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ESA - Americas

ESA - Americas. 2001 Operating & Strategic Plan. Enron South America 2001 Operating & Strategic Plan ESA Earnings Reconciliation. EBIT before Elektro, per Skilling Presentation. $128.7. Less: ESA Asset group EBIT. (88.4). Add: Total ESA Plan G&A, net. $59.2.

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Income Taxes and Purchase Accounting

Income Taxes and Purchase Accounting. FAS 109 governs Income Tax Accounting Under GAAP Generally requires Deferred Income Taxes on Temporary Differences. Temporary differences are defined as differences between the Tax Basis and Book Basis of Assets and Liabilities

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304 views • 16 slides

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Book basis - PowerPoint PPT Presentation

ESA - Americas

Income Taxes and Purchase Accounting