Document v6yGnrwQv2ZxxmaEZmJkwvk8w

COOPER INDUSTRIES LTD(Form 424B2, Received 10/25/2002 13 39 31) Page 33 of 68 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, less accumulated amortization ... Deferred income taxes and other noncurrent assets Total assets .. . ... LIABILITIES AND SHAREHOLDERS' EQUITY Short-term debt .... Accounts payable .... . . Accrued liabilities .. 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, $5 00 par value .. ... Capital in excess of par value ... Retained earnings ... . ..... Common stock held in treasury, at cost . . ... Unearned employee stock ownership plan compensation . Accumulated other nonowner changes m equity . . . ... Total shareholders' equity .. . .......................... Total liabilities and shareholders' equity December 31, 2001 2C (in millions) $ 11 5 777 1 670 ..9 191 7 $ 1,651 2 1, 826 8 1,958 7 174 ..7 2, $4,611 4 $4, $ 132 9 401 4 510 9 60 9 1,106 .1 1,107 0 196 7 178 4 2,588 .2 615 0 646 0 2,325 . 0 (1,435 .0) (127 8) 2,023 2 $4,611 4 $ 1, 1, 2, 2, (1, 1 1, $4, The Notes to Consolidated Financial Statements are an integral part of these statements F-3 COOPER INDUSTRIES, INC. CONSOLIDATED STATEMENTS OF CASH FLOWS //iiftinnr -- ______/________________/T-> ,1 - - TX i 1 r r /i Year Ended Dece 41