IN THE UNITED STATES BANKRUPTCY COURT

EASTERN DISTRICT OF MICHIGAN

SOUTHERN DIVISION
In re:

) Chapter 11
)
1
COLLINS & AIKMAN CORPORATION, et al. ) Case No. 05-55927 (SWR)
) (Jointly Administered)
Debtors.
)
) (Tax Identification #13-3489233)
)
) Honorable Steven W. Rhodes
)
NOTICE OF RECLAMATION CLAIMS THE DEBTORS DEEM TO BE VALID
PLEASE TAKE NOTICE THAT pursuant to the Order (A) Establishing
Procedures for Treatment of Valid Reclamation Claims and (B) Prohibiting Third Parties from
Interfering with Delivery of the Debtors Goods [Docket No. 291] (the Reclamation Order),
entered on June 9, 2005, the above-captioned debtors (collectively, the Debtors) filed on
September 7, 2005 the attached reclamation analysis (the Reclamation Notice) with the United
States Bankruptcy Court, Eastern District of Michigan, Southern Division (the Court). The
Reclamation Notice sets forth what the Debtors believe to be the actual amount of each

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.

0W[;%)'
K&E 10705488.5

0555927050907000000000012

,E

claimants asserted claim that would be entitled to treatment as a valid reclamation claim, in
absence of any competing interests of the Debtors or other creditors.
PLEASE TAKE FURTHER NOTICE THAT it is the Debtors position that the
rights of the reclamation claimants, if any, are subordinate to, and may be extinguished by, the
claims of the Debtors prepetition secured lenders.

See Yenkin-Majestic Paint Corp. v.

Wheeling-Pittsburgh Steel Corp. (In re Pittsburgh-Canfield Corp.), 309 B.R. 277, 287
(6th Cir. B.A.P. 2004); Allegiance Healthcare Corp. v. Primary Health Systems, Inc. (In re
Primary Health Systems, Inc.), 258 B.R. 111, 118 (Bankr. D. Del. 2001). Nothing in the
Reclamation Notice constitutes a waiver of the Debtors rights or the rights of their prepetition or
postpetition secured lenders with respect to reclamation claims, and all such rights are hereby
reserved.
PLEASE TAKE FURTHER NOTICE THAT pursuant to the Reclamation Order,
all parties in interest have the right and opportunity to object to the inclusion or omission of any
asserted reclamation claim in the Reclamation Notice as set forth therein. If you wish to object
to the Reclamation Notice, or if you want the Court to otherwise consider your views on the
Reclamation Notice, no later than September 27, 2005 at 4:00 p.m., prevailing Eastern Time,
(the Objection Deadline) you or your attorney must file with the Court a written response,
explaining your position at:2
United States Bankruptcy Court
211 West Fort Street, Suite 2100
Detroit, Michigan 48226

Response or answer must comply with Rule 8(b), (c) and (e) of the Federal Rules of Civil Procedure.

2
K&E 10705488.5

PLEASE TAKE FURTHER NOTICE THAT if you mail your objection to the
Court for filing, you must mail it early enough so the Court will receive it on or before the
Objection Deadline.
PLEASE TAKE FURTHER NOTICE THAT you must also serve the documents
so that they are received on or before September 27, 2005 at 4:00 p.m., prevailing Eastern
Time, in accordance with the First Amended Notice, Case Management and Administrative
Procedures [Docket No. 294], including to:
Carson Fischer, P.L.C.
Attn: Joseph M. Fischer
300 East Maple Road, Third Floor
Birmingham, Michigan 48009
Facsimile: (248) 644-1832
E- mail: jfischer@carsonfischer.com
-andKirkland & Ellis LLP
Attn: Richard M. Cieri, Esq.
Citigroup Center
153 East 53rd Street
New York, NY 10022
Facsimile: (212) 446-4900
E- mail: rcieri@kirkland.com
-andKirkland & Ellis LLP
Attn: David L. Eaton, Esq.
Ray C. Schrock, Esq.
Marc J. Carmel, Esq.
200 East Randolph Drive
Chicago, Illinois 60601
Facsimile: (312) 861-2200
E- mail: deaton@kirkland.com
rschrock@kirkland.com
mcarmel@kirkland.com
PLEASE TAKE FURTHER NOTICE THAT pursuant to the Reclamation Order,
any reclamation claim that is included in the Reclamation Notice, listed as a valid reclamation
3
K&E 10705488.5

