Case KG Doc 822 Filed 07/11/16 Page 1 of 14

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1 Case KG Doc 822 Filed 07/11/16 Page 1 of 14 UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 MONTHLY OPERATING REPORT File with Court and submit copy to United States Trustee within 20 days after end of month Submit copy of report to any official committee appointed in the case. Document Explanation Affidavit/Supplement REQUIRED DOCUMENTS Form No. Attached Attached Attached Schedule of Cash Receipts and Disbursements MOR-1 X Bank Reconciliation (or copies of debtor's bank reconciliations) MOR-1a X Schedule of Professional Fees Paid MOR-1b X Copies of bank statements X Cash disbursements journals X Statement of Operations MOR-2 X Balance Sheet MOR-3 X Status of Postpetition Taxes MOR-4 X Copies of IRS Form 6123 or payment receipt X Copies of tax returns filed during reporting period X Summary of Unpaid Postpetition Debts MOR-4 X Listing of aged accounts payable X Accounts Receivable Reconciliation and Aging MOR-5 X Debtor Questionnaire MOR-5 X I declare under penalty of perjury (28 U.S.C. Section 1746) that this report and the attached documents are true and correct to the best of my knowledge and belief. Signature of Debtor Date Signature of Joint Debtor Date July 10,2016 Signature of Authorized Individual* Date Laura Kendall Deputy Restructuring Officer Malibu Lighting Corporation *Authorized individual must be an officer, director or shareholder if debtor is a corporation; a partner if debtor is a partnership; a manager or member if debtor is a limited liability company. FORM MOR (9/99)

2 Case KG Doc 822 Filed 07/11/16 Page 2 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 SCHEDULE OF CASH RECEIPTS AND DISBURSEMENTS Amounts reported should be per the debtor's books, not the bank statement. The beginning cash should be the ending cash from the prior month or, if this is the first report, the amount should be the balance on the date the petition was filed. The amounts reported in the "CURRENT MONTH - ACTUAL" column must equal the sum of the four bank account columns. The amounts reported in the "PROJECTED" columns should be taken from the SMALL BUSINESS INITIAL REPORT (FORM IR-1). Attach copies of the bank statements and the cash disbursements journal. The total disbursements listed in the disbursements journal must equal the total disbursements reported on this page. A bank reconciliation must be attached for each account. [See MOR-1 (CON'T)] ($000) BANK ACCOUNTS CURRENT MONTH CUMULATIVE FILING TO DATE OPER. PAYROLL DEPOSITORY COLLATERAL ACTUAL PROJECTED ACTUAL PROJECTED CASH BEGINNING OF MONTH ,095 1,096 RECEIPTS CASH SALES ACCOUNTS RECEIVABLE ,075 1,566 LOANS AND ADVANCES SALE OF ASSETS OTHER (ATTACH LIST) TRANSFERS OF LIQUIDATION PROCEEDS ACCOUNT TRANSFERS (173) TOTAL RECEIPTS (173) - - 1,932 2,494 DISBURSEMENTS NET PAYROLL CONTRACT LABOR SALES, USE, & OTHER TAXES INVENTORY PURCHASES SECURED/ RENTAL/ LEASES INSURANCE ADMINISTRATIVE SELLING OTHER (ATTACH LIST) ,338 2,191 - OWNER DRAW * TRANSFERS (TO DIP ACCTS) PROFESSIONAL FEES U.S. TRUSTEE QUARTERLY FEES COURT COSTS TOTAL DISBURSEMENTS ,541 3,590 NET CASH FLOW (173) (61) - (609) (1,096) (RECEIPTS LESS DISBURSEMENTS) CASH - END OF MONTH * COMPENSATION TO SOLE PROPRIETORS FOR SERVICES RENDERED TO BANKRUPTCY ESTATE THE FOLLOWING SECTION MUST BE COMPLETED DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES: (FROM CURRENT MONTH ACTUAL COLUMN) TOTAL DISBURSEMENTS 61 LESS: TRANSFERS TO DEBTOR IN POSSESSION ACCOUNTS - PLUS: ESTATE DISBURSEMENTS MADE BY OUTSIDE SOURCES (i.e. from escrow accounts) - TOTAL DISBURSEMENTS FOR CALCULATING U.S. TRUSTEE QUARTERLY FEES 61 FORM MOR-1 (9/99) Other Disbursements Utilities Utility Deposits Commissions - real estate and inventory sales Travel Domestic Freight Interest / Bank Chg Other Term Loan Payments Revolving Loan Payments ,407 Total ,338 2,191

