P&L Summary

Brazil Power	$2,973,363  =  $4,118,242  June thru Aug prior period adjustments
			         ($1,152,082) Associated MAE receivable reserve
			                $7,203  Drift 


Argentina Power      ($3,441) = all rho & drift

Argentina Gas       ($18,968)  =  intramonth volume adjustments based on November estimates

		-------------------
		$2,950,954

 

Martha Stevens