EMRON INCOME BEFORE II4TER!$T & TAXES BY SUBJNESS UNIT (Rifts of Oebm. SInCq flue tnt 1~wtsinfl7an A bhtflbuflbn ~ Gonicn Pard*nd Qen.rul 7*! Truism ItsIou? & DktStuUosu What utle Gn,'uy OpevaUons & Services North ban E~we Global MaulS. ~ MaPS Gnu Netw*s Sot An¶edw CmifltAmmI~, DR&J.iiiska Sa,Juan Gas APAOW Englneett¶o &Ce4tvetIefl Lab?, GIob8tFh,Ince Gin O!obni 6W Hen Povn Corp 4fmctire4 lYnflons cr~) P,spays Rn1 totem Cc~ ReSin to EEC Thus ma Sates oew TOtS) WbQtonIo tam Ow. & S.rv?cts Emoo Energy SoMec. a ~a tact Gino?, Gmwrgy aMen Briton DmaOboe Services Corpernf. and Other AnSi ts~ Rer,emt tagy Coup Dim Pools Aesco Gal kivoatnitnI Potion CorpoS A Olin tcpc4ses fluctnd Tranndlocs Rod*m*oflgwtolesale Told Corpora & other OvurtleW INCOME BEFORE IN?4 Iii. & INC. TAILS West 22901*1 Net OtMmdan PvSttd~ttkbaI&M9 - In fl&TAx nODE! ImThc£vpne WET INcOME -RECURRING Bit CE AOistuentu Forecast 103,2 103.2 62.0 15.0 87.6 455.2 15.0 170.1 65.1 433 34.7 20.4 15.0 196.8 SM (0.1) 87.4 as 1t6 itt 45., (2101 (27.0) 504,U ±5 Ito 39,8 p1.7) (IDA) 28.3 (0.9) 2.? 281.0 81.? 9.8 6.2 (187,5) (444) (tt5~ 04 (64 17.1 3804 710 34.7 30.0 21.1 3M (7*) (04) liE 17.0 7.0 218 45.0 (34 (21.0) 83.8 (15.01 128.8 Ito $3.0 (3.2J 831.3 15.9 18.0 U *710 (11.7) finest 103.2 182 85.2 18.3 ISLE 285.0 (204 (404 6624 75.0 4.? 30.0 21* (0,77 (7.8) (04) 17.0 - 17.0 - 7.9 - 29.8 (1±7) 45.0 01.0) 023 (15.0) 625.1 In., iir 18.0 3.2 *8710 (31.7) (MI (284 25*~ (14 (14.4) 11a* (04.4) ito4 _________ 693.7 3.2 243.1 - 1.0 ISA SM .Z~...AA2. 892.8 U 9t0 Is 299.9 84 (04' (784 2,7 (504 12 0~A) ($0.0) 806.8 246.7 ¶5.4 802 400* 94.9 305.7~ 180.0 190.0 118.1 GSA YSM*w DMdefl - WElitleorE DILUTED BPS NuHecrnIno TOTALUWInDm Mu Stuue au*tnn*,g CUed Effective Te~ Rate. Reaming Ean*g. * 389.6 $ 6.1 4 106,? $ 62.4 (284 20.2 (14.4) PS) (1284 2.? 'TM 2.46.7 19,4 20.2 590.0 2112 159.1 * 848,1 * 0.34 $ 0.01 4 MS $ 0.07 4 0.4* Cii 4. 036 4- U? Tt~ 6818 21111 670* nfl 879,5 114% 1880 Actual GSA 105* 202.2 69.8 41* 88.1 11.2 19.2 (LI) 1* 11.1 tIS) TA (12.23 $9.6 '-'Ia let' 10.3 ~24 7.1 (19,5) 12.9 ~.1) 812 'Vt?) (43.0 12.1 14.7 U 473.8 lie., 18.3 42,0 36.1 "U u.s r us.. $ 0,31 Tm.? It'll a. tang * Gre,#th * '714 214% *74% En 106% 38% 43% EC 9019171W t 'lbl AM EXHIBIT 4466 Crm, No II O4-O~25 UT A - ENRON Enron North America Earnlngs * ~Iflorm of Oaken) 3rd Current Estimate (4th quarter pran) - Additional tD cover a~,eMew Addrtf~naI to cover South Ameflc~ LOG sales, and other shortfall Cover Mariner 4~ V -A * ,t*. ti 4th - Quarter - $ 95.1 100.0 - 165.0 36.0 $ 386.1 t 4 A * o~o.a¶GPGfl*crpIOTMOS1~4il¶OO1uor.cstwduIeMtW4A met ifl? MA I Ct .> '4.