Enron Corp. - University of California | Office of The President

Income Statement Data:
SELECTED HISTORICAL CONSOLIDATED FINANCIAL
INFORMATION OF ENRON
- 424 -
Six Months Ended
June 30,
Year Ended
December 31,
2000 1999 1999 1998 1997
(Unaudited)
(In millions, except per share amounts)
Revenues $30,031 $17,304 $40,112 $31,260 $20,273
Costs and expenses * * *
Total costs and expenses 29,340 16,686 39,310 29,882 20,258
* * *
Net income 627 344 893 703 105
Earnings per share of common stock
Diluted
* * *
Before cumulative effect of accounting changes $ 0.73 $ 0.61 $ 1.27 $ 1.01 $ 0.16
Cumulative effect of accounting changes – (0.18) (0.17) – –
Diluted earnings per share $ 0.73 $ 0.43 $ 1.10 $ 1.01 $ 0.16
Balance Sheet Data (at end of period):
At
June 30,
2000
(Unaudited)
At December 31,
1999 1998 1997
(In millions)
Total assets $45,566 $33,381 $29,350 $22,552
Long- and short-term debt 11,697 8,152 7,357 6,254
* * *
Shareholders' equity 10,769 9,570 7,048 5,618
Osprey Trust/Osprey I, Inc. Offering
641.21 On 9/28/00, CS First Boston, Deutsche Bank and Lehman Brothers as
underwriters/initial purchasers sold $750,000,000 7.797% Senior Secured Notes and i315,000,000
6.375% Senior Secured Notes due 03 issued by Osprey Trust, Osprey I, Inc., pursuant to an Offering