3 Case KG Doc 822 Filed 07/11/16 Page 3 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 BANK RECONCILIATIONS Continuation Sheet for MOR-1 A bank reconciliation must be included for each bank account. The debtor's bank reconciliation may be substituted for this page. Operating Payroll Depository Collateral ***6466 ***8741 ***8758 ***3896 BALANCE PER BOOKS BANK BALANCE (+) DEPOSITS IN TRANSIT (ATTACH LIST) - (-) OUTSTANDING CHECKS (ATTACH LIST) (62) OTHER (ATTACH EXPLANATION) - ADJUSTED BANK BALANCE * * Adjusted bank balance must equal balance per books DEPOSITS IN TRANSIT Date Amount Date Amount Date Amount Date Amount CHECKS OUTSTANDING Ck. # Amount Ch. # Amount Ck. # Amount Ck. # Amount OTHER FORM MOR-1 (CON'T) (9/99)

4 Case KG Doc 822 Filed 07/11/16 Page 4 of 14 In re: Outdoor Malibu Lighting Corporation Case No Reporting Period: June 2016 SCHEDULE OF PROFESSIONAL FEES AND EXPENSES PAID This schedule is to include all retained professional payments from case inception to current month (Values in $'000s) Amount Check Amount Paid Year-To-Date Payee Period Covered Approved Payor Number Date Fees Expenses Fees Expenses BDO 3 MLC professional fee escrow wire transfer Aurora Management Partners April MLC professional fee escrow wire transfer Kurtzman Carson Consultants 2 MLC professional fee escrow wire transfer Pachulski Stang Ziehl & Jones LLP Jackson Walker - lender counsel 25 0 Blank Rome 4 1 Lowenstein Sandler LLP Form MOR-1b

5 Case KG Doc 822 Filed 07/11/16 Page 5 of 14 MALIBU LIGHTING CORPORATION Case No Reporting Period: June 2016 CASH DISBURSEMENTS JOURNAL FOR PERIOD 6/01/16 TO 06/30/ Cash Operating Account Date Transaction Type Num Name Amount 06/13/2016 Expense COMERICA BANK (949.98) Bank charges 06/28/2016 Bill Payment (Check) PIPER JAFFRAY & CO. (24,694.00) Professional 06/28/2016 Bill Payment (Check) HILCO IP SERVICES, LLC (35,439.00) Professional Total for Operating Account (61,082.98)

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7 Case KG Doc 822 Filed 07/11/16 Page 7 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 STATEMENT OF OPERATIONS (Income Statement) The Statement of Operations is to be prepared on an accrual basis. The accrual basis of accounting recognizes revenue when it is realized and expenses when they are incurred, regardless of when cash is actually received or paid. Cumulative REVENUES Month Filing to Date Gross Revenues Less: Returns and Allowances - (248) Less: Freight - (3) Net Revenue COST OF GOODS SOLD Material Labor - - Burden - 12 Freight In - 4 Other Inventory Adjustments - 2,769 Total Cost of Goods Sold - 3,468 Gross Profit - (2,472) OPERATING EXPENSES Advertising - 1 Auto and Truck Expense - - Bad Debts - (12) Bank Charges 1 28 Contributions - - Employee Benefits Programs - 6 Insider Compensation* - - Insurance - 27 Intercompany Expense Management Fees/Bonuses - - Office Expense (0) 10 Pension & Profit-Sharing Plans - - Product Liability Claims - - Repairs and Maintenance - 2 Rent and Lease Expense - 44 Salaries/Commissions/Fees Supplies - - Taxes - Payroll - 26 Taxes - Real Estate & Personal Property - 5 Taxes - Other - (1) Travel and Entertainment - 0 Utilities - 30 Other (attach schedule) - 16 Total Operating Expenses Before Depreciation Depreciation/Depletion/Amortization - 84 Net Profit (Loss) Before Other Income & Expenses (61) (3,126) OTHER INCOME AND EXPENSES Other Income (attach schedule) - - Interest Expense Other Expense (attach schedule) Net Profit (Loss) Before Reorganization Items (61) (3,607) REORGANIZATION ITEMS Professional Fees U. S. Trustee Quarterly Fees - 11 Interest Earned on Accumulated Cash from Chapter 11 (see continuation sheet) - - Gain (Loss) from Sale of Equipment - - Other Reorganization Expenses (attach schedule) - - Total Reorganization Expenses Income Taxes (20) (1,496) Net Profit (Loss) (40) (2,858) *"Insider" is defined in 11 U.S.C. Section 101(31). (9/99) FORM MOR-2