claim, and is not subject of an objection by the Objection Deadline will be deemed (i) a valid
reclamation claim allowed by the Court in the amount set forth in the Reclamation Notice and
(ii) an allowed administrative expense claim of the Debtors estates under section 503(b) of the
Bankruptcy Code, subject to the rights of the Debtors prepetition secured lenders. 3

Pursuant to the Reclamation Order, all parties reserve their rights as to the effect of prepetition liens on otherwise valid reclamation claims.

4
K&E 10705488.5

Dated: September 7, 2005

KIRKLAND & ELLIS LLP

/s/ Marc J. Carmel
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)
Marc J. Carmel (IL 6272032)
200 East Randolph Drive
Chicago, Illinois 60601
Telephone: (312) 861-2000
Facsimile: (312) 861-2200
-andCARSON FISCHER, P.L.C.
Joseph M. Fischer (P13452)
300 East Maple Road, Third Floor
Birmingham, Michigan 48009
Telephone: (248) 644-4840
Facsimile: (248) 644-1832
Co-Counsel for the Debtors

5
K&E 10705488.5

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
A. Schulman, Inc.

Date Demand
Letter
Received

Total Claim Amount

5/26/05 $

94,289.35 $

Demand Period for

Goods Expired [2]

Paid Goods [1]

-

No Longer in
Debtors'
Possession [3]
$

73,434.75

Acoustek Nonwovens

5/24/05

6,457.30

Active Screw & Fastener

5/20/05

3,204.63

5,917.30

Advanced Composites

5/20/05

148,841.57

137,615.27
13.55

Advanced Integrated
Manufacturing

5/19/05

14,991.96

AFL Automotive

5/20/05

13,457.00

Airgas Safety

5/18/05

119.04

Receipt Date [4]

$

Not Enough Information/Other

Deductions [5]

19,968.00 $

Preliminary Valid
Amount [6]

879.45 $

7.15

540.00

1,181.02

2,023.61

11,226.30

14,978.41

13,457.00

119.04

Akra Polyester

5/25/05

92,465.41

21,347.34

20,154.36

ALPS Automotive

5/25/05

95,071.66

74,623.68

12,556.78

Americhem Inc

5/20/05

11,652.95

3,262.22

272.95

6,330.00

1,787.78

Anchor Manufacturing Group,

Inc.

5/17/05

517,887.53

77,492.09

424,421.74

14,789.31

1,184.39

259.47

Applied Industrial Technologies

5/19/05

2,598.10

788.92

1,403.61

Arkema, Inc.

5/18/05

60,990.00

4,356.26

36,060.00

Armada Rubber Manufacturing

Company

5/18/05

2,173.00

80.50

7,891.20

146.10

20,573.74

2,173.00

ATF, Inc.

5/19/05

8,632.10

Autoliv

5/19/05

142,448.60

BASF

5/17/05

310,053.21

Bayer MaterialScience

5/17/05

979,116.24

99,590.40

760,268.32

Blackhawk Automotive Plastics,

Inc.

5/16/05

128,162.65

19,091.21

58,969.72

Bose Corp.

5/25/05

32,439.90

13,062.03

Bowles Fluidics Corp.

13,602.00

55,712.00

15,500.00

5,297.00

784,511.22

440,708.17

3,249.85

102,558.06

142,448.60

5/23/05

101,943.00

Brown Corporation of America

Inc

5/20/05

1,331,027.30

C&S Waste Services, Inc.

