Exhibit 99.1

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble International, Ltd.		Case Number: 09-51720
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51720
Debtor:	Noble International, LTD.

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51720
Debtor:	Noble International, LTD.

	Current Month		Total Since Filing
Depreciation	—		—
Building Rent Expense	—		—
Repairs & Maintenance	—		—
Building Grounds Maintenance	—		—
Shop Supplies	—		—
Equipment Rental Expense	—		—
Equipment Rental Intercompany	—		—
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	—		—
Pre Employment Expense	—		—
Training Indirect	—		—
Tools	—		—
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	—		—
Production Task	—		—
Labor Variance	—		—
Material Variance	—		—
Burden Variance	—		—
Total Other Indirect Costs	—		—
Total Indirect Costs	—		—
Total Cost of Sales	—		—
Gross Margin	—		—
SG&A Labor	(329,282	)	(895,478	)
SG&A Labor Stock Compensation	(17,165	)	(42,928	)
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	(41,391	)	(66,876	)
SG&A Labor Health Benefits	(3,465	)	(19,609	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	(120,713	)	(175,628	)
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(512,017	)	(1,200,519	)
Bonus Expense	—		—
Depreciation SG&A	(2,958	)	(7,380	)
Amortization	(4,667	)	(11,667	)
Research & Development SGA	—		—
Travel SG&A	(9,731	)	(14,521	)
Safety & Security	—		—
Computer Supplies	—		—
Telephone Expense	(2,746	)	(4,992	)
Telephone Expense - Mobile	(1,192	)	(3,552	)
Office Expense	(33,681	)	(86,530	)
Training SG&A	—		—
Meals & Entertainment	(733	)	(958	)
Dues & Subscriptions	—		(465	)
Employee Relations	—		—
Internal Meals	—		—
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	(37,636	)	(48,941	)
Corporate Services Corporate	(55,005	)	(90,994	)

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51720
Debtor:	Noble International, LTD.

	Current Month		Total Since Filing
Corporate Services General	(161	)	(5,568	)
Directors Expense	(27,000	)	(37,000	)
Directors Expense - Stock Based	—		—
Professional Fees Legal	(45,000	)	(48,682	)
Professional Fees Audit/tax	(5,250	)	(9,965	)
Professional Fees Other	424,694		(170,922	)
Business Insurance	(166,705	)	(405,512	)
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	(13,750	)	(34,435	)
Plane Lease & Maintenance	(12,112	)	(19,338	)
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	6,368		(1,001,421	)
Total SG&A	(505,649	)	(2,201,940	)
Net Operating Profit	(505,649	)	(2,201,940	)
Intercompany Interest	—		1,191,274
Interest Expense	(1,441,946	)	(2,490,410	)
Amortization Fees	(20,045	)	(50,113	)
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		—
Group Allocation SG&A	—		30,000
Other Income/Expense	—		(396	)
Total Other (Income)/Expense	(1,461,991	)	(1,319,644	)
Income before Taxes & Minority Interest	(1,967,639	)	(3,521,584	)
Income Taxes	66,479		(66,479	)
Net Income before Minority Interest	(2,034,118	)	(3,588,063	)
Minority Interest	—		—
Net Income	(2,034,118	)	(3,588,063	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51720
Debtor:	Noble International, LTD.

	Current Month		Prior Month		At Filing
ASSETS
Cash	12,374,032		2,037,658		1,260,476
Accounts Receivable	—		—		—
Allowance For Bad Debt	—		—		—
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	2,484,019		2,643,223		2,450,703
Notes Receivable	—		—		—
Deferred Tax Asset	1,372,705		1,372,705		1,372,705
Total Current Assets	16,230,756		6,053,587		5,083,885
Machinery & Equipment	—		—		—
MIS Computer Equipment	162,173		163,054		163,054
Building	—		—		—
Land	—		—		—
Office Equipment	91,322		141,882		141,882
Auto & Trucks	—		—		—
Leasehold Improvements	3,254		3,254		3,254
Production Equip In Progress	—		—		—
Accumulated Depreciation	(152,536	)	(192,684	)	(188,263	)
Property, Plant & Equipment, Net	104,213		115,507		119,928
Investments	164,124,033		164,124,033		164,124,033
Other Intangible, Net	212,333		217,000		224,000
Credit Agreement Fees, Net	544,628		564,673		594,741
Goodwill, Net	—		—		—
Deposits	97,997		97,997		97,997
Assets Held For Sale	—		—		—
Total Other Assets	164,978,992		165,003,704		165,040,771
Total Assets	181,313,961		171,172,797		170,244,584