8 Case KG Doc 822 Filed 07/11/16 Page 8 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 STATEMENT OF OPERATIONS - continuation sheet Cumulative BREAKDOWN OF "OTHER" CATEGORY Month Filing to Date Other Costs Other Inventory Adjustment - increases in inventory reserves offset by adjustment to record pre-petition payables net of inventory held in bonded storage for which the debtor does not have title - 2,769 Other Operational Expenses Misc Payroll Expense -Payroll and vacation accrual true up - 11 Royalties - 5% of sales due JBBI - 6 Late Fees - Payable to UPS - 0 Miscellaneous - True up of unprocessed cash receipts - (1) Other Income Other Expenses Write off remaining fixed assets Other Reorganization Expenses Reorganization Items - Interest Earned on Accumulated Cash from Chapter 11: Interest earned on cash accumulated during the chapter 11 case, which would not have been earned but for the bankruptcy proceeding, should be reported as a reorganization item. FORM MOR-2 (CON'T) (9/99)

9 Case KG Doc 822 Filed 07/11/16 Page 9 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 BALANCE SHEET The Balance Sheet is to be completed on an accrual basis only. Pre-petition liabilities must be classified separately from postpetition obligations. BOOK VALUE AT END OF BOOK VALUE ON ASSETS CURRENT REPORTING MONTH PETITION DATE CURRENT ASSETS Unrestricted Cash and Equivalents 486 1,094 Restricted Cash and Cash Equivalents (see continuation sheet) Accounts Receivable (Net) 692 Notes Receivable Inventories 7,231 Prepaid Expenses 4 3 Professional Retainers Other Current Assets (attach schedule) 38 TOTAL CURRENT ASSETS 590 9,158 PROPERTY AND EQUIPMENT Real Property and Improvements Machinery and Equipment 1,915 Furniture, Fixtures and Office Equipment 174 Leasehold Improvements 7 Vehicles Less Accumulated Depreciation (1,653) TOTAL PROPERTY & EQUIPMENT OTHER ASSETS Loans to Insiders* Due from Affiliate 33,230 31,701 Other Assets (attach schedule) TOTAL OTHER ASSETS 33,230 31,701 TOTAL ASSETS 33,821 41,302 BOOK VALUE AT END OF BOOK VALUE ON LIABILITIES AND OWNER EQUITY CURRENT REPORTING MONTH PETITION DATE LIABILITIES NOT SUBJECT TO COMPROMISE (Postpetition) Accounts Payable (2) Taxes Payable (refer to FORM MOR-4) 4 Wages Payable 23 Notes Payable Rent / Leases - Building/Equipment Secured Debt / Adequate Protection Payments Accrued Professional Fees Amounts Due to Insiders* Due to Affiliate 19,304 19,058 Other Postpetition Liabilities (attach schedule) 16 TOTAL POSTPETITION LIABILITIES 19,302 19,100 LIABILITIES SUBJECT TO COMPROMISE (Pre-Petition) Secured Debt 4,010 5,082 Priority Debt Unsecured Debt 4,823 8,576 TOTAL PRE-PETITION LIABILITIES 8,833 13,658 TOTAL LIABILITIES 28,135 32,758 OWNER EQUITY Capital Stock 0 0 Additional Paid-In Capital Partners' Capital Account Owner's Equity Account Retained Earnings - Pre-Petition 8,543 8,543 Retained Earnings - Postpetition (2,858) Adjustments to Owner Equity (attach schedule) Postpetition Contributions (Distributions) (Draws) (attach schedule) NET OWNER EQUITY 5,685 8,543 TOTAL LIABILITIES AND OWNERS' EQUITY 33,821 41,302 - FORM MOR-3 *"Insider" is defined in 11 U.S.C. Section 101(31). (9/99)

