Enron
has entered into a variety of transactions with California
utilities, the Power Exchange, the Independent System Operator, end
users of energy in California, and other third parties, and is owed
amounts by certain of these entities. Enron
has established reserves
related to such activities and believes that the combination of such
reserves in accounts receivables and other credit offsets with such
parties are adequate to cover its exposure to developments in the
California power market. Due to the
uncertainties involved, the
ultimate outcome of the California power situation cannot be predicted,
but Enron believes these matters will not have a material adverse
impact on Enron's financial condition or results of operations.
4.
EARNINGS PER SHARE
The computation of basic and
diluted earnings per share is as
follows (in millions, except per share amounts):
Six Months Ended
Second Quarter
June 30,
2001 2000
2001 2000
Numerator:
Basic
Income before
cumulative effect
of
accounting changes
$ 404 $ 289
$ 810 $ 627
Preferred stock
dividends:
Second
preferred stock
(4) (4)
(8) (8)
Series
B Preferred Stock
(17) (17)
(33) (33)
Income available
to common
shareholders
before cumulative
effect of
accounting changes
383 268
769 586
Cumulative
effect of accounting
changes
- -
19 -
Income available
to common
shareholders
$ 383 $ 268
$ 788 $ 586
Diluted
Income available
to common
shareholders
before cumulative
effect of
accounting changes
$ 383 $ 268
$ 769 $ 586
Effect of
assumed conversion
of
dilutive securities:
Second
preferred stock
4 4
8 8
Series
B Preferred Stock
17 17
33 33
Income before
cumulative effect
of
accounting changes
404 289
810 627
Cumulative
effect of accounting
changes
- -
19
-
Income available
to common
shareholders
after assumed
conversions
$ 404 $ 289
$ 829 $ 627
Denominator:
Denominator for basic earnings per
share - weighted-average
shares
757 733
755 728
Effect of assumed
conversion of
dilutive securities:
Preferred Stock:
Second
Preferred Stock
32 35
33 35
Series
B Preferred Stock
50 50
50 50
Stock options
and other equity
instruments
52 44
44 44
Dilutive potential common shares
134 129
127 129
Denominator for diluted
earnings per
share - adjusted
weighted-average
shares and assumed
conversions
891 862
882 857
Basic earnings per share:
Before cumulative effect of
accounting changes
$0.51 $0.37
$1.02 $0.80
Cumulative effect of accounting
changes
- - 0.02
-
Basic earnings per share
$0.51 $0.37
$1.04 $0.80
Diluted earnings per share:
Before cumulative effect of
accounting changes
$0.45 $0.34
$0.92 $0.73
Cumulative effect of accounting
changes
- -
0.02 -
Diluted earnings per share
$0.45 $0.34
$0.94 $0.73