Document QJQ0qD4z8JYajxqrVd4ddKOK8

In re: All Asbestos Litigation Filed by Simmons Cooper, Circuit Court, Third Judicial District, Madison Cty., IL; 11/17/05. Statement of Financial. Position -- Eaton Manu CURRENT ASSETS Cash........................................................................................................................ Marketable securities--at cost plus accrued Interest (approximate market) Trade accounts receivable less allowances for doubtful accounts................. Inventories--at lower of cost (average or standard) or replacement market: Finished and in process................................................................................... Raw materials................................................................................................... Manufacturing supplies.................................................................................. Less allowances for shrinkage and obsolescence.............................................. Prepaid expenses..................... .............................................................................. TOTAL CURRENT ASSETS .......................................................... OTHER ASSETS .......................................... ......................................................... PROPERTY, PLANT, AND EQUIPMENT Land --at cost....................................................................................................... Buildings and equipment--at cost .................................................................. Less accumulated depreciation and amortization.......................................... PATENTS, TRADE-MARKS, LICENSES, ETC.-at cost, less amortization Dec. 31,1959 Dec. 31,1958 $ 14,962,458 1,276,319 25,677,605 $ 35,003,440 10,552,545 2,706,380 3 48,262,365 2,310,625 8 45,951,740 1,808,223 8 89,676,345 8 11,098,598 .1,088,623 21,232,564 8 25,807,844 6,720,255 2,500,175 8 35,028,274 1,487,589 8 33,540,685 1,121,871 8 68,082,341 2,813,547 1,294,048 8 2,079,900 112,418,955. 8114,498,855 53,671,456 $ 60,827,399 8 1,879,140 106,092,793 8107,971,933 48,096,165 $ 59,875,768 310,829 8153,628,120 373,521 3129,625,678 EAB 064597 In re: All Asbestos Litigation Filed by Simmons Cooper, Circuit Court, Third Judicial District, Madison Cty., IL; 11/17/05.