10 Case KG Doc 822 Filed 07/11/16 Page 10 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 BALANCE SHEET - continuation sheet BOOK VALUE AT END OF BOOK VALUE ON ASSETS CURRENT REPORTING MONTH PETITION DATE Other Current Assets A/R OTHER - DALLAS - Receivable from Great American for liquidated inventory pre-petition - 38 Utility deposits 4 Other Assets BOOK VALUE AT END OF BOOK VALUE ON LIABILITIES AND OWNER EQUITY CURRENT REPORTING MONTH PETITION DATE Other Postpetition Liabilities ACCRUED INTEREST - Interest on Comerica term and revolver notes - 7 GROUP INSURANCE WITHHELD - Payroll deductions not yet disbursed - 7 UNPROCESSED CASH SALES - Credit card sale not yet shipped - 2 Adjustments to Owner Equity - 16 Postpetition Contributions (Distributions) (Draws) Restricted Cash: cash that is restricted for a specific use and not available to fund operations. Typically, restricted cash is segregated into a separate account, such as an escrow account. FORM MOR-3 (CON'T) (9/99)

11 Case KG Doc 822 Filed 07/11/16 Page 11 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 STATUS OF POSTPETITION TAXES The beginning tax liability should be the ending liability from the prior month or, if this is the first report, the amount should be zero. Attach photocopies of IRS Form 6123 or payment receipt to verify payment or deposit of federal payroll taxes. Attach photocopies of any tax returns filed during the reporting period. Beginning Amount Ending Tax Withheld or Amount Date Check No. Tax Liability Accrued Paid Paid or EFT Liability Federal Withholding 0 (0) - FICA-Employee 0 (0) - FICA-Employer 0 (0) - Unemployment - - Income Other: - - Total Federal Taxes 0 (0) - - State and Local Withholding 0 (0) - Sales 0 (0) - Excise - - Unemployment - - Real Property - - Personal Property - - Other: - - Total State and Local 0 (0) - - Total Taxes 0 (0) - - Attach aged listing of accounts payable. SUMMARY OF UNPAID POSTPETITION DEBTS Number of Days Past Due Current Over 90 Total Accounts Payable (1.8) (1.8) Contract Wages Payable - Taxes Payable - Rent/Leases-Building - Rent/Leases-Equipment - Secured Debt/Adequate Protection Payments - Professional Fees - Amounts Due to Insiders* - Other: - Other: - Total Postpetition Debts (1.8) (1.8) Explain how and when the Debtor intends to pay any past-due postpetition debts. Note: Debtor files a consolidated return with its parent company, J. Baxter Brinkmann International. The debtor s proportionate share of the consolidated tax liability is included in Amounts Due from Affiliates in the Balance Sheet (MOR3) *"Insider" is defined in 11 U.S.C. Section 101(31). FORM MOR-4 (9/99)

12 Case KG Doc 822 Filed 07/11/16 Page 12 of days past due Malibu Lighting Corporation A/P Aging Detail As of June 30, 2016 Case No Date Num Vendor Amount 04/07/ /03 AT&T /07/ FINAL AT&T (1,889.13) 6/22/ WASTE MANAGEMENT (382.57) Total for 1-30 days past due (1,768.34) Thursday, Jul 07, :34:48 AM PDT GMT-5

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14 Case KG Doc 822 Filed 07/11/16 Page 14 of 14 In re: Malibu Lighting Corporation Case No Debtor Reporting Period: June 2016 ACCOUNTS RECEIVABLE RECONCILIATION AND AGING Accounts Receivable Reconciliation Amount Total Accounts Receivable at the beginning of the reporting period - Amounts written off during the period - + Amounts billed during the period - - Amounts collected during the period - Total Accounts Receivable at the end of the reporting period - Accounts Receivable Aging Amount 0-30 days old days old days old days old - Total Accounts Receivable - Amount considered uncollectible (Bad Debt) - Accounts Receivable (Net) - DEBTOR QUESTIONNAIRE Must be completed each month Yes No 1. Have any assets been sold or transferred outside the normal course of business X this reporting period? If yes, provide an explanation below. 2. Have any funds been disbursed from any account other than a debtor in possession X account this reporting period? If yes, provide an explanation below. 3. Have all postpetition tax returns been timely filed? If no, provide an explanation X below. 4. Are workers compensation, general liability and other necessary insurance X coverages in effect? If no, provide an explanation below. 5. Has any bank account been opened during the reporting period? If yes, provide documentation X identifying the opened account(s). If an investment account has been opened provide the required documentation pursuant to the Delaware Local Rule FORM MOR-5 (9/99)