5/10/05

8,664.94

C.F. Jameson & Co.

5/25/05

27,695.95

16,780.10

CaroTex

5/25/05

15,987.41

15,987.41

Casco Products Corp. (SEQUA

Corp.)

5/19/05

183,634.97

31,608.94

Castrol

5/17/05

2,956.80

Cherry Electrical Products

5/19/05

45,693.99

9,784.34

6/1/05

58,595.43

32,899.66

5/19/05

4,105.73

Ciba
Clarion Technologies Inc

11,832.00

1 of 6

4,328.50

50,963.72

1,662.50
310,053.21
44,166.40
-

2,560.60
119,257.52
5,935.32
19,377.87

8,664.94

10,915.85

26,701.50

36,419.96

2,956.80

28,929.61

1,492.99

25,695.77
-

88,904.57
6,980.04
2,612.74

9/7/2005 10:23 AM
C&A Reclamation Summaryv2

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
Colbond

Date Demand
Letter
Received
5/19/05

Total Claim Amount

149,101.88

Conair

5/17/05

2,744.34

Consolidated Fibers

5/18/05

34,382.40

Cooper Standard Automotive

5/18/05

6,420.15

Demand Period for

Goods Expired [2]

Paid Goods [1]

34,382.40
-

No Longer in
Debtors'
Possession [3]

Receipt Date [4]

82,866.92

56,131.07

521.00

2,023.95

Not Enough Information/Other

Deductions [5]

10,103.89
42.39

Crompton

5/18/05

13,735.87

Custom Foam Products

5/24/05

4,002.80

Delphi Delco

5/18/05

Unknown [7]

4,002.80
-

Demag Plastics Group

5/24/05

4,228.84

3,071.53

Dillon Yarn Corp.

5/24/05

29,218.30

28,898.30

Dott Industries

6/1/05

38,036.44

1,743.11

Dow Chemical

5/17/05

837,010.65

300,107.50

10,849.18
-

13,735.87

157.00
6,420.15

1,157.31
-

23,120.00

2,324.15

4,596.51

45,579.94

Preliminary Valid
Amount [6]

320.00
174,738.17

Dow Corning

5/17/05

23,515.74

Dow Reichhold Specialty Latex

5/18/05

166,205.92

2,996.17

124,959.75

21,760.74

DuPont

5/18/05

871,877.35

246,247.45

328,471.20

80,773.20

311,988.54
1,755.00
38,250.00
216,385.50

E.R. Wagner Manufacturing Co.

5/18/05

166,674.03

50,655.47

31,560.00

8,244.72

76,213.84

Eastman Chemical (Voridian)

5/20/05

2,428,817.94

189,362.16

1,958,971.19

0.59

280,484.01

Ellwood Specialty Steel

5/19/05

207,812.80

207,812.80

Empire Electronics

6/6/05

25,442.20

ExxonMobil Chemical

5/18/05

706,066.96

316,651.02

118,315.80

Federal Mogul

5/17/05

155,858.57

58,387.46

74,184.65

6/8/05

41,639.65

30,162.37

11,342.77

2,112.76

20,878.27

Felton Brush

25,442.20

Fischer Automotive

5/17/05

80,393.94

Flambeau

5/25/05

Unknown [7]

Flexsys

5/18/05

20,506.31

15,542.43

2,279.56

Foamex

5/23/05

Unknown [7]

Foss Manufacturing Co.

5/17/05

106,185.92

31,611.54

GDX Canada

5/25/05

89,691.95

1,747.90

GE Consumer

5/24/05

2,420.00

1,320.00

1,100.00

GoldKey Processing

5/17/05

45,857.43

3,845.77

Goldsmith & Eggleton, Inc.

5/18/05

55,071.53

55,071.53

2 of 6

1,806.01
2,184.88
23,453.87
-

1,175.06
134.51
2,685.00
85,759.17
-

269,925.08
23,286.46
57,402.91
878.31
71,889.38
18,557.79
-

9/7/2005 10:23 AM
C&A Reclamation Summaryv2

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
Grieser & Son, Inc.

