Trinova Corporation and Subsidiaries - Page 5

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                                                  Value in                            
               Asset                         U.S. Dollars                             
               Cash                          $    37,298                              
               Short-term investment              687                                 
               Royalty receivable - related         848,729                           
               Royalty receivable - unrelated     181,695                             
               Other assets                       418,675                             
               Loan: Vickers - Germany (DM)       31,493,116                          
               Loan: Aeroquip - Germany (DM)      3,612,475                           
               Loan: AII - US (US$)               11,324,505                          
               Loan: Aeroquip - Italy (Lira)      1,145,900                           
               Loan: Vickers - UK (�)             500,500                             
               Interest receivable                1,031,107                           
               Investment in subsidiary           4,941,966                           
               Patent costs                           71,125                          
               Total average assets          $55,607,778                              

          The above asset values for all assets reflect averaging the                 
          beginning of the year and the end of the year values stated on              
          the balance sheets of AG's financial statements.                            
               During 1986, some of AG's loan assets were repaid in part,             
          as follows:                                                                 
                                    Average Balance                                   
                                                  Repaid                              
               Borrower                       in U.S. Dollars                         
               Vickers - Germany (DM)             $17,378,847                         
               Aeroquip - Germany (DM)            6,622,871                           
               Aeroquip - Italy (Lira)            53,667                              
               Vickers - UK (�)                             0                         
               AII - US (US$)                               0                         

               For 1986, AG had the following items of gross income:                  









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