15 Case KG Doc Filed 07/11/16 Page 1 of 5 IN THE UNITED STATES BANKRUPTCY COURT FOR THE DISTRICT OF DELAWARE In re: MALIBU LIGHTING CORPORATION, et al., 1 Debtors. Chapter 11 Case No (KG) (Jointly Administered) CERTIFICATE OF SERVICE I, James E. O Neill, hereby certify that on the 11 th day of July, 2016, I caused a copy of the following documents to be served on the individuals on the attached service lists in the manner indicated: MONTHLY OPERATING REPORT FOR MALIBU LIGHTING CORPORATION FOR THE REPORTING PERIOD OF JUNE /s/ James E. O Neill James E. O Neill (Bar No. 4042) 1 The Debtors, together with the last four digits of each Debtor s tax identification number, are: Malibu Lighting Corporation (0556); Outdoor Direct Corporation (9246); NC Estate Corporation (1153); Q-Beam Corporation (1560); Smoke N Pit Corporation (9951); Treasure Sensor Corporation (9938); and Stubbs Collections, Inc. (6615). The location of the Debtors headquarters and service address is 4215 McEwen Road, Dallas, TX DOCS_DE: /002

16 Case KG Doc Filed 07/11/16 Page 2 of 5 Malibu Lighting First Class 2002 Service List Case No (KG) Document No Interoffice Mail Foreign First Class (Counsel for Debtor) Michael R. Seidl, Esquire James E. O Neill, Esquire Pachulski Stang Ziehl & Jones LLP 919 N. Market Street, 17th Floor Interoffice Mail (Counsel for Debtor) Jeffrey N. Pomerantz, Esquire Pachulski Stang Ziehl & Jones LLP Santa Monica Boulevard, 13th Floor Los Angeles, CA Interoffice Mail (Counsel for Debtor) Joshua M. Fried, Esquire Pachulski Stang Ziehl & Jones LLP 150 California Street, 15th Floor San Francisco, CA (United States Trustee) Linda Casey, Esquire Office of the United States Trustee J. Caleb Boggs Federal Building, Suite King Street Lockbox 35 (State Attorney General) Matthew P. Denn, Esquire Delaware Department of Justice Carvel State Office Building, 5th Floor 820 N. French Street Zillah A. Frampton Bankruptcy Administrator Delaware Division of Revenue Carvel State Office Building, 8th Floor 820 N. French Street (United States Attorney) Charles Oberly, Esquire c/o Ellen W. Slights, Esquire United States Attorney s Office District of Delaware 1007 N. Orange Street, Suite 700 (Counsel for Bank of America, N.A.) Kathleen A. Murphy, Esquire Buchanan Ingersoll & Rooney, PC 919 North Market Street, Suite 1500 (Counsel for Comerica Bank) Peter J. Duhig, Esquire Buchanan Ingersoll & Rooney PC 919 North Market Street, Suite 1500 (Counsel for R.A. Brands, L.L.C.) Ian Connor Bifferato, Esquire Thomas F. Driscoll III, Esquire Bifferato LLC 1007 N. Orange Street, 4 th Floor DOCS_DE: /001

17 Case KG Doc Filed 07/11/16 Page 3 of 5 (Counsel for Shanghai Hailian Electric Tool) John H. Strock, Esquire Fox Rothschild LLP 919 N. Market Street, Suite (Counsel for the Official Committee of Unsecured Creditors) Bonnie Glantz Fatell, Esquire Victoria A. Guilfoyle, Esquire Blank Rome LLP 1201 Market Street, Suite 800 (Counsel for Joyfaith Enterprises) John D. Demmy, Esquire Stevens & Lee, P.C. 919 North Market Street, Suite 1300 (Counsel for the Home Depot U.S.A., Inc.) John H. Knight, Esquire Richards, Layton & Finger One Rodney Square 920 North King Street (Counsel for Columbia Casualty Company, Continental Insurance Company, and all of their various affiliates) Elihu E. Allinson III, Esquire Sullivan Hazeltine Allinson LLC 901 North Market Street, Suite 1300 (United Stated Attorney General) Eric H. Holder, Jr., Esquire Office of the US Attorney General U.S. Department of Justice 950 Pennsylvania Avenue, NW, Room 4400 Washington, DC Secretary of State Division of Corporations - Franchise Tax John G. Townsend Building, Suite Federal Street PO Box 898 (Zip 19903) Dover, DE Delaware State Treasury 820 Silver Lake Boulevard, Suite 100 Dover, DE Office of General Counsel U.S. Department of the Treasury 1500 Pennsylvania Avenue, NW Washington, DC Office of General Counsel Securities & Exchange Commission 100 F Street, NE Washington, DC Sharon Binger, Regional Director Philadelphia Regional Office Securities & Exchange Commission One Penn Center, Suite JFK Boulevard Philadelphia, PA DOCS_DE: /001 2

