In The United States Bankruptcy Court Eastern District of Michigan Southern Division
In The United States Bankruptcy Court Eastern District of Michigan Southern Division
In The United States Bankruptcy Court Eastern District of Michigan Southern Division
et al.1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 05-55927 (SWR) (Jointly Administered) (Tax Identification #13-3489233) Honorable Steven W. Rhodes
CERTIFICATE OF SERVICE I, Scott Zemnick, an attorney, certify that on the 1st day of November, 2007, I caused to be served, by e-mail, facsimile and by overnight delivery, in the manner and to the parties set forth on the service lists attached hereto as Exhibit A, a true and correct copy of the Statement of Consummated Sales of De Minimis Assets as of October 12, 2007, attached hereto as Exhibit B.
The Debtors in the jointly administered cases include: Collins & Aikman Corporation; Amco Convertible Fabrics, Inc., Case No. 05-55949; Becker Group, LLC (d/b/a/ Collins & Aikman Premier Mold), Case No. 05-55977; Brut Plastics, Inc., Case No. 05-55957; Collins & Aikman (Gibraltar) Limited, Case No. 05-55989; Collins & Aikman Accessory Mats, Inc. (f/k/a the Akro Corporation), Case No. 05-55952; Collins & Aikman Asset Services, Inc., Case No. 05-55959; Collins & Aikman Automotive (Argentina), Inc. (f/k/a Textron Automotive (Argentina), Inc.), Case No. 05-55965; Collins & Aikman Automotive (Asia), Inc. (f/k/a Textron Automotive (Asia), Inc.), Case No. 0555991; Collins & Aikman Automotive Exteriors, Inc. (f/k/a Textron Automotive Exteriors, Inc.), Case No. 05-55958; Collins & Aikman Automotive Interiors, Inc. (f/k/a Textron Automotive Interiors, Inc.), Case No. 05-55956; Collins & Aikman Automotive International, Inc., Case No. 05-55980; Collins & Aikman Automotive International Services, Inc. (f/k/a Textron Automotive International Services, Inc.), Case No. 05-55985; Collins & Aikman Automotive Mats, LLC, Case No. 05-55969; Collins & Aikman Automotive Overseas Investment, Inc. (f/k/a Textron Automotive Overseas Investment, Inc.), Case No. 05-55978; Collins & Aikman Automotive Services, LLC, Case No. 05-55981; Collins & Aikman Canada Domestic Holding Company, Case No. 05-55930; Collins & Aikman Carpet & Acoustics (MI), Inc., Case No. 05-55982; Collins & Aikman Carpet & Acoustics (TN), Inc., Case No. 05-55984; Collins & Aikman Development Company, Case No. 05-55943; Collins & Aikman Europe, Inc., Case No. 05-55971; Collins & Aikman Fabrics, Inc. (d/b/a Joan Automotive Industries, Inc.), Case No. 05-55963; Collins & Aikman Intellimold, Inc. (d/b/a M&C Advanced Processes, Inc.), Case No. 05-55976; Collins & Aikman Interiors, Inc., Case No. 05-55970; Collins & Aikman International Corporation, Case No. 05-55951; Collins & Aikman Plastics, Inc., Case No. 05-55960; Collins & Aikman Products Co., Case No. 05-55932; Collins & Aikman Properties, Inc., Case No. 0555964; Comet Acoustics, Inc., Case No. 05-55972; CW Management Corporation, Case No. 05-55979; Dura Convertible Systems, Inc., Case No. 05-55942; Gamble Development Company, Case No. 05-55974; JPS Automotive, Inc. (d/b/a PACJ, Inc.), Case No. 05-55935; New Baltimore Holdings, LLC, Case No. 05-55992; Owosso Thermal Forming, LLC, Case No. 05-55946; Southwest Laminates, Inc. (d/b/a Southwest Fabric Laminators Inc.), Case No. 05-55948; Wickes Asset Management, Inc., Case No. 05-55962; and Wickes Manufacturing Company, Case No. 05-55968.
