##### 



UNITED STATES BANKRUPTCY COURT
SOUTHERN DISTRICT OF NEW YORK
 Debtors: et al. (1)  Case Number:
 Monthly Operating Report for the Month Ended:
 Debtors Address:
 Monthly Operating Loss:
 Debtors Attorneys:
  
 Report Preparer:
 (2)
 Date: May 31, 2006
    
    /s/ JOHN D. SHEEHANJohn D. SheehanVice President and Chief Restructuring Officer, Chief Accounting
Officer and Controller
 
 (1)
    
    See next page for a listing of Debtors by case number.(2)
    
    All amounts herein are unaudited and subject to revision. The Debtors reserve all rights to
revise this report.




---



##### 



DELPHI CORPORATION, et al.  MONTHLY OPERATING REPORT
 (1)
 CaseDebtor Name
    
    NumberDelphi NY Holdings Corporation
    
    05-44480Delphi Corporation
    
    05-44481ASEC Manufacturing General Partnership
    
    05-44482ASEC Sales General Partnership
    
    05-44484Environmental Catalysts, LLC
    
    05-44503Delphi Medical Systems Colorado Corporation
    
    05-44507Delphi Medical Systems Texas Corporation
    
    05-44511Delphi Medical Systems Corporation
    
    05-44529Specialty Electronics International Ltd.
    
    05-44536Specialty Electronics, Inc.
    
    05-44539Delphi Liquidation Holding Company
    
    05-44542Delphi Electronics (Holding) LLC
    
    05-44547Delphi Technologies, Inc.
    
    05-44554Delphi Automotive Systems Tennessee, Inc.
    
    05-44558Delphi Mechatronic Systems, Inc.
    
    05-44567Delphi Automotive Systems Risk Management Corporation
    
    05-44570Exhaust Systems Corporation
    
    05-44573Delphi China LLC
    
    05-44577Delphi Automotive Systems Korea, Inc.
    
    05-44580Delphi International Services, Inc.
    
    05-44583Delphi Automotive Systems Thailand, Inc.
    
    05-44586Delphi Automotive Systems International, Inc.
    
    05-44589Delphi International Holdings Corporation
    
    05-44591Delphi Automotive Systems Overseas Corporation
    
    05-44593Delphi Automotive Systems (Holding), Inc.
    
    05-44596Delco Electronics Overseas Corporation
    
    05-44610Delphi Diesel Systems Corporation
    
    05-44612Delphi LLC
    
    05-44615Aspire, Inc.
    
    05-44618Delphi Integrated Service Solutions, Inc.
    
    05-44623Delphi Connection Systems
    
    05-44624Packard Hughes Interconnect Company
    
    05-44626DREAL, Inc.
    
    05-44627Delphi Automotive Systems Services LLC
    
    05-44632Delphi Services Holding Corporation
    
    05-44633Delphi Automotive Systems Global (Holding), Inc.
    
    05-44636Delphi Foreign Sales Corporation
    
    05-44638Delphi Automotive Systems Human Resources LLC
    
    05-44639Delphi Automotive Systems LLC
    
    05-44640Delphi Furukawa Wiring Systems LLC
    
    05-47452Delphi Receivables LLC
    
    05-47459MobileAria, Inc.
    
    05-47474
  2




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##### 



DELPHI CORPORATION, et al.  MONTHLY OPERATING REPORT
INDEX
 Description
    
    PageCondensed Consolidated Debtors-in-Possession Statement of Operations for the
month ended April 30, 2006 and Filing to Date
    
    
    4Condensed Consolidated Debtors-in-Possession Balance Sheet as of April 30, 2006
    
    
    5Condensed Consolidated Debtors-in-Possession Statement of Cash Flows for the
month ended April 30, 2006
    