18 Case KG Doc Filed 07/11/16 Page 4 of 5 Andrew Calamari, Regional Director New York Regional Office Securities & Exchange Commission Brookfield Place, Suite Vesey Street New York, NY Office of the Chief Counsel Pension Benefit Guaranty Corporation 1200 K Street, NW Washington, DC (Counsel for Bank of America, N.A.) Robert J. Miller, Esquire Brian C. Walsh, Esquire Bryan Cave LLP Two North Central Avenue, Suite 2200 Phoenix, AZ (Counsel for Comerica Bank) Bruce J. Ruzinsky, Esquire Matthew D. Cavenaugh, Esquire Jackson Walker, L.L.P McKinney Street, Suite 1900 Houston, TX (Counsel for R.A. Brands, L.L.C.) Kevin C. Gray, Esquire Maynard Cooper & Gale PC 655 Gallatin Street Huntsville, AL (Counsel for the Texas Comptroller of Public Accounts) Jay W. Hurst, Esquire Assistant Attorney General Bankruptcy & Collections Division PO Box Austin, TX (Counsel for Shanghai Hailian Electric Tool) James S. Brouner, Esquire Law Offices of Mark A. Weisbart Coit Road, Suite 541 Dallas, TX (Counsel for DMC Acquisition Holdings, LLC) James T. Markus, Esquire Markus Williams Young & Zimmerman LLC 1700 Lincoln Street, Suite 4450 Denver, CO (Counsel for Dallas County) Elizabeth Weller, Esquire Linebarger Goggan Blair & Sampson, LLP 2777 N. Stemmons Freeway, Suite 1000 Dallas, TX (Counsel for the Official Committee of Unsecured Creditors) Kenneth A. Rosen, Esquire Lowenstein Sandler LLP 65 Livingston Avenue Roseland, NJ (Counsel for the United States International Trade Commission) Cathy Chen Attorney-Advisor 500 E Street, S.W. Washington, DC (Counsel for Joyfaith Enterprises) Leonard P. Goldberger, Esquire Stevens & Lee, P.C. 620 Freedom Business Center, Suite 200 King of Prussia, PA DOCS_DE: /001 3

19 Case KG Doc Filed 07/11/16 Page 5 of 5 (Counsel for the Home Depot U.S.A., Inc.) Louis R. Strubeck, Jr., Esquire Liz Boydston, Esquire Norton Rose Fulbright US LLP 2200 Ross Avenue, Suite 3600 Dallas, TX Missouri Department of Revenue Bankruptcy Unit Attention: Sheryl L. Moreau PO Box 475 Jefferson City, MO (Counsel for Columbia Casualty Company, Continental Insurance Company, and all of their various affiliates) Jonathan W. Young, Esquire Michael B. Kind, Esquire Locke Lord LLP 111 S. Wacker Drive Chicago, IL (Counsel for the County of Henderson, Texas) Lee Gordon, Esquire McCreary, Veselka, Bragg & Allen, P.C. PO Box 1269 Round Rock, TX (Counsel for Nissan Motor Acceptance Corporation) Janet Z. Charlton, Esquire Chase N. Miller, Esquire Kristi J. Doughty, Esquire McCabe, Weisberg & Conway, P.C Foulk Road, Suite 102 Foulkstone Plaza Wilmington, DE (Counsel for Mary Rosato, Claimant) Levi E. Updyke, Esquire Methfessel & Werbel A Professional Corporation 2025 Lincoln Highway, Suite 200 PO Box 3012 Edison, NJ Foreign (Counsel for Caswell Whittingham, Claimant) Joel P. McCoy, Esquire Bergmanis Preyra LLP 2926 Dundas Street West Toronto, Ontario M6P 1Y8 CANADA (Counsel for Toyota Industries Commercial Finance, Inc.) Weltman, Weinberg & Reis Co., L.P.A. Lakeside Place, Suite W. Lakeside Avenue Cleveland, OH DOCS_DE: /001 4