Date Demand
Letter
Received
5/26/05

Total Claim Amount

Unknown [7]

Demand Period for

Goods Expired [2]

Paid Goods [1]

-

Groz-Beckert

5/23/05

6,031.05

HA Industries

5/30/05

75,000.00

Haartz Corporation

5/26/05

20,607.03

Hawk Plastics

No Longer in
Debtors'
Possession [3]
5,934.00
-

Receipt Date [4]

-

Not Enough Information/Other

Deductions [5]
-

6/9/05

24,104.09

5/23/05

25,332.97

Honeywell Int'l

5/18/05

35,749.95

12,107.94

97.05

75,000.00

25,332.97
-

24,104.09
-

HP Pelzer

5/24/05

40,215.00

27,397.50

2,191.50

Huntsman International LLC

5/17/05

449,779.00

82,733.81

42,638.40

Intertex World Resources

5/26/05

108,083.92

26,074.72

82,009.20

Janesville-Sackner Group

5/26/05

355,755.68

2,076.00

317,830.82

34,876.84

972.02

545.56

862.24

34,233.32

JNS Manufacturing LLC

5/19/05

38,536.40

Johns Manville

5/18/05

Unknown [7]

K&S Wiring Systems Inc

5/19/05

21,803.00

Katuex

5/19/05

36,675.50

K-Tek

5/19/05

4,037.50

Lacks Trim Systems

5/19/05

95,420.16

11,281.43
64,577.28

20,607.03

Hawk Precision

Preliminary Valid
Amount [6]

21,803.00

198,643.60
-

23,642.01
10,626.00
125,763.19
2,895.28

15,284.70

4,037.50

10,109.37
-

30,842.88

Lake Erie Products (TriMas

Corp.)

5/17/05

81,006.61

35,922.95

15,595.41

1,875.71

14,154.09

Lanxess Corporation

5/17/05

491,199.87

137,801.36

280,535.64

6,814.33

66,048.54

Leggett & Platt, Inc

5/17/05

93,083.43

Linde Gas

5/26/05

18,606.35

13,458.45

Lorro, Inc.

5/17/05

Unknown [7]

Louca Mold & Aircraft

5/25/05

10,257.00

Lowry Computer Products

5/20/05

1,564.00

10,257.00
-

46,785.99
-

18,606.35

5/17/05

115,490.40

15,056.37

5/23/05

8,504.88

1,672.11

643.78

208.28

McMaster Carr

5/20/05

9,630.46

6,577.55

439.79

1,497.47

Merdian Tech

6/25/05

180,092.04

Meridian Automotive Systems

5/19/05

78,985.28

MiCO Industries

5/17/05

137,743.19

180,092.04

31,585.48

3 of 6

1,564.00

MarCon Technologies

Mayer Textile Machine

1,115.65

46,297.43

5,311.80

26,537.04

38,214.20

13,548.48

3,807.56

100,434.03
5,980.71
47,136.44
50,587.47

9/7/2005 10:23 AM
C&A Reclamation Summaryv2

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
Milliken Co

Date Demand
Letter
Received
5/19/05

Total Claim Amount

136,602.26

Demand Period for

Goods Expired [2]

Paid Goods [1]

2,616.90

No Longer in
Debtors'
Possession [3]

Receipt Date [4]

7,219.26

125,327.14

4,967.13

11,083.43

Motion Industries Inc

5/18/05

17,567.23

MRC Polymers, Inc.

5/13/05

1,662,057.19

MWM Acoustics

5/24/05

3,133.44

1,044.48

2,088.96

13,122.04

9,380.00

9,971.10

Mytex Polymers

5/18/05

108,085.05

Nalco

5/27/05

10,041.14

Neff Engineering Company Inc

5/19/05

2,017.53

821.20
939.14

Newco Automotive, Inc.