K&E 12004102.2
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0555927071101000000000005
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KIRKLAND & ELLIS LLP /s/ Scott R. Zemnick Richard M. Cieri (NY RC 6062) Citigroup Center 153 East 53rd Street New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andDavid L. Eaton (IL 3122303) Ray C. Schrock (IL 6257005) Scott R. Zemnick (IL 6276224) 200 East Randolph Drive Chicago, Illinois 60601 Telephone: (312) 861-2000 Facsimile: (312) 861-2200 -andCARSON FISCHER, P.L.C. Joseph M. Fischer (P13452) 4111 West Andover Road West - Second Floor Bloomfield Hills, Michigan 48302 Telephone: (248) 644-4840 Facsimile: (248) 644-1832 Co-Counsel for the Debtors
2
K&E 12004102.2
EXHIBIT A
K&E 12004102.2
CREDITOR NAME A Freeman Acord Inc Adrian City Hall Alice B Eaton Athens City Tax Collector Basell USA Inc Brendan G Best Bryan Clay Champaign County Collector Chris Kocinski City Of Eunice City Of Evart City Of Kitchener Finance Dept City Of Lowell City Of Muskegon City Of Port Huron City Of Rialto City Of Rochester Hills City Of Salisbury City Of Westland City Of Woonsocket Ri City Treasurer City Treasurer DaimlerChrysler DaimlerChrysler Daniella Saltz David H Freedman David Heller David Youngman Dow Chemical Company DuPont Earle I Erman Erin M Casey Frank Gorman Gail Perry GE Polymerland George E Schulman Gold Lange & Majoros PC Hal Novikoff Heather Sullivan James A Plemmons Jim Clough Joe LaFleur Joe Saad John A Harris John Green John J Dawson John S Sawyer Josef Athanas Joseph Delehant Esq Joseph M Fischer Esq K Crumbo K Schultz Kim Stagg Kimberly Davis Rodriguez Leigh Walzer Levine Fricke Inc M Crosby Macomb Intermediate School Marc J Carmel Mark Fischer Michael R Paslay Michael Stamer
CREDITOR NOTICE NAME John Livingston John Fabor Mike Keith Scott Salerni
Barb Neal The Mayor at City Hall Roger Elkins City Manager Pauline Houston Lowell Regional Wastewater Derrick Smith Treasurer's Office City Treasurer Kurt A Dawson City Assesor Treasurer Business License Div Pretreatment Division Tracy Horvarter
Val Venable
EMAIL afreeman@akingump.com jlivingston@acordinc.com cityofadrian@iw.net aeaton@stblaw.com finance@cityofathens.com scott.salerni@basell.com bbest@dykema.com bryan_clay@ham.honda.com bneal@co.champaign.il.us christopher.j.kocinski@bofasecurities.com Eunicela@hotmail.com evartmanager@sbcglobal.net finance@city.kitchener.on.ca MYoung@ci.lowell.ma.us derrick.smith@postman.org cphdp@porthuron.org treasurer@rialtoca.gov treasury@rochesterhills.org finwebreq@salisburync.gov finance@ci.westland.mi.us webmaster@woonsocketri.org THovarter@cityofmarshall.com Ncowdrey@corunna-mi.gov kpm3@daimlerchrysler.com krk4@daimlerchrysler.com dsaltz@ford.com dfreedman@ermanteicher.com david.heller@lw.com David.Youngman@ColAik.com klmaxwell@dow.com bruce.d.tobiansky@usa.dupont.com eerman@ermanteicher.com ecasey@stblaw.com fgorman@honigman.com perry.gail@pbgc.com valerie.venable@ge.com ges@dgdk.com sgold@glmpc.com dlehl@glmpc.com HSNovikoff@wlrk.com hsullivan@unumprovident.com jplemmons@dickinson-wright.com jrc8@daimlerchrysler.com joe_lafleur@ham.honda.com js284477@bloomberg.net jharris@quarles.com greenj@millercanfield.com jdawson@quarles.com jss@sawyerglancy.com josef.athanas@lw.com joseph.delehant@sylvania.com jfischer@carsonfischer.com kcrumbo@kraftscpas.com kschultz@tmmna.com kim.stagg@nmm.nissan-usa.com Kimberly.Rodriguez@gt.com lwalzer@angelogordon.com veronica.fennie@lfr.com mcrosby@akingump.com webmaster@misd.net mcarmel@kirkland.com mark.w.fischer@gm.com mpaslay@wallerlaw.com mstamer@akingump.com
In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
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CREDITOR NAME Michigan Department Of Treasury Mike O'Rourke Mike Paslay Ministry Of Finance Corp Tax Branch Missouri Dept Of Revenue Municipalite Du Village De Nick Shah Nina Rosete Paul Hoffman Pension Benefit Guaranty Corporation Pension Benefit Guaranty Corporation Phh Canada Inc Philip Dublin Phoenix Contracting Company R Aurand R J Sidman Ralph E McDowell Ray C Schrock Rick Feinstein Ricoh Canada Inc Robert J Diehl Jr Robert Weiss Robin Spigel Ronald R Rose Sarah Eagle Sean P Corcoran Sheryl Toby Stark County Treasurer State Of Michigan
15663507 Lacolle
Sara Eagle & Gail Perry Sara Eagle & Gail Perry
Tricia Sommers
State Of Michigan State Of Michigan Stephen E Spence Stephen S LaPlante Stephen Tetro Tax Administrator Thomas Radom Tricia Sherick Tyco Capital Inc United Rentals Of Canada Inc Ville De Farnham Voridian Canada Company W Strong William C Andrews William G Diehl William J Byrne