    
    6Notes to Monthly Operating Report
    
    
    7Schedule of Payroll and Payroll Taxes Withheld and Incurred
    
    
    12Schedule of Payroll Taxes Paid
    
    
    13Schedule of Other Taxes Collected, Incurred and Paid
    
    
    15Schedule of Disbursements
    
    
    17
  3




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##### 



DELPHI CORPORATION, et al.  MONTHLY OPERATING REPORT
CONDENSED CONSOLIDATED DEBTORS-IN-POSSESSION STATEMENT OF OPERATIONS
(Non-filed entities, principally non-U.S. subsidiaries, excluded from consolidated Debtor group)
 Month Ended
    
    
    October 8, 2005 toApril 30, 2006
    
    
    April 30, 2006(in millions)Net sales:General Motors and affiliates
    
    $
    761
    
    
    $
    6,034Other customers
    
    
    548
    
    
    
    4,080Intercompany non-Debtor subsidiaries
    
    
    48
    
    
    
    334Total net sales
    
    
    1,357
    
    
    
    10,448Operating expenses:Cost of sales, excluding items listed below
    
    
    1,391
    
    
    
    10,317Selling, general and administrative
    
    
    90
    
    
    
    603Depreciation and amortization
    
    
    57
    
    
    
    627Total operating expenses
    
    
    1,538
    
    
    
    11,547Operating loss
    
    
    (181
    )
    
    
    (1,099
    )Interest expense (contractual interest expense was $44
million and $292 million, respectively)
    
    
    (30
    )
    
    
    (197
    )Other income (expense), net
    
    
    (1
    )
    
    
    (8
    )Loss before reorganization items, income taxes, equity income
and cumulative effect of accounting change
    
    
    (212
    )
    
    
    (1,304
    )Reorganization items
    
    
    (5
    )
    
    
    (13
    )Income tax benefit (expense)
    
    
    1
    
    
    
    (1
    )Equity income from non-consolidated subsidiaries, net of tax
    
    
    2
    
    
    
    40Equity income (loss) from non-Debtor subsidiaries, net of tax
    
    
    22
    
    
    
    (80
    )Cumulative effect of accounting change, net of tax
    
    
    
    
    
    
    (15
    )Net loss
    
    $
    (192
    )
    
    $
    (1,373
    )
   4




---



##### 



DELPHI CORPORATION, et al.  MONTHLY OPERATING REPORT
CONDENSED CONSOLIDATED DEBTORS-IN-POSSESSION BALANCE SHEET
(Non-filed entities, principally non-U.S. subsidiaries, excluded from consolidated Debtor group)
 April 30, 2006(in millions)ASSETSCurrent assets:Cash and cash equivalents
    
    $
    993Accounts receivable, net:General Motors and affiliates
    
    
    1,820Other third parties
    
    
    1,315Non-Debtor subsidiaries
    
    
    305Notes receivable from non-Debtor subsidiaries
    
    
    366Inventories, net:Productive material, work-in-process and supplies
    
    
    865Finished goods
    
    
    341Prepaid expenses and other
    
    
    476Total current assets
    
    
    6,481Long-term assets:Property, net
    
    
    2,657Goodwill
    
    
    139Other intangible assets
    
    
    39Pension intangible assets
    
    
    871Investments in non-Debtor subsidiaries
    
    
    3,364Other
    
    
    723Total assets
    
    $
    14,274LIABILITIES AND STOCKHOLDERS DEFICITCurrent liabilities not subject to compromise:Secured debt in default
    
    
    2,492Accounts payable
    
    
    1,174Accounts payable to non-Debtor subsidiaries
    
    
    493Accrued liabilities
    
    
    643Total current liabilities
    
    
    4,802Long-term liabilities not subject to compromise:Debtor-in-possession financing
    
    
    250Employee benefit plan obligations and other
    
    
    625Total long-term liabilities
    
    
    875Liabilities subject to compromise
    
    
    15,218Total liabilities
    
    
    20,895Stockholders deficit:Common stock, $0.01 par value, 1,350 million shares authorized, 565
million shares issued
    
