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Financial Forecast Assumptions
Enron Corporation (ENE)
(Dollars and Shares in Millions, Except Per Share Amounts)

 Actual Forecast
  12 Months  
12/31/98  		 12 Months  
12/31/99  		 12 Months  
12/31/00  		 6 Months  
06/30/01  		   12 Months  
12/31/01  		 12 Months  
12/31/02  		 12 Months  
12/31/03  		 12 Months  
12/31/04  		 12 Months  
12/31/05  
 
Year-to-Year Change in Net Sales NA   28.3%   151.3%   NA    
 
Gross Margin % 12.3%   9.6%   5.1%   3.2%    
 
Operating Expenses as % of Net Sales 7.9%   7.6%   3.2%   2.0%    
 
Other Income (Expense) * $50   $851   $298   $283    

If you change an assumption in this set, your multi-year forecast and your intrinsic case results will change.