PA Powers Michigan Dept Of Environmental Quality Environmental Assistance Div Michigan Dept Of Treasury Collection Div Office of Financial Mgmt Cashiers Office Michigan Unemployment Insurance Agency US Trustee
EMAIL treasReg@michigan.gov Michael.Orourke@colaik.com mike.paslay@wallerlaw.com info@electionsquebec.qc.ca mied@dor.mo.gov maire@st-zotique.com Nick.Shah@cit.com nina.m.rosete@bofasecurities.com phoffman@bofasecurities.com eagle.sara@pbgc.gov efile@pbgc.gov phhmail@phhpc.com pdublin@akingump.com triciawinkle@hotmail.com raurand@e-bbk.com rjsidman@vssp.com rmcdowell@bodmanllp.com rschrock@kirkland.com rick.feinstein@ubs.com legal@ricoh.ca rdiehl@bodmanllp.com rweiss@honigman.com rspigel@willkie.com rrose@dykema.com eagle.sarah@pbgc.com sean.p.corcoran@delphi.com stoby@dykema.com PAPowers@co.stark.oh.us deq-ead-env-assist@michigan.gov
Jim Cambio
Service de la Tresorerie
treasReg@michigan.gov shuttkimberlyj@michigan.gov steve.e.spence@usdoj.gov laplante@millercanfield.com stephen.tetro@lw.com jcambio@tax.ri.gov radom@butzel.com tsherick@honigman.com Frank.Chaffiotte@cit.com e-rental@ur.com msaintdenis@ville.farnham.qc.ca blanderson@eastman.com wstrong@ford.com kandrews@e-bbk.com wdiehl@e-bbk.com bbyrne@e-bbk.com
In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
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In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
Page 1 of 1
ADDRESS2
COUNTRY
Mike Keith Charlie Burrill Thomas B Radom Attn Receiver General International Tax Service
Canada Canada
Mary Ellen Hinckle Water Utilities Dept Of Building And Safety City Attorneys Office Tax Department Water Department File 54563
Port Huron Police Department Barbara J Walker Stacy Fox Susan F Herr Ronald Rose & Brendan Best Gary Torke 1084 Doris Rd 47690 E Anchor Ct PO Box 105499 PO Box 890691 PO Box 740434 PO Box 640387 PO Box 642444 PO Box 60500 220 South Main St Attn Lease Administration
ADDRESS1 1062 S 4th Ave 590 Madison Ave PO Box 16253 PO Box 849 1609 Biddle Ave 100 Bloomfield Hills Pkwy Ste 100 1 5 Notre Ave 2204 Walkley Rd PO Box 8040 PO Box 9951 484 Middle Rd PO Box 818 200 South Main St 303 W Commonwealth Ave 711 Pennington Ave PO Box 1952 201 N Figueroa St No 786 200 W Washington St 13th Fl PO Box 128 700 BRd St 161 E Grand River 100 Mcmorran 201 N Second St 26553 Evergreen Rd DuPont Legal D 7156 400 Renaissance Center 4611 North 32nd St Ste 900 1007 N Market St Auburn Hills Plymouth Atlanta Charlotte Atlanta Pittsburgh Pittsburgh Charlotte Bel Air MI MI GA NC GA PA PA NC MD TN 48326-2613 48170 30348-5499 28289-0691 30374 15264-0387 15264 28260 21014 37203
CITY Sidney New York Greenville Athens Wyandotte Bloomfield Hills Sudbury Ottawa Plymouth Canton Dover Dover Evart Fullerton Havre De Grace Longview Los Angeles Phoenix Roxboro St Joseph Williamston Port Huron St Charles Southfield Wilmington Detroit Milwaukee
STATE OH NY SC TN MI MI ON ON MI OH NH NH MI CA MD TX CA AZ NC MI MI MI MO MI DE MI WI
ZIP 45365-8977 10022 29606 37371-0849 48192 48304 P3A 5C2 K1A 1B1 48170-4394 44711-9951 03820 03820-0818 49631 92632 21078 75606 90012 85003 27573 49085-1355 48895 48060 63301 48076 19898 48243 53209-6023
CREDITOR NAME Advanced Composites Inc Akin Gump Strauss Hauer & Feld LLP Assoc Receivables Funding Inc Athens City Tax Collector Basf Corporation Butzel Long PC Canada Customs & Rev Agency Canada Customs & Rev Agency Charter Township Of Plymouth City Of Canton City Of Dover City Of Dover City Of Evart Recreation Dept City Of Fullerton City Of Havre De Grace City Of Longview City Of Los Angeles City Of Phoenix City Of Roxboro City Of St Joseph City Of Williamston City Treasurer Collector Of Revenue Collins & Aikman Corp DuPont Dykema Gossett PLLC ER Wagner Manufacturing Fisher Automotive Systems Fisher America Inc Freudenberg Nok Inc
William Stiefel
Ga Dept Of Revenue Gaston County Ge Capital Ge Capital Ge Capital Ge Capital Comm Serv Astro Dye Harford County Revenue
Highwoods Forsyth Lp
Highwoods Forsyth Lp Hnk Michigan Properties Indiana Department Of Revenue Indiana Dept Of Revenue Industrial Development Board Industrial Leasing Company Industrial Truck Sales & Svc Inmet Division of Multimatic Internal Revenue Service
Canada
Attn Lease Administration 7255 Crossleigh Court Ste 108 100 N Senate Ave PO Box 7218 PO Box 4660 PO Box 1803 PO Box 1807 35 West Milmot St Box 330500 Stop 15
3322 West End Ave Ste 600 Nashville 3100 Smoketree Ct Ste 600 Raleigh Toledo Indianapolis Indianapolis Montgomery Grand Rapids Durham Richmond Hill Detroit
NC OH IN IN AL MI NC ON MI
27604 43617 46204-2253 46207-7218 36103-4660 49501 27702-1807 L4B 1L7 48232
In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
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ADDRESS2
COUNTRY
Woody Ban
