EX-99.1 2 k16483exv99w1.txt CERTAIN FINANCIAL INFORMATION FROM THE MONTHLY OPERATING REPORT Exhibit 99.1 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 1 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 2 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 3 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 4 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 5 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 6 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 7 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT FOR THE MONTH ENDING MAY 15, 2007

(1) Included in Selling, general & administrative expenses is bad debt expense. In May certain debtors reversed bad debt expenses to eliminate previously recorded amounts associated with accounts receivable owned by Carcorp. Page 8 of 31 COLLINS & AIKMAN CORPORATION INCOME STATEMENT MAY 17, 2005 - MAY 15, 2007

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Page 16 of 31 COLLINS & AIKMAN CORPORATION BALANCE SHEET AS OF - MAY 15, 2007

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Page 23 of 31 COLLINS & AIKMAN CORPORATION LIABILITIES - SUBJECT TO COMPROMISE AS OF - MAY 15, 2007

Page 24 of 31 COLLINS & AIKMAN CORPORATION LIABILITIES - SUBJECT TO COMPROMISE AS OF - MAY 15, 2007

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COLLINS & AIKMAN CORP 8-K