    
    6Additional paid-in capital
    
    
    2,755Accumulated deficit
    
    
    (6,965
    )Minimum pension liability
    
    
    (2,291
    )Accumulated other comprehensive loss, excluding minimum pension liability
    
    
    (74
    )Treasury stock, at cost (3.2 million shares)
    
    
    (52
    )Total stockholders deficit
    
    
    (6,621
    )Total liabilities and stockholders deficit
    
    $
    14,274
   5




---



##### 



DELPHI CORPORATION, et al.  MONTHLY OPERATING REPORT
CONDENSED CONSOLIDATED DEBTORS-IN-POSSESSION STATEMENT OF CASH FLOWS
(Non-filed entities, principally non-U.S. subsidiaries, excluded from consolidated Debtor group)
 Month EndedApril 30, 2006(in millions)Cash flows from operating activities:Net loss
    
    $
    (192
    )Adjustments to reconcile net loss to net cash provided by operating activities:Depreciation and amortization
    
    
    57Pension and other postretirement benefit expenses
    
    
    128Equity income from unconsolidated subsidiaries, net of tax
    
    
    (2
    )Equity income from non-Debtor subsidiaries, net of tax
    
    
    (22
    )Reorganization items
    
    
    5Changes in operating assets and liabilities:Accounts receivable, net
    
    
    85Inventories, net
    
    
    (63
    )Prepaid expenses and other
    
    
    28Accounts payable, accrued and other long-term liabilities
    
    
    41Pension contributions
    
    
    (59
    )Other postretirement benefit payments
    
    
    (17
    )Receipts (payments) for reorganization items, net
    
    
    2Other
    
    
    51Net cash provided by operating activities
    
    
    42Cash flows from investing activities:Capital expenditures
    
    
    (32
    )Net cash used in investing activities
    
    
    (32
    )Cash flows from financing activities:Repayments of other debt
    
    
    (1
    )Net cash used in financing activities
    
    
    (1
    )Increase in cash and cash equivalents
    
    
    9Cash and cash equivalents at beginning of period
    
    
    984Cash and cash equivalents at end of period
    
    $
    993
   6




---



##### 



DELPHI CORPORATION, et al.  NOTES TO MONTHLY OPERATING REPORT
 1. Background and Organization
 General 
 Chapter 11 Reorganization Cases 
    2. Basis of Presentation
 Condensed Consolidated Debtor-in-Possession Financial Statements 
    7




---



##### 



DELPHI CORPORATION, et al.  NOTES TO MONTHLY OPERATING REPORT
   Intercompany Transactions 
 General Motors and Affiliates 
 Property 
 Goodwill and Long-lived Asset Impairment Charges 
     8




---



##### 



DELPHI CORPORATION, et al.  NOTES TO MONTHLY OPERATING REPORT
   Contractual Interest Expense 
 Taxes 
  Cumulative Effect of Accounting Change 
 3. Equity Income (Loss) from Non-Debtor Subsidiaries, Net of Tax
  4. Debtor-in-Possession (DIP) Financing
   9




---



##### 



DELPHI CORPORATION, et al.  NOTES TO MONTHLY OPERATING REPORT
      5. Reorganization Items
  Month Ended
    
    
    October 8, 2005 toApril 30, 2006
    
    
    April 30, 2006(in millions)Professional fees directly related to reorganization
    
    $
    (11
    )
    
    $
    (70
    )Interest income
    
    
    6
    
    
    
    40Gain on settlement of prepetition liabilities
    
    
    
    
    
    
    11Other
    
    
    
    
    
    
    6Total Reorganization Items
    
    $
    (5
    )
    
    $
    (13
    )
   10




---



##### 



DELPHI CORPORATION, et al.  NOTES TO MONTHLY OPERATING REPORT
 6. Liabilities Subject to Compromise
   :
 April 30, 2006(in millions)Pension obligations (3)
    
    $
    3,651Postretirement obligations other than pensions (3)
    
