.1,**


  r
A

Tranhmlaalcn S DIstrIbulion
  ~nron Transportation Services
  Pon)and Genial
Total Transmission & OhatiAbution

Who(esul* Energy Operations A Services
  Ame,lcn
  Europe
  Global Markets
  Industrial Ma*ets
  Net Wots
  EEOS
  Global At tots
  Retail Risk Management
  Oilier Wholesale
   Subtotal
  Qiobal flnance
  Global E&P
  Prepays
  0(1w
rag Wholesale Energy Opel. Services

Enron Energy Services

	 ENROll
EARNINGS RELSA9E - EXTERNAL FORMAT
     4Wkonat Ooihn~ EflVtM noted)

		      SecmidQuaftet

Plan       IItV!      IJoflS     Ponoast

5   78.8   $   787
     -         67.7
    nj        134.4

2941
82.3

909.5
98.0

 54,6
 it?
 (3.0)
 (4.8)
 41.7
(800.0)
(19,6)
538.3
 25.2
 13.8
(35.01

601.1

S~c  tO
     7.3
     9.2

54.8
los
(3.8)                    (1.0)
14.6                     5.3
ItO                      (3.4)

	________         is


			(10.0)
			 1.1
		       .7(7,5)
			(10.0) ~

80.9        49.0        11.0

 (1.7)
S36.3
39,9
 0~4
(347)
458
SOtS

Eaton Broadband Srvlen

(29.5)

Corporute and Other
  AZUtIA
  Eaton Renewable Energy Corp
  Clean Fuels
  Earon Inyntmnent Partners
  Coq,owta & Other Expeoses
  Stazobi rod Transactions
  Roan hru'to Wholesale
Total Corporate £ Other

Overview

INCOME BEFORE INT.. M.L & INC. TAXES
  Interest E*POIISO, Mel
  Dividends on PrefeiTed Stock of $ubaldiaries
  Lilnortly interest
PRE.TAX INCOME
  Income Tax E'qiense
NET INCOME - RECURRJNG

DILUTED UPS
 N earring
 Non.rsotmlng
TOTAL DILUTED EPa

Avg shares oulataMlng - COwled

Lifeauvo Tn hole. RsoiuTh~ ~gmIn0$

(15.0)

119.5)       (25.3)
	     12.8
 (2.9)        2.?
 (0.1)       (0.1)
(82.4)       (95.9)
	      4.2

1100.2)  '  (101.5)

£   78,7
    65.0
   143.7

(2.2)¾      957.3
	      98.0

	      10.1
	      (4.8)
	      0,5
	      30,3
	    (600.0)
	 -S
	    834.3
	      15.2
	      15.6
	    (42.6)
	 -S
	    478.3
	      50.0

(35.0)


(5.3)

(IA)

11.0      180.0       99.0

sits     - rns.o

    98.8 -
    17.1
    22.4
   469.8
   110.3
$  349.3


S   0.39

I   GAS

21.2
18.2

     40.4
-r
    117.2
 $  $71.0


* 5, 0.42

flj.

 (50.0)


 (25.5)
  7.6
  2.7  ~
  (1.5)
 (95.9)
  4.2

(108.2)

 278.0

Eli         708.8
IC.?        211.8
 -           18.2
	     40.4
	    529.3
	    121.0
	nfl-.

    41.1
    9.8
a   ats


S   0.03

Sr 003

888.0

.5  0.45


    eu.o

24.0%

2090        OlnDG
Atlual      Growl?'

    '1  77.3
	eta.
       .139.3


	331.2

	 (8.5)

	 (7.0)
	195
	54.3

       458.0
	23.8
	 7.0
       (17.6)


	'3.3

	(LU)


       (109)
	ISA
	 to
       * (1.2)
K      (34.2)
    ,2.4
	(1.7)
       -15.0


       408.4
       195.5
	20.8
   *   38.8
       253.3
       84.4
    *s zeus


    *  0.34


       662.2
       18.2% A

4'

o~c.rawOrevamw.o.r*.w.s CU .del2I~O UflnI,9(2l
stW~ eta PU


					       A

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 'REV.