CREDITOR NAME Invista ISP Elastomer Janesville Products Keith Milligan Lear Corp Manpower Meridian Park Michigan Dept Of Treasury Ministre Du Revenu Du Quebec Municipality Of Port Hope PolyOne Corp Prestige Property Tax Special Princeton Properties Qrs 14 Paying Agent Qrs 14 Paying Agent Inc Railroad Drive Lp PO Box 6529
ADDRESS1 601 S LA Salle St Ste 310 PO Box 4346 2700 Patterson Ave 3745 C Us Hwy 80 W 21557 Telegraph Rd 30800 Northwestern Hwy 2707 Meridian Dr PO Box 30168 3800 Marly PO Box 117 33587 Walker Rd 1025 King St East 678 Princeton Blvd Church St Station 50 Rockefeller Lobby 2 100 Vesper Executive Pk
CITY Chicago Houston Grand Rapids Phenix Southfield Farmington Hills Greenville Lansing Ste Foy Port Hope Avon Lake Cambridge Lowell New York New York Tyngsboro
STATE IL TX MI AL MI MI NC MI QC ON OH ON MA NY NY MA
ZIP 60605-1725 77210 49546 36870 48034 48334 27834 48909 G1X 4A5 L1A 3V9 44012 N3H 3P5 01851 10249 10020-1605 01879-2710
875 Heron Rd
Receiver General For Canada Receiver General for Canada Receiver General For Canada Revenue Canada Securities and Exchange Commission Simpson Thacher & Bartlett LLP State Of Alabama State Of Michigan State Of Michigan State Of Michigan State Of Michigan State of Michigan 50 N Ripley St PO Box 30744
Canada Customs & Rev Agency Technology Ctr 875 Heron Rd 700 Leigh Capreol 11 Station St Ottawa Technology Centre Midwest Regional Office 175 W Jackson Blvd Ste 900 Erin Casey & Alice Eaton 425 Lexington Ave Department Of Revenue Dept Of Commerce & Nat Res PO Box 30004 Matthew Rick Asst Attorney General PO Box 30754 State Of Michigan Mc Dept 77833 State Secondary Complex 7150 Harris Dr PO Box 30015 430 W Allegan St
Ottawa Dorval Belleville Ottawa Chicago New York Montgomery Lansing Lansing Detroit Lansing Lansing
ON QC ON ON IL NY AL MI MI MI MI MI
K1A 1B1 H4Y 1G7 K8N 2S3 K1A 9Z9 60604 10017-3954 36104 48909 48909 48277-0833 48909 48918-0001
PO Box 2228
Of Ingersoll
Canada Canada
PO Box 100
Canada
Fsia Inc
State of Michigan Central Functions Unit Stephen E Spence Summit Property Management Inc Tate Boulevard I Llc Tax Collector Tcs Realty Ltd The Corporation Of The Town Tom Heck Truck Service Town Of Farmington Town Of Gananoque Town Of Old Fort Town Of Pageland Town Of Troy Tr Associates Treasurer City Of Detroit Unifi Inc Uniform Color Co United States Attorney for the Eastern District of Michigan Valeo Inc
Randy Lueth
Office of Child Support 211 W Fort St Ste 700 24901 Northwestern Hwy 302 1985 Blvd Se PO Box 1192 21 Albert St 130 Oxford St 2nd Fl 1306 E Triumph Dr 356 Main St 30 King St East PO Box 520 PO Box 67 315 North Main St 200 E Big Beaver PO Box 33525 7201 W Friendly Ave 942 Brooks Ave 211 W Fort St Ste 2001 3000 University Dr
Lansing Detroit Southfield Hickory Fresno Trenton Ingersoll Urbana Farmington Gananoque Old Fort Pageland Troy Troy Detroit Greensboro Holland Detroit Auburn Hills
MI MI MI NC CA ON ON IL NH ON NC SC NC MI MI NC MI MI MI
48909-8244 48226 48075 28602 937151192 K8V 5R1 N5C 2V5 61802 03835 K7G 2T6 28762 29728 27371 48083 48232 27410-6237 49423 48226 48326-2356
In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
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CREDITOR NAME Vari Form Inc Vespera Lowell Llc Village Of Holmesville Village Of Rantoul One Village Center Dr 10101 Claude Freeman Dr Ste 200 N 51 W 52nd St 31100 Telegraph Rd Ste 200 Charlotte New York Bingham Farms NC NY MI MI 48111 28262-2337 10019 48025
CREDITOR NOTICE NAME Terry Nardone Blue Point Capital Bpv Lowell LLC
ADDRESS2
STATE MI CT OH IL
COUNTRY
CITY Warren Greenwichn PO Box 113 Holmesville Rantoul Van Buren Ste PO RFQ Office Township
W9 Lws Real Estate Limited Wachtell Lipton Rosen & Katz Wellington Green LLC
In re: Collins & Aikman Corp., et al. Case No. 05-55927 (SWR)
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EXHIBIT B
K&E 12004102.2
IN THE UNITED STATES BANKRUPTCY COURT EASTERN DISTRICT OF MICHIGAN SOUTHERN DIVISION In re: COLLINS & AIKMAN CORPORATION, et al.1 Debtors. ) ) ) ) ) ) ) ) Chapter 11 Case No. 05-55927 (SWR) (Jointly Administered) (Tax Identification #13-3489233) Honorable Steven W. Rhodes
STATEMENT OF CONSUMMATED SALES OF DE MINIMIS ASSETS AS OF OCTOBER 12, 2007 PLEASE TAKE NOTICE THAT on June 8, 2005, the above-captioned debtors (collectively, the Debtors) filed their Motion of the Debtors for Entry of an Order Establishing Procedures for the Sale or Abandonment of De Minimis Assets [Docket No. 268] (the Motion). PLEASE TAKE FURTHER NOTICE THAT on June 23, 2005, the Court entered an order granting the Motion [Docket No. 445] (the Order). Pursuant to the Order, the Debtors are required to serve a statement describing their consummated sales of de minimis assets.
