EX-99.2 3 d26133_ex99-2.txt EXHIBIT 99.2 EXHIBIT 99.2 Exposure Summary - Discontinued Operations (Preliminary Estimates) Cash ETC Prior Current Q2 P&L Cash Portion ($ Millions) Estimate Estimate Impact Total 2001 Guaranteed Projects (50) Operations and Maintenance (33) $0 $0 $0 $0 $0 Engineering/Procurement/Construction (17) SITHE Projects (2) $325 $450-700 $125 $125 $0 Others (15) $0-125 $36-125 $36 $36 $25 -------- -------- ---- ---- --- Subtotal $325-450 $486-825 $161 $161 $25 Indemnified Projects (4) $40 $40 $36 Retained Assets $71 $0 $0 Purchase Price Adjustment $0 $0 $0 ---- ---- --- Total $272 $201 $61