    
    6,555Debt and notes payable
    
    
    2,462Accounts payable
    
    
    923Other
    
    
    1,627Total Liabilities Subject to Compromise
    
    $
    15,218
 
 (3)
    
    Due to the complex nature of the calculation of these liabilities, a
small portion of the balances represent amounts potentially considered to
be administrative claims. 7. Postpetition Accounts Payable
   11




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##### 



DELPHI CORPORATION, et al.  SCHEDULE OF PAYROLL AND PAYROLL TAXES WITHHELD AND INCURRED
MONTH ENDED APRIL 30, 2006
 Employee Payroll Taxes
    
    
    Employer PayrollGross Wages Paid
    
    Withheld
    
    
    Taxes Owed$249,888,179
    
    $69,323,852
    
    
    $20,534,292
  12




---



##### 



DELPHI CORPORATION, et al.  SCHEDULE OF PAYROLL TAXES PAID
MONTH ENDED APRIL 30, 2006
 Payee
    
    Payroll Taxes PaidInternal Revenue Service
    
    $
    61,813,695State of Michigan
    
    
    9,386,284City of Flint, MI
    
    
    147,729City of Saginaw, MI
    
    
    126,641City of Grand Rapids, MI
    
    
    11,703City of Detroit, MI
    
    
    4,761City of Walker, MI
    
    
    3,150City of Pontiac, MI
    
    
    622State of Ohio
    
    
    8,776,697City of Dayton, OH
    
    
    354,350City of Kettering, OH
    
    
    164,247City of Moraine, OH
    
    
    150,171City of Warren, OH
    
    
    133,230City of Vandalia, OH
    
    
    69,443City of Niles, OH
    
    
    46,256Ohio School District
    
    
    35,211City of Columbus, OH
    
    
    20,392City of Norwalk, OH
    
    
    9,463City of Port Clinton, OH
    
    
    7,031City of Hubbard, OH
    
    
    6,633City of Bellevue, OH
    
    
    6,408City of Elyria, OH
    
    
    5,546City of Huron, OH
    
    
    5,063City of Trotwood, OH
    
    
    4,058City of Newton Falls, OH
    
    
    2,718City of Dublin, OH
    
    
    2,304City of Xenia, OH
    
    
    1,762City of Lordstown, OH
    
    
    1,126City of Hamilton, OH
    
    
    1,017City of Springfield, OH
    
    
    963City of Cincinnati, OH
    
    
    422City of Lorain, OH
    
    
    398City of W Carrollton, OH
    
    
    313City of Ontario, OH
    
    
    237City of Troy, OH
    
    
    228City of Fairfield, OH
    
    
    168City of Fairborn, OH
    
    
    136City of Canton, OH
    
    
    109City of Akron, OH
    
    
    103City of Mansfield, OH
    
    
    102State of Indiana
    
    
    3,325,888Allen County, IN
    
    
    60State of New York
    
    
    1,510,524State of California
    
    
    1,185,362State of Alabama
    
    
    1,106,111City of Gadsden, AL
    
    
    14,852State of Mississippi
    
    
    602,363State of Wisconsin
    
    
    272,866State of Georgia
    
    
    206,991State of New Jersey
    
    
    138,370State of Oklahoma
    
    
    79,095State of Pennsylvania
    
    
    47,287City of Philadelphia, PA
    
    
    259City of Towamencin, PA
    
    
    36State of Illinois
    
    
    37,782State of Kansas
    
    
    30,248State of Colorado
    
    
    21,355City of Denver, CO
    
    
    365
  13




---



##### 



DELPHI CORPORATION, et al.  SCHEDULE OF PAYROLL TAXES PAID
MONTH ENDED APRIL 30, 2006
 Payee

    Payroll Taxes PaidState of Missouri
    
    
    15,704City of Kansas City, MO
    
    
    2,580State of South Carolina
    
    
    14,689State of Kentucky
    
    
    6,843City of Bowling Green, KY
    
    
    437State of North Carolina
    
    
    2,890State of Virginia
    
    
    2,456State of Louisiana
    
    
    1,705State of Maryland
    
    
    1,560State of Texas
    
    
    1,558State of Oregon
    
    
    1,551State of Massachusetts
    
    
    1,304State of West Virginia
    
    
    1,213State of Arizona
    
    
    1,189State of Delaware
    
    
    871State of Connecticut
    
    
    752State of Minnesota
    
    
    659State of Washington
    
    
    517State of Iowa
    
    
    210State of Tennessee
    
    
    189Inland Revenue Service (UK)
    