5/17/05

6,827.46

NICCA

5/25/05

24,422.58

Nicholas Plastics Inc

5/18/05

35,489.43

Nissan Trading Corp

5/19/05

142,552.51

37,125.05
-

8,002.56
-

2,553.95
-

1,196.33
-

3,334.37

24,422.58

10,445.49

65,040.75

Owens Corning

5/13/05

77,529.60

19,429.10
734.16

Paker Hannifin Corp

5/19/05

771.43

Park-Ohio

5/18/05

1,781.28

Pharr Yarns

5/17/05

152,961.84

61,880.75

65,040.75

127,540.10

25,528.80

7,753.56

24,818.14

1,335.96
-

5/20/05

283,666.16

220,759.25

31,784.24

5/26/05

19,413.08

17,146.08

1,830.00

Pioneer Automotive
Technologies

5/19/05

286,847.40

Plastomer

5/18/05

26,615.65

5/18/05

422.40

868.43

80,213.17

37.27

445.32

91,081.09

31,122.67
437.00

286,847.40
-

2,392.62

66,228.34

58,273.57

161,100.68

3,103.75

496.55

35,422.50

192.00

Red Spot Paint & Varnish Co

5/18/05

7,210.50

3,592.50

5/19/05

57,635.51

12,503.51

Rieter Automotive

5/19/05

317,958.07

311,134.57

497.29

RIS

5/23/05

4,849.71

4,465.00

384.71

Riverfront Plastics

5/19/05

228,850.87

12,423.84

Rohm and Haas

5/14/05

4,769.48

Rhetech Inc

4 of 6

728.00

Pine River Plastics

181,535.70

Piolax Corp.

PTI Engineered Plastics Inc

59,920.44

5,935.00

48,457.96

72,186.58

44,957.80

70.04

130,081.50

365,815.76

147.36

309,803.80

5/17/05

5/24/05

5/19/05

1,516.67
1,662,057.19

20,947.11

5/17/05

PolyOne

1,437.84

6,392.40

O&D USA

PolyOne Formulators

1.12

Preliminary Valid
Amount [6]

O'Mara Incorporated

23,354.60

Not Enough Information/Other

Deductions [5]

36,396.00

230.40

3,618.00

8,736.00

99,623.07

4,769.48

6,326.21
116,803.96
-

9/7/2005 10:23 AM
C&A Reclamation Summaryv2

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
Select Industries Corp.

Date Demand
Letter
Received

Total Claim Amount

5/24/05

229,329.45

Demand Period for

Goods Expired [2]

Paid Goods [1]

32,761.35

Sidler, Inc.

5/27/05

Unknown [7]

SKD Automotive Group

5/18/05

235,984.50

Southco

5/18/05

82,876.20

14,591.59

No Longer in
Debtors'
Possession [3]
159,640.61
21,483.32
-

Stein Fibers Ltd.

5/17/05

141,312.00

Strategic Distribution, Inc.

5/26/05

67,563.41

67,563.41

Tape Specialists

5/23/05

32,333.49

22,554.56

Receipt Date [4]

32,761.35
189,389.50
141,312.00
799.92

Not Enough Information/Other

Deductions [5]
0.03
9,545.71

Preliminary Valid
Amount [6]
4,166.11
25,111.68
58,738.90

656.42

8,322.59

Teknor Financial Corporation

5/19/05

126,029.74

4,706.42

45,715.50

75,607.82

Teleflex

5/18/05

69,712.91

22,433.26

37,537.72

9,741.93

Teleflex (Capro)

5/19/05

32,142.00

1,500.00

30,642.00

Textron Fastening Systems

5/19/05

70,503.43

5,891.87

37,932.79

9,512.64

3,875.50

The Materials Group

5/18/05

33,621.64

Ticona

5/23/05

3,008.46

Tomen America Inc.

