Footnote 8

transaction (including a meeting on October 6, 2000), and at Executive Committee meetings in andaround the time of the transaction (including a meeting on June 22, 2000).1390. Insider Causey did not disclose to Enron that the accounting for the JT Holdings, Inc.,transaction was inconsistent with GAAP or otherwise misleading at the Board meeting onOctober 27, 2000, and at the Finance Committee meeting on October 6, 2000.1391. Insider Fastow did not disclose to Enron that the accounting for the JT Holdings, Inc.,transaction was inconsistent with GAAP or otherwise misleading at the Board meeting onOctober 27, 2000, at the Executive Committee meeting on June 22, 2000, and at the FinanceCommittee meeting on October 6, 2000.1392. Insider Glisan did not disclose to Enron that the accounting for the JT Holdings, Inc.transaction was inconsistent with GAAP or otherwise misleading at the Executive Committeemeeting on June 22, 2000, and at the Finance Committee meeting on October 6, 2000.SO 21393. The Insiders did not disclose to Enron that the accounting for the SO 2 transaction,which involved two trades, one on or about September 28, 2001 and the other on or aboutOctober 30, 2001, was inconsistent with GAAP or otherwise misleading.1394. The Insiders did not disclose to Enron that the accounting for the SO 2 transaction wasinconsistent with GAAP or otherwise misleading at Board meetings in and around the time of thetransaction (including meetings on December 1, 2001 and eleven dates in November, 2001), atFinance Committee meetings in and around the time of the transaction (including meetings onAugust 13 and October 8, 2001), and at Executive Committee meetings in and around the time ofthe transaction (including a meeting on June 21, 2001).604041v1/007457-443-