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V


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 14h


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fl%t





P-li.
      -5

	   C ENROll
EARNINGS RELEASE - EXTERNAL FORMAT
	 IWIWS a! hOrn. PW~4 6$ 084SF

			    Second QuArer

 ttM&mtrnIOfi & DistrIbutIon
   Emui Trpnsportation Soivioes   -
   POWIISS General
 total Tranhnhlsgloa & Dlstrft,ullon

 Wholesale Energy Operatlonu A Services
   Americas
   Europe-
   Global Maricats       -
   IndUuIIIAI Madwts
   netWorks.      ~
   ECOS           -
   Global Mists
   Rail flit Management
   Other Wholesale
    SubtMui
   GlObal Pinarte
   0otatE&P
   Pmpay
   Ottwr
total Wholesale Energy Opt. & Services.

Enroc Energy Services

Enron Broadband Sarvion

Coeporste and Oilier

   Encn fterwwabre Enemy Corp
   Ocahi PuMa
   Enmn innanent Partners
   C     1. A Other Expenses
   Slnsctured Transacuonh
   Rectasa rromfto WI,viesalo
?otal Corporato& Other

OvervIew
INCOME SEPORE (Nt. MA. & INC. TAXES
   Intelest Expense, Net
   CI%IdGndS on Prefewed Bigot of Subsldbaes
   Ninodty Interest
PRE.TAX iKc0Mc
   Income Tax expense
NET INCOME. RECIJRRINO

DILUTED EPS
 Recoding
 Nonctng
TOTAL DILUTED EPS

Avg stares cutstaMk~g . Ciluted
effociNo Tan Rate - Recva4ng Earnings

'Riot   -

'P1w'       tat 06      Update     Fervent

   $   78.8     $ 78.7
		  -57.7
       78.8   _______


     294.1        959.6
       82.3       98.0
       54.6       04.8
     * 10,0       101
       (3.6)      (5.8)
- -    14.5       (4.6)
     '05.6        41.7
		  (600.01
       (1.7) A    (19.6)
     536.3 . -    -036.3
     * $0.9       25.2
       0.4        '13.8
     (14.7)     . (31.01
       45.8       130.2)
     557.5      - 601.1

       60.9~

     (29.5)

(19.51'
 0.2
 (26)
 (0.1)' -
(82.4)
 4.2

48.0

(15.0)

(254]
12.9
 2.7
- (0.13
(flt)
 4.2

(100.2)       1101.6)

 Ito          180.0

598.8    .    748.9 -

    17.7
    224
   459.6
   110.2
$  $494

98.8       201.2
	  .~ 11.2
	-.  40.4

	   111.2
	 8 311.0

    4.   -

 -S    2.0
'II.   l.a
       8.3

$   Ti.?
    55.0
-lilT

(2.2)-   -   957.3
 *        -   91.0
	     *54.6
	 -   'IC.?.
(1.0)         (4.8)

 5.3           0.5  -
 (3.4)     ,  38.3
  -           (600.0).
 1,3          (18$)
  -           636.3
(10.03'       18.2
 1:7          15.5
 (7.53      -
	      (49.2)
(26.8)        '475*

     11:0

     (58.0)


     (IA)


     (0.1)

    149.0

     11.8
     10,7


     41.1
      9.8
 $   31.3
a

4   0.42   $   0.03

S   Ofl

$   0.3)   $   0,42
~         -

883,0'.
24.014

24.Q%

A- -

     60.9

   (100.5)


   (25.3)
     7.5
     2,7

   (95.9)
     4.2

   (108.2)
	  I

   329.0  -

   Tate
  <211.9
     11.2
     40.4
  * 528.3-
   127.0
$  4o7~$

	  $4   0.45

$   003   . $ >0,45

	      694:0
	      * 24.0%

	2000
      Actual

    ~8  .77.3
	82.0
	1394


  *'    351.2
     -  . 64.6
	 (3.5)

	 47~8)
	Its,
	844


	458.0
	23.8
      - - -
	 1.0
	(11.5) -
	(34,4)
	'34.8

	21.3'

	(8.01


	(10.8)
	13A
	 9.0
      - (12)

	42.4
	(1.7)
	16,9


	SOSA
	195.5
	20.8
	30.8

	644
    £ 2869


    $   084
    $   0.34
-A

	88±2

182%

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															     EC 001942730'

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Crown,


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   it   - -

- 156%


 31%
  It


 10%

 'B"


 32%