    
    534,472Country of Switzerland
    
    
    5,770Total
    
    $
    90,479,823
  14




---



##### 



DELPHI CORPORATION, et al.  SCHEDULE OF OTHER TAXES COLLECTED, INCURRED AND PAID
MONTH ENDED APRIL 30, 2006
 Taxing
Jurisdiction
    
    Tax Type
    
    Tax Due
    
    Tax PaidOhio Department of Treasury
    
    Use
    
    $
    489,507
    
    
    $
    489,507Michigan Department of Treasury
    
    Use
    
    
    327,479
    
    
    
    327,479Indiana Department of Revenue
    
    Use
    
    
    246,263
    
    
    
    246,263New York Department of Taxation & Finance
    
    Use
    
    
    121,882
    
    
    
    121,882Limestone County, Alabama (Payee ALATAX
- Tax Trust Account)
    
    Use
    
    
    84,069
    
    
    
    84,069Mississippi Tax Commission
    
    Use
    
    
    73,881
    
    
    
    73,881Wisconsin Department of Revenue
    
    Use
    
    
    35,221
    
    
    
    35,221New Jersey Sales Tax Division
    
    Use
    
    
    31,590
    
    
    
    31,590Texas Comptroller of Public Accounts
    
    Use
    
    
    26,922
    
    
    
    26,922Georgia Sales Tax Division
    
    Use
    
    
    9,468
    
    
    
    9,468Gadsden City, Alabama (Payee ALATAX -
Tax Trust Account)
    
    Use
    
    
    3,946
    
    
    
    3,946Illinois Department of Revenue
    
    Use
    
    
    2,088
    
    
    
    2,088Tuscaloosa County, Alabama
    
    Use
    
    
    1,429
    
    
    
    1,429Etowah County, Alabama ( Payee LGREC
Inc.)
    
    Use
    
    
    830
    
    
    
    830Kansas Department of Revenue
    
    Use
    
    
    386
    
    
    
    386Tuscaloosa, Alabama
    
    Use
    
    
    55
    
    
    
    55Colorado Dept of Revenue
    
    Use
    
    
    860
    
    
    
    860Howard County, Indiana
    
    Personal Property
    
    
    700,552
    
    
    
    700,552Madison County, Indiana
    
    Personal Property
    
    
    161,613
    
    
    
    161,613Pima County, Arizona
    
    Personal Property
    
    
    2,419
    
    
    
    2,419Maricopa County, Arizona
    
    Personal Property
    
    
    267
    
    
    
    267Boulder County, Colorado
    
    Personal Property
    
    
    236
    
    
    
    236City & County of Denver, Colorado
    
    Personal Property
    
    
    155
    
    
    
    155Louisiana Department of Revenue
    
    Franchise
    
    
    550,000
    
    
    
    550,000California Franchise Tax Board
    
    Franchise
    
    
    14,000
    
    
    
    14,000Connecticut Commissioner of Revenue
Services
    
    Franchise
    
    
    500
    
    
    
    500Howard County, Indiana
    
    Real Property
    
    
    285,632
    
    
    
    285,632New Brunswick, New Jersey
    
    Real Property
    
    
    77,203
    
    
    
    77,203Orange County, California
    
    Real Property
    
    
    45,060
    
    
    
    45,060Mississippi Office of Revenue
    
    Income
    
    
    193,750
    
    
    
