Robin,
Please see the reconcilation I have prepared.  Our primary difference seems 
to be with the first quarter.  It may have something to do with origination.  
During Q2 I had Q1 restated so that the p&l was did not include orginated 
income.  The p&l numbers that you have provided seem to include originated 
income.
Kathy




Robin Rodrigue
11/20/2000 06:29 PM
To: Kathy Reeves/CAL/ECT@ECT
cc:  
Subject: Re: Consolidated Canadian P&L by Month  

July Firm  -7,306
July Intramonth  2,634





Kathy Reeves
11/20/2000 07:21 PM
To: Robin Rodrigue/HOU/ECT@ECT
cc:  
Subject: Re: Consolidated Canadian P&L by Month  

Robin,
There is a significant difference (640K) in July.  Can you further break it 
out by intramonth and term.
Kathy



Robin Rodrigue
11/20/2000 06:10 PM
To: Kathy Reeves/CAL/ECT@ECT
cc:  
Subject: Consolidated Canadian P&L by Month

Here is what we reported for consolidated Canada as of Nov. 17.   Listed 
amounts are in thousands.

Jun July Aug Sept Oct Nov  YTD
274 -4,672 5,115 990 -2,517 -6,708  27,552

I'm still working on the first half of the year.

Thanks,
Robin