The Debtors in the jointly administered cases include: Collins & Aikman Corporation; Amco Convertible Fabrics, Inc., Case No. 05-55949; Becker Group, LLC (d/b/a/ Collins & Aikman Premier Mold), Case No. 05-55977; Brut Plastics, Inc., Case No. 05-55957; Collins & Aikman (Gibraltar) Limited, Case No. 05-55989; Collins & Aikman Accessory Mats, Inc. (f/k/a the Akro Corporation), Case No. 05-55952; Collins & Aikman Asset Services, Inc., Case No. 05-55959; Collins & Aikman Automotive (Argentina), Inc. (f/k/a Textron Automotive (Argentina), Inc.), Case No. 05-55965; Collins & Aikman Automotive (Asia), Inc. (f/k/a Textron Automotive (Asia), Inc.), Case No. 0555991; Collins & Aikman Automotive Exteriors, Inc. (f/k/a Textron Automotive Exteriors, Inc.), Case No. 05-55958; Collins & Aikman Automotive Interiors, Inc. (f/k/a Textron Automotive Interiors, Inc.), Case No. 05-55956; Collins & Aikman Automotive International, Inc., Case No. 05-55980; Collins & Aikman Automotive International Services, Inc. (f/k/a Textron Automotive International Services, Inc.), Case No. 05-55985; Collins & Aikman Automotive Mats, LLC, Case No. 05-55969; Collins & Aikman Automotive Overseas Investment, Inc. (f/k/a Textron Automotive Overseas Investment, Inc.), Case No. 05-55978; Collins & Aikman Automotive Services, LLC, Case No. 05-55981; Collins & Aikman Canada Domestic Holding Company, Case No. 05-55930; Collins & Aikman Carpet & Acoustics (MI), Inc., Case No. 05-55982; Collins & Aikman Carpet & Acoustics (TN), Inc., Case No. 05-55984; Collins & Aikman Development Company, Case No. 05-55943; Collins & Aikman Europe, Inc., Case No. 05-55971; Collins & Aikman Fabrics, Inc. (d/b/a Joan Automotive Industries, Inc.), Case No. 05-55963; Collins & Aikman Intellimold, Inc. (d/b/a M&C Advanced Processes, Inc.), Case No. 05-55976; Collins & Aikman Interiors, Inc., Case No. 05-55970; Collins & Aikman International Corporation, Case No. 05-55951; Collins & Aikman Plastics, Inc., Case No. 05-55960; Collins & Aikman Products Co., Case No. 05-55932; Collins & Aikman Properties, Inc., Case No. 0555964; Comet Acoustics, Inc., Case No. 05-55972; CW Management Corporation, Case No. 05-55979; Dura Convertible Systems, Inc., Case No. 05-55942; Gamble Development Company, Case No. 05-55974; JPS Automotive, Inc. (d/b/a PACJ, Inc.), Case No. 05-55935; New Baltimore Holdings, LLC, Case No. 05-55992; Owosso Thermal Forming, LLC, Case No. 05-55946; Southwest Laminates, Inc. (d/b/a Southwest Fabric Laminators Inc.), Case No. 05-55948; Wickes Asset Management, Inc., Case No. 05-55962; and Wickes Manufacturing Company, Case No. 05-55968.
K&E 12004102.2
PLEASE TAKE FURTHER NOTICE THAT on October 12, 2007, the Debtors chapter 11 plan became effective. PLEASE TAKE FURTHER NOTICE THAT in accordance with the Order, the Debtors submit the statement, attached hereto as Attachment A, describing their consummated sales of de minimis assets as of October 12, 2007. Dated: November 1, 2007 KIRKLAND & ELLIS LLP /s/ Scott R. Zemnick Richard M. Cieri (NY RC 6062) Citigroup Center 153 East 53rd Street New York, New York 10022 Telephone: (212) 446-4800 Facsimile: (212) 446-4900 -andDavid L. Eaton (IL 3122303) Ray C. Schrock (IL 6257005) Scott R. Zemnick (IL 6276224) 200 East Randolph Drive Chicago, Illinois 60601 Telephone: (312) 861-2000 Facsimile: (312) 861-2200 -andCARSON FISCHER, P.L.C. Joseph M. Fischer (P13452) 4111 West Andover Road West - Second Floor Bloomfield Hills, Michigan 48302 Telephone: (248) 644-4840 Facsimile: (248) 644-1832 Co-Counsel for the Debtors
2
K&E 12004102.2
ATTACHMENT A
K&E 12004102.2
Statement of Consummated Sales of De Minimis Assets as of October 12, 20071 Date of Notice of Sale of De Minimis Asset(s) July 15, 2005 July 18, 2005 July 18, 2005 January 26, 2006 February 9, 2006 De Minimis Asset(s) Sold Microscope & related equipment 33 Warp knit machines Microscope Knitting machines & looms Machines related to U251 & P251 Programs Parts for FN145 Program 4 Roto machines 2 Nut runners & work in process racks Air jet texturing equipment and compressors 300 stackable racks Purchaser MGV Enterprises JEM Inc. University of Michigan Pettit Textile Machinery Progressive Molded Net Sale Proceeds $45,000.00 $500,000.00 $3,000.00 $357,500.00 $47,000.00
February 23, 2006 February 28, 2006 February 28, 2006 March 31, 2006
May 16, 2006 May 16, 2006 June 7, 2006 June 7, 2006 June 7, 2006 June 7, 2006
Elgort Textile Associates, Inc. 18 Van de Wiele Petit Textile Looms; and Machinery Corporation 18 Staubli Heads 22 Van de Wiele Petit Textile Looms Machinery, Inc. 250 stackable racks Elgort Textile Associates, Inc. Measuregraph Elgort Textile Sample Table Associates, Inc. 10 Van de Wiele BSS, Inc. Looms Atlas Weatherometer Tri-Tex Company, C1-65 Inc. 1 Dornier Jacquard David Rothschild Flat Loom; and Company
$7,500.00 $954,000.00
The de minimis asset sales that were not included on the previous statement of consummated sales of de minimis assets are included here in bolded text.
