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elOvk Page 46 of 84 Table of Contents COOPER INDUSTRIES, LTD. CONSOLIDATED BALANCE SHEETS ASSETS Cash and cash equivalents Receivables Inventories Deferred income taxes and other current assets Total current assets Property, plant and equipment, less accumulated depreciation Goodwill Deferred income taxes and other noncurrent assets Total assets LIABILITIES AND SHAREHOLDERS' EQUITY Short-term debt Accounts payable Accrued liabilities Accrual for discontinued operations Current maturities of long-term debt Total current liabilities Long-term debt Postretirement benefits other than pensions Other long-term liabilities Total liabilities Common stock, $ 01 par value Capital m excess of par value Retained earnings Accumulated other nonowner changes in equity Total shareholders' equity Total liabilities and shareholders' equity _____ December 31, 2004 2003 (in millions) $ 652 8 820 9 523 0 221 9 2,218 6 696 4 2,142 3 283 5 $5,340 8 $ 463 7 7386 5520 2065 1,9608 7114 2,0566 2365 $4,9653 $ 97 6 350 7 488 8 225 1 665 4 1,827 6 698 6 173 3 354 8 3,054 3 09 446 2 1,971 6 (132 2) 2,286 5 $5,340 8 $ 62 329 1 433 7 252 5 04 1,021 9 1,336 7 181 1 307 4 2,847 1 09 518 0 1,762 8 (163 5) 2,118 2 $4,965 3 The Notes to Consolidated Financial Statements are an integral part of these statements F-5 http //www sec gov/Archives/edgar/data/1141982/000095012905001490/h22660el0vk.htm 2/6/2006