    193,750Alabama Department of Revenue
    
    Income
    
    
    40,500
    
    
    
    40,500State of New Jersey Division of Revenue
    
    Income
    
    
    13,650
    
    
    
    13,650Utah State Tax Commission
    
    Income
    
    
    100
    
    
    
    100District of Columbia Treasurer
    
    Income
    
    
    100
    
    
    
    100Arizona Department of Revenue
    
    Income
    
    
    50
    
    
    
    50Treasurer City of Bowling Green, Kentucky
    
    Income
    
    
    30
    
    
    
    30Alabama Department of Revenue
    
    Consumer Use
    
    
    86,854
    
    
    
    86,854Ohio Department of Treasury
    
    Kilowatt Hour
    
    
    74,128
    
    
    
    74,128Alabama Department of Revenue
    
    Sellers Use
    
    
    45,286
    
    
    
    45,286State of Michigan
    
    Single Business
    
    
    36,003
    
    
    
    36,003California Board of Equalization
    
    Sales
    
    
    23,111
    
    
    
    23,111Colorado Dept of Revenue
    
    Sales
    
    
    238
    
    
    
    238State of California Board of Equalization
    
    Sales & Use
    
    
    2,700
    
    
    
    2,700South Carolina Department of Revenue
    
    Sales & Use
    
    
    50
    
    
    
    50Revenue Canada
    
    Goods & Services
    
    
    1,608
    
    
    
    1,608Colorado Dept of Revenue
    
    Utility
    
    
    238
    
    
    
    238
  15




---



##### 



DELPHI CORPORATION, et al.  SCHEDULE OF OTHER TAXES COLLECTED, INCURRED AND PAID
MONTH ENDED APRIL 30, 2006
 Taxing
Jurisdiction
    
    Tax Type
    
    
    Tax Due
    
    
    Tax PaidBusiness &Washington Department of Revenue
    
    Occupation
    
    
    208
    
    
    
    208Total
    
    
    
    
    
    $
    3,812,117
    
    
    $
    3,812,117
 Note 1:
    
    The amounts listed above for tax due and tax paid include
postpetition taxes and only those prepetition taxes for which
the Debtors have received Court authorization to pay.
Accordingly, certain prepetition taxes (primarily on real and
personal property) that the Debtors do not have authority to
pay, are not included in the schedule above. Such prepetition
taxes are included in the balance sheet as part of
Liabilities Subject to Compromise.Note 2:
    
    Certain Debtors also pay transaction taxes such as value added
tax (VAT) to certain foreign countries based upon the
purchase or supply of goods or services within the country and
the importation of goods into the country from outside the
country. For the purchase of goods or services in certain
foreign countries, VAT may either be collected by the supplier
from the Debtors or paid directly by the Debtors through
self-assessment. For the supply of goods or services in
certain foreign countries, the Debtors may collect VAT from
the customers and remit the tax to the foreign governments.
Upon importation in certain countries, VAT may be paid by the
Debtors. In most cases, VAT is recoverable either as an input
VAT credit or as a refund. The process of calculating VAT
owed or refundable is a complex process of netting VAT paid,
collected and remitted. To the best of the Companys
knowledge, all VAT has been paid and is being paid when due.
In addition, certain Debtors incur foreign withholding taxes
on certain payments from various foreign non-Debtor
subsidiaries. These foreign withholding taxes generally apply
to interest, royalties, dividends, and service payments
received from certain foreign non-Debtor subsidiaries. The
foreign withholding taxes are required to be withheld by the
foreign non-Debtor subsidiaries and paid over to the foreign
tax authorities on behalf of the Debtors. To the best of the
Companys knowledge, all foreign withholding taxes have been
withheld by the foreign non-Debtor subsidiaries when required
to be withheld and paid over to the appropriate foreign tax
authorities when due. These foreign tax payments have not
been included in the schedule above.
  16