K&E 12004102.2
De Minimis Asset(s) Sold 3 Dornier Dobby Flat Looms 11 Van de Wiele Looms Cafeteria equipment; Reception Desk and display system; Systemax Cat5 horizontal cabling; Technicians workbench; Audio/video system; and
Purchaser
June 7, 2006
$522,500.00
$225,000.00
United power pulse 24 Dornier rapier Jacquard machines; 12 Dornier rapier dobby type machines; and 14 Dornier airject dobby type machines Various informationtechnology related equipment 1 Needle Loom Model NL21; and 10 T-Frames 62 stackable racks 2 wear testers; 3 sewing machines; 1 grommet machine; 1 clicker press; and 2 T-frame handles 2
$2,200,000.00
$2,200.00
$54,000.00
$6,700.00 $54,000.00
K&E 12004102.2
De Minimis Asset(s) Sold Toyota Tugger material handling device MAAC Rotary Vacuum Forming Machine Wet brush unit Various pieces of paint roller, heel pad and beaming equipment that were used in the Debtors' fabrics business 15 box frames 24 Van de Wiele Jacquard Looms 17 Package Dye Machines; 1 Chemical Dispensing System; 1 Lab Packaging Machine with Winder; 2 200HP Air Compressors; 2 50HP Air Compressors; 1 150 HP Air Compressor; 1 Beaker Dye Machine; 1 Texcon Stock Solution and Dispenser; 2 Package Dye Sample Machines; 3
$50,000.00
$5,000.00 $2,422,500.00
Fisher Textile, Inc. Petit Textile Machinery Gordon Brothers Industrial, LLC
K&E 12004102.2
De Minimis Asset(s) Sold 5 Lab Packaging Machines; 5 Sample Dye Machines; 3 Spindle Winders; 3 Space Dye Winders; 1 Spectrophoto Colorite System; 1 RPR Doubler Spindle; 8 Twister Spindles; 2 Package Compression Units; 1 Group of Air Receiving Tanks; Personal Computers and Barcode Printers; and Miscellaneous Yarn Equipment
Purchaser
Virginia Carolina Realty & Auction Company 20 box frames JP Composite Materials 55 folding chairs Morning Glory Church of God and Christ 54 Mayer DNB Knit Republic Textile Machines; Equipment Company 62 Trico Knit Machines; 6 Direct Warpers Beams; and 3 Slitter lines and 4
6 office partitions
$150.00
$2,500.00 $550.00
$2,850,000.00
K&E 12004102.2
Purchaser
August 29, 2006 September 12, 2006 September 12, 2006 September 22, 2006
3HP Air Compressor 97 Van de Wiele MPS-22 Looms Macbeth SP-75-L 1 Xerox 2510 Blueprint copier; and 1 Hewlett Packard Design Jet 850C printer
Smith Glass, Inc. Shandong Hengtai Textile Co., Ltd. Chesterfield Yarns Briggs Shaffner Company
1 Embosser line; 1 A-Frame let off; 1 A-Frame take up; 1 Kusters Embosser; and 1 Metal detector
Guilford, Inc.
$200,000.00
$6,500.00
5 30-gallon propane tanks with assorted piping fittings 2 1985 Ford Model 1510 Tractors 44 circular knit machines 2 45-foot trailers 16 45-foot trailers
Industrial Propane & Petroleum, Inc. JEM, Inc. Considines Textile Enterprise, Inc. JEM, Inc. The Trailer Source, Inc. 5
$110,000.00
September 22, 2006 September 22, 2006 December 12, 2006 December 12, 2006
K&E 12004102.2
Purchaser Toyota Motor Engineering & Manufacturing North America, Inc. CIM Technologies, Inc.