5/17/05

12,385.50

2,082.20

Toyoda Gosei

5/26/05

722,514.00

Toyota Tsusho America Inc

5/18/05

111,733.96

Tram

5/27/05

66,047.20

314,116.00
52,600.00

388,102.00

92,272.41

13,447.20

5/27/05

17,915.04

17,915.04

5/24/05

95,661.51

54,321.93

Tufting Machine

5/20/05

47,741.97

12,118.20

Tyco Electronics

6/6/05

11,013.62

11,013.62

UFP Technologies (Simco

Automotive)

5/17/05

14,634.56

Unifi

5/17/05

858,680.52

Uniform Color Company

5/12/05

Unknown [7]

Unique Fabricating, Inc

5/20/05

166,521.78

Valeo Sylvania

5/18/05

14,215.68

Van De Wiele Group

5/26/05

16,086.94

Vari-Form

5/19/05

63,936.00

Viking Products, Inc.

5/20/05

28,112.68

6/9/05

383,460.80

Visteon

126,698.02
81,150.60

1,800.00
-

383,460.80

5 of 6

7,431.30

Trico Products

Trueform Manufacturing

27,007.88

18,289.00

7,640.13
13,350.59
-

35,148.38
14,634.56
121,865.07
20,002.92
63,936.00
5,056.12
-

22,803.27

5,820.00

3,008.46

2,872.00

20,296.00

19,054.05
-

407.50
-

2,508.00

3,683.20

88.59

8,527.30

56,912.61
0.06
343.15
-

553,204.82
65,368.20
14,215.68
8,103.66
7,905.97
-

9/7/2005 10:23 AM
C&A Reclamation Summaryv2

COLLINS & AIKMAN CORPORATION, ET AL.

Reclamation Notice as of September 7, 2005

Amount in Reclamation Demand Deemed to be Invalid

Vendor
VSDS

Date Demand
Letter
Received

Total Claim Amount

5/23/05

Unknown [7]

Demand Period for

Goods Expired [2]

Paid Goods [1]

-

Wagon Automotive

5/18/05

Unknown [7]

Washington Penn Plastic Co.

5/12/05

68,870.00

WKA

5/24/05

13,235.41

Wm. T. Burnett & Co.

5/20/05

TOTAL

21,696,846.33

978,627.67

5,185.18

610,857.84

42,620.00

5,903,611.46

Preliminary Valid
Amount [6]

21,064.82

66,351.89
$

Not Enough Information/Other

Deductions [5]

12,281.75

Receipt Date [4]

953.65

67,351.88
$

No Longer in
Debtors'
Possession [3]

[1]

Amount deemed invalid because the debtors made payment on account of goods included in the reclamation demand.

[2]

Amount deemed invalid because the reclamation demand was not made within the appropriate time period pursuant to 11 U.S.C. 546.

6,908,355.40 $

999.99
3,361,798.95

3,933,595.00

[3] Amount deemed invalid because the goods included in the reclamation demand were not in possession of the debtors at the time of the reclamation demand, due to consumption or conversion of inventory prior to
receipt of the reclamation demand.
[4]

Amount deemed invalid because (i) the goods were delivered more than the applicable number of days before the receipt of the reclamation demand or (ii) the goods were delivered after the petition date.

[5]

Amount deemed invalid because the reclamation demand included only a general demand and did not provide sufficient information in time for the debtors to identify goods and analyze the reclamation demand.

[6] It is the debtors' position that the rights of the reclamation claimants, if any, are subordinate to, and may be extinguished by, the claims of the debtors prepetition secured lenders. Nothing in this Reclamation
Notice constitutes a waiver of the debtors rights or the rights of their prepetition or postpetition secured lenders with respect to reclamation claims. The rights of all parties as to the effect of prepetition liens on otherwise
valid reclamation claims are reserved.
[7] Claimant failed to assert amount of claim in the reclamation demand.

6 of 6

9/7/2005 10:23 AM
C&A Reclamation Summaryv2