---



##### 



DELPHI CORPORATION, et al.  SCHEDULE OF DISBURSEMENTS
MONTH ENDED APRIL 30, 2006
 CaseDebtor
Name
    
    Number
    
    Amount(4)Delphi NY Holdings Corporation
    
    
    05-44480
    
    
    $
    Delphi Corporation
    
    
    05-44481
    
    
    
    ASEC Manufacturing General Partnership
    
    
    05-44482
    
    
    
    ASEC Sales General Partnership
    
    
    05-44484
    
    
    
    Environmental Catalysts, LLC
    
    
    05-44503
    
    
    
    Delphi Medical Systems Colorado Corporation
    
    
    05-44507
    
    
    
    3,871,265Delphi Medical Systems Texas Corporation
    
    
    05-44511
    
    
    
    1,760,429Delphi Medical Systems Corporation
    
    
    05-44529
    
    
    
    1,264,565Specialty Electronics International Ltd.
    
    
    05-44536
    
    
    
    Specialty Electronics, Inc.
    
    
    05-44539
    
    
    
    357,930Delphi Liquidation Holding Company
    
    
    05-44542
    
    
    
    Delphi Electronics (Holding) LLC
    
    
    05-44547
    
    
    
    Delphi Technologies, Inc.
    
    
    05-44554
    
    
    
    4,218,362Delphi Automotive Systems Tennessee, Inc.
    
    
    05-44558
    
    
    
    Delphi Mechatronic Systems, Inc.
    
    
    05-44567
    
    
    
    10,282,128Delphi Automotive Systems Risk Management Corporation
    
    
    05-44570
    
    
    
    Exhaust Systems Corporation
    
    
    05-44573
    
    
    
    7,301,939Delphi China LLC
    
    
    05-44577
    
    
    
    Delphi Automotive Systems Korea, Inc.
    
    
    05-44580
    
    
    
    80,309Delphi International Services, Inc.
    
    
    05-44583
    
    
    
    7,919,428Delphi Automotive Systems Thailand, Inc.
    
    
    05-44586
    
    
    
    Delphi Automotive Systems International, Inc.
    
    
    05-44589
    
    
    
    Delphi International Holdings Corporation
    
    
    05-44591
    
    
    
    Delphi Automotive Systems Overseas Corporation
    
    
    05-44593
    
    
    
    17,426Delphi Automotive Systems (Holding), Inc.
    
    
    05-44596
    
    
    
    Delco Electronics Overseas Corporation
    
    
    05-44610
    
    
    
    7,020,855Delphi Diesel Systems Corporation
    
    
    05-44612
    
    
    
    33,777,171Delphi LLC
    
    
    05-44615
    
    
    
    Aspire, Inc.
    
    
    05-44618
    
    
    
    312,381Delphi Integrated Service Solutions, Inc.
    
    
    05-44623
    
    
    
    394,718Delphi Connection Systems
    
    
    05-44624
    
    
    
    5,363,623Packard Hughes Interconnect Company
    
    
    05-44626
    
    
    
    DREAL, Inc.
    
    
    05-44627
    
    
    
    Delphi Automotive Systems Services LLC
    
    
    05-44632
    
    
    
    216,921,559Delphi Services Holding Corporation
    
    
    05-44633
    
    
    
    Delphi Automotive Systems Global (Holding), Inc.
    
    
    05-44636
    
    
    
    Delphi Foreign Sales Corporation
    
    
    05-44638
    
    
    
    Delphi Automotive Systems Human Resources LLC
    
    
    05-44639
    
    
    
    161,098,431Delphi Automotive Systems LLC
    
    
    05-44640
    
    
    
    1,517,698,847Delphi Furukawa Wiring Systems LLC
    
    
    05-47452
    
    
    
    180,071Delphi Receivables LLC
    
    
    05-47459
    
    
    
    MobileAria, Inc.
    
    
    05-47474
    
    
    
    2,556,648
 
 (4)
    
    Operating expenses for the month ended April 30, 2006 were used as a proxy for
disbursements.  17