Various items of the Debtors personal property located at the Debtors New Baltimore, Michigan facility, which are set forth in Attachment B to the Statement of Consummated Sales of De Minimis Assets as of December 31, 2006 50 Personal Fans; 11 Radios and Repeater Stations; 10 Floor Fans; 5 Scales; 4 Abrasion Testers with Spare Parts; 4 Truemeters; 3 Atlas Weatherometers & 2 Fogging Text Instruments; 2 Mixers; 2 Humidity Chambers; 2 Metal Detectors and Balances; 2 Ingersol Rand Air Dryers 1 Schwabe Click Out Press; 1 Large Flammable 6
$1,375,000.00
$14,845.00
K&E 12004102.2
De Minimis Asset(s) Sold Cabinet; 1 Appalachian Tension Device; 1 Blue M Freezer; 1 Sewing Machine; 1 Corning Water Distiller; 1 Oven, Fisher Scientific Model 400; 1 Die Cutter and Die and Cabinet; 1 Fadeometer; and 1 Scissor Lift
Purchaser
1 Ingersol Rand Air Dryer; and 1 Scissor Lift 550 Metal Lockers; 30 Metal Halide Lights; 12 Ceiling Mirrors; 10 Safety Equipment Eye Washers; 10 Portable Rolling Ladders; Frazier Air Permeability Tester; 6 Drum Spill Prevention Bases; 3 Diagraph Ink Jet Cackmarkings; 2 E-Z Go Carts; 1 Click Out Press; 1 150 HP Ingersol Rand Air Compressor 7
$3,500.00
$27,400.00
K&E 12004102.2
De Minimis Asset(s) Sold & Ingersol Rand Dryer; 1 Horizontal Band Saw & Scissor Lift; and 1 Brake for Metal Bending Sheet Metal Bender
Purchaser
100 HP Copco Single Stage Screw Compressors; 20 Plastic Buggies; 6 Storage Cabinets, 20 Conference Room Chairs, Sample Table and Display of Pictures in Corridor 1 Air Dryer and Tank; 1 Stretch and Set Tester; 1 Stationary Hoist Jib Crane; 1 Tandematic Edge Guider; and Awareness Cabinets for Communication and Plant Events
$81,400.00
1 Instron Tester
February 5, 2007
1 Assembly Machine for Fixtures for GM Programs; 1 Rear Finisher GCC Assembly Station; 1 Heat Stake Mask and related Assembly 8
Collins & Aikman Carpet & Acoustics de Mexico S.A. de C.V. Seaton Enterprises
$6,500.00
$2,500.00
K&E 12004102.2
De Minimis Asset(s) Sold Station; 1 AT/MT Finisher Assembly Station; 1 Nissan Assembly Line used to assemble consoles; 1 Rear Finisher Assembly; 1 Welding Assembly used to assemble rear consoles; 1 Sonic Welder used to attach automotive components to each other; Secondary Tooling equipment used in assembling automotive components; Secondary Tooling equipment used in the Ford P131 Program; and Closeout Lid and Phone Tray used to connect certain automotive components
Purchaser
February 5, 2007
7 Robots used to facilitate the inspection of certain automotive components; and 3 Sprue pickers and related conveyors
$10,000.00
February 5, 2007
$687,500.00
K&E 12004102.2
De Minimis Asset(s) Sold property located at the Debtors New Baltimore, Michigan facility, which are set forth in Exhibit A to the Notice of Sale of De Minimis Assets SGroup Automotive, Ltd. Served on February 5, 2007 [Docket No. 4319]
Purchaser
U.S. Patent No. 6102482 1 Sterling Dual 15 Blow Mold Press for Jeep Wrangler program; 1 Conveyor used in connection with the Sterling Dual 15 Blow Mold Press; 1 Nelmor Grinder; and 1 Hartig Dual 20 Blow Mold Press for Jeep Wrangler program
$25,000.00 $137,500.00
1 AF-173 Vane Assembly Fixture for GMX272 Program; 1 AF-174 Vane/Link Retainer Assembly Fixture for GMX272 Program; 1 AF-175 Louvre Cropping Fixture for GMX272 Program; 1 AF-176 Vane
$50,000.00
10
K&E 12004102.2
De Minimis Asset(s) Sold Cropping Fixture for GMX272 Program; and 1 AF-177 Housing and Retainer Assembly Fixture for GMX272 Program
Purchaser
106 ND Bolster Racks; 74 NM-2 Tier/16 Cell Racks; and 55 NM-36&60 Cell Racks
$75,200.00
Various items of the Debtors personal property, which are set forth in Exhibit A to the Notice of Sale of De Minimis Assets to Tech Inductions Corp. Served on March 27, 2007 [Docket No. 4380] 1 AF-404 HN Cropping Fixture; 1 AF-405 HN 80 Sliding Link and related assembly fixture; and 1 AF-406 HN 80 Damper Door Assembly Fixture
$30,000.00
$3,500.00
Various pieces of furniture, including primarily workstation parts, file cabinets and chairs, that were stored at Corrigan Record Storage,
$5,000.00
11
K&E 12004102.2
Purchaser
1 2001 Ford Windstar Steven Kramer Minivan 24 Acres of Real Estate commonly known as 2782 E. US 52, Morristown, Indiana and various items of the Debtors personal property located on such real estate, which are set forth on Exhibit B to the Notice of De Minimis Assets to Greystone Private Equity LLC, Branford Auctions, LLC, Myron Bowling Auctioneers, Inc. and Perfection Plant Liquidators, Inc. Served on May 22, 2007 [Docket No. 7309] 107 Work-in-Process Racks; 57 Lower Tray Assembly Work-inProcess Racks; 4 Welder Vibration Parts; 2 Welder Vibration Parts and related sonic part; 2 Error Proof Fixtures used to ensure durability of certain automotive 12 Greystone Private Equity LLC, Branford Auctions, LLC, Myron Bowling Auctioneers, Inc. and Perfection Plant Liquidators, Inc.
