $ 634 $ 202 $ 163 $ 126 $ 201 $ 692

Portland General 1,196 299 296 407 377 1,379 397 382 663 608 2,050

Wholesale Services 27,220 6,516 8,558 10,677 9,750 35,501 11,847 15,271 27,669 38,642 93,429

Retail Energy Services 1,072 363 301 345 509 1,518 603 770 1,289 1,162 3,824

Broadband Services - - - - - - 59 151 135 (88) 257

Exploration and Production (1) 750 149 175 105 - 429 - - - - -

Corporate and Other 385 127 221 141 162 651 37 149 125 226 537

Total $ 31,260 $ 7,632 $ 9,672 $ 11,835 $ 10,973 $ 40,112 $ 13,145 $ 16,886 $ 30,007 $ 40,751 $ 100,789

Net Income

Income (Loss) Before Interest, Minority Interests and Income Taxes

Transportation and Distribution

Transportation Services $ 351 $ 126 $ 72 $ 85 $ 97 $ 380 $ 128 $ 77 $ 83 $ 103 $ 391

Portland General 286 92 56 52 105 305 105 62 74 100 341

Wholesale Services 968 320 356 378 263 1,317 419 437 627 777 2,260

Retail Energy Services (119) (31) (26) (18) 7 (68) 16 24 30 33 103

Broadband Services - - - - - - - (8) (20) (32) (60)

Exploration and Production (1) 128 12 20 33 - 65 - - - - -

Corporate and Other 7 14 (9) (23) 1 (17) (44) 17 (128) (134) (289)

IBIT - Recurring 1,621 533 469 507 473 1,982 624 609 666 847 2,746

Non-Recurring Items (See Analysis of Reported Earnings) (39) - - 13 - 13 - - - (264) (264)

Total IBIT 1,582 533 469 520 473 1,995 624 609 666 583 2,482

Interest and Related Charges, net 550 175 175 187 119 656 161 196 247 234 838

Dividends on Company-Obligated Preferred Securities of Subsidiaries 77 19 19 19 19 76 18 21 20 18 77

Minority Interests 77 33 23 38 41 135 35 39 35 45 154

Income Tax Provision (Benefit) 175 53 30 (14) 35 104 72 64 72 226 434

Net Income Before Cumulative Changes 703 253 222 290 259 1,024 338 289 292 60 979

Cumulative Effect of Accounting Changes, net of tax - (131) - - - (131) - - - - -

Net Income 703 122 222 290 259 893 338 289 292 60 979

Preferred Stock Dividend (2) 17 4 19 19 24 66 20 21 21 21 83