$2,500.00 $2,400,000.00
Freightliner LLC
$539,036.14
K&E 12004102.2
De Minimis Asset(s) Sold component parts; 1 Duct Lower Assembly Fixture Bracket; 1 Welder Sonic Converter; 1 Duct Assembly Error Proof; 1 Dash Frame Punch and Assembly Fixture; 1 RH Dash Assembly Fixture; 1 Atlas Copco Upgrade System used to assemble certain automotive component parts; 1 Top Cover Adjustable Tilt Ramp; and 1 Assembly Fixture for cup holder
Purchaser
Various items of the Debtors personal property tailored to certain automotive component parts the Debtors produced at their Adrian, Michigan facilities, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Magna Car Top Systems, Inc. Served on May 31, 2007 [Docket No. 7367]
$443,536.58
13
K&E 12004102.2
Purchaser
Cad Cam Solutions Various items of the LLC Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Cad Cam Solutions LLC Served on June 8, 2007 [Docket No. 7444] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Magna Cartop Systems Of America, Inc. Served on June 25, 2007 [Docket No. 7639] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to American Recycling Served on June 29, 2007 [Docket No. 7670] Parcel of land located in Minneapolis, Minnesota Magna Car Top Systems of America, Inc.
$25,000.00
American Recycling
$24,000.00
William A. Jordan
$2,000.00
14
K&E 12004102.2
De Minimis Asset(s) Sold Parcel of land located in the State of Ohio, County of Muskingum, Township of Springfield Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to International Automotive Components Group North America, Inc. Served on July 18, 2007 [Docket No. 7828] 8 48-foot Storage Trailers; and 1 45-foot Storage Trailer
$100,000.00
American Recycling
$15,000.00
9 48-foot Storage Trailers Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Kent Wood Office Furniture Served on July 25, 2007 [Docket No. 7884]
$13,500.00 $12,150.00
15
K&E 12004102.2
Purchaser
International 2 Bar Coding Labels Automotive Components Group 1 Flare 2000 North America, Inc. Measuring Equipment Unit; 1 American GFM Base Ultra Sonic Scoring Machine and related hardware, software and various spare parts and drawings; 1 Automotive Tool Changer; and 1 Crash Protection Cover
August 1, 2007
Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to International Automotive Components Group North America, Inc. Served on August 1, 2007 [Docket No. 7924] Obsolete inventory, including primarily shelving, product fixtures, tables, lockers, welders, fork trucks and benches that currently are maintained at the Debtors facilities
$600,000.00
August 2, 2007
American Recycling
$18,800.00
16
K&E 12004102.2
Purchaser
August 2, 2007
Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to IAC Dover, LLC Served on August 2, 2007 [Docket No. 7949] 2 Vidmar Cabinets; 2 Taurus CNC Mill Metal Tool Cutters; 1 Coordinating Measuring Machine; 1 Clausing Colchester Lathe; 1 Leblonde Making CNC Metal Tool Cutter; 1 Making EDNC CNC Sinker EDM Tool Cutting Machine; 1 Mitsubishi CNC Boring Mill Metal Tool Cutter; 1 Fadal Horizontal Tooling Metal Boring Machine; 1 HP Plotter Printer; 1 Chucking Spigot; and
$750,000.00
August 8, 2007
$261,000.00
17
K&E 12004102.2
Purchaser
August 8, 2007
Pieces of auxiliary equipment related to certain TFC Plastics Machines, including robots, tool storage mezzanines, thremolaters, hot runners, oil cleaners and vacuum loaders Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Mitsubishi Motors North America Inc. Served on August 8, 2007 [Docket No. 7995] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Engineered Plastic Components, Inc. Served on August 8, 2007 [Docket No. 7996]
$62,000.00
August 8, 2007
$748,485.00
August 8, 2007
$450,000.00
18
K&E 12004102.2
Purchaser
Various items of the Mayco International LLC Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Mayco International LLC Served on August 17, 2007 [Docket No. 8047] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Engineered Plastic Components, Inc. Served on August 21, 2007 [Docket No. 8063] Various items of the Debtors personal property, which are set forth on Exhibit A to the Amended Notice of Sale of De Minimis Assets to Greystone Private Equity LLC, Branford Auctions, LLC, Myron Bowling Auctioneers, Inc. and Perfection Plant Liquidators, Inc. Served on August 23, 2007 [Docket No. 8072] Engineered Plastic Components, Inc.
$400,000.00
Greystone Private Equity LLC, Branford Auctions, LLC, Myron Bowling Auctioneers, Inc. and Perfection Plant Liquidators, Inc.
$43,625.00
19
K&E 12004102.2
De Minimis Asset(s) Sold 1 Rear Cup-Holder Assembly and Error Proof Fixture and related assembly fixtures and components; and 1 Lid Assembly Station
Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to International Automotive Components Group North America, Inc. Served on August 27, 2007 [Docket No. 8091] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Cadence Innovation LLC Served on August 31, 2007 [Docket No. 8128] Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Meadoworks, Inc.
$90,000.00
$260,000.00
September 6, 2007
Meadoworks, Inc.
$135,500.00
20
K&E 12004102.2
Purchaser
September 7, 2007
$4,500.00
Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Chrysler LLC Served on September 11, 2007 [Docket No. 8186]
Chrysler LLC
$1,414,850.00
Meadoworks, Inc. 20 P.E.T.S. Hot Runner Controllers; 14 ConAir Blenders and related components; 8 Sterlco Thermolators; 6 ConAir Sepro Model Robots; 5 Movincoll Portable AirConditioning Units; 4 ConAir Model Granulators; 3 Filtering Units; 2 Ramco Granulators; 2 Whitlock Filter Chambers; and 21
$25,000.00
K&E 12004102.2
Purchaser
1 Coordinate Measuring Machine Various items of the Debtors personal property, which are set forth on Exhibit A to the Notice of Sale of De Minimis Assets to Ford Motor Company Served on September 20, 2007 [Docket No. 8234]
$4,000.00 $1,677,270.00
22
K&E 12004102.2