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51720
Debtor:	Noble International, LTD.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	88,116		88,116		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	(9	)	1,606		—
Cont Disb Medical - Post Petition	928		(1,991	)	—
Accounts Payable - Post Petition	—		—		—
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	—		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	765,258		730,904		672,085
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	—		(174,508	)	—
Accrued Other	1,174,946		1,836,383		2,421,134
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	4,306,845		3,963,516		3,060,797
Total Current Liabilities	6,336,083		6,444,026		6,154,017
Deferred Tax Liability	(65,446	)	(65,446	)	(65,446	)
Capital Lease	—		—		—
Revolver Pre-Petition	2,897,293		2,897,293		4,203,533
Revolver Post-Petition	18,347,474		2,000,000		—
Term Loan	—		10,871,250		10,871,250
Convertible Sub Debt	86,215,750		86,215,750		86,215,750
Industrial Revenue Bond	—		—		—
Other Debt	14,753,562		14,751,724		14,748,967
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	(83,262,250	)	(90,004,641	)	(91,406,099	)
Total Long Term Liabilities	38,886,384		26,665,931		24,567,955
Total Liabilities	45,222,467		33,109,957		30,721,972
Accumulated Other Comprehensive Income	(128,760	)	(174,624	)	(243,421	)
Common Stock	15,782		15,782		15,782
APIC	223,330,379		223,313,471		223,288,094
Retained Earnings	(87,125,907	)	(85,091,789	)	(83,537,844	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	136,091,494		138,062,840		139,522,612
Total Liabilities & Stockholders’ Equity	181,313,961		171,172,797		170,244,584

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble International. Ltd.
Case No:	09-51720

	Beginning Balance			Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	(42,572.29	)	$	80,333.69	$	—	$	38,452.18		(690.78	)
State		(7,407.58	)		14,037.21		—		6,749.82		(120.19	)
Local		—			—		—		—		—
FICA Withheld:		(4,218.90	)		10,659.56		—		6,513.63		(72.97	)
Employers FICA:		(4,218.90	)		11,865.56		—		6,513.63		1,133.03
Unemployment Tax:											—
Federal		—			112.00		—		112.00		—
State		—			—		—		1,206.00		(1,206.00	)
Sales, Use & Excise Taxes:		—			—		—		—		—
Property Taxes:		—			—		—		—		—
Other:		—			—		—		—		—
TOTALS:	$	(58,417.67	)	$	117,008.02	$	—	$	59,547.26	$	(956.91	)

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble International, Ltd.
Case No:	09-51720

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	166,491.02	$	183.74	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51720

		1			2		3		4		5	Total
A	Beginning Balance		2,097,557.88		478,362.14		8,655.79		—		—	2,584,575.81
B	Receipts (Attach separate schedule)		28,760,394.99		618,167.18		8,700.00		3,750.00		—	29,391,012.17
C	Balance Available (A + B)		30,857,952.87		1,096,529.32		17,355.79		3,750.00		—	31,975,587.98
D	Less Disbursements (Attach separate schedule)		(18,480,166.72	)	(1,076,288.53	)	(13,712.84	)	(3,750.00	)	—	(19,573,918.09	)
E	ENDING BALANCE (C-D)		12,377,786.15		20,240.79		3,642.95		—		—	12,401,669.89
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(19,573,918.09	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1850689025
2	Depository Name & Location	Comerica Bank
	Account Number	1851020519
3	Depository Name & Location	Comerica Bank
	Account Number	1851020501
4	Depository Name & Location	Comerica Bank
	Account Number	1850622554
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: June 30, 2009

Disbursement Detail: Case No: 09-51720

Date	Payee	Amount
06/01/09	Preferred Industrial	4,262.50
06/01/09	Sentech Service	4,576.00
06/01/09	Grubb & Elllis	61,381.40
06/02/09	ADP	12,240.37
06/02/09	ADP	148,989.48
06/02/09	ADP	372,025.74
06/04/09	Fidelity	12,738.00
06/04/09	Aerotek	16,812.80
06/05/09	Multifastner Corporation	1,188.00
06/05/09	Daubert Chemical	1,332.42
06/05/09	Suhr Machining	1,725.00
06/05/09	Veolia Environmental	2,740.63
06/05/09	Resistance Welding Machine	4,075.00
06/05/09	Experi-Metal Inc	8,576.00
06/05/09	Challenge Manufacturing	12,134.47
06/05/09	Acemco Automotive	14,225.01
06/05/09	Metals USA	16,745.78
06/05/09	Emhart Teknologies	20,250.00
06/05/09	Magic Steel	21,527.53
06/05/09	NN Metal Stamping	22,497.84
06/05/09	Fabristeel Manufacturing	23,525.18
06/08/09	Thermal Label	458.84
06/08/09	Standard Cooper	1,010.00
06/08/09	Emhart Teknologies	1,579.00
06/08/09	Metals USA	17,997.78
06/08/09	Magic Steel	31,737.99
06/09/09	Mabco	4,850.00
06/09/09	Pro Resources	6,428.42
06/09/09	Challenge Manufacturing	23,153.52
06/09/09	Sentech Service	26,503.71
06/09/09	NN Metal Stamping	34,877.36
06/10/09	Expense Reports	2,586.25
06/10/09	Computershare Inc	4,882.58
06/10/09	Experi-Metal Inc	9,428.00
06/10/09	Computershare Inc	15,991.81
06/10/09	Aerotek	18,374.20
06/10/09	Computershare Inc	25,370.27
06/10/09	Metals USA	35,497.67
06/10/09	ADP	55,768.63
06/10/09	Noble 51, LLC	164,615.58
06/10/09	ADP	256,763.59
06/10/09	Noble 51, LLC	327,231.19
06/10/09	ADP	658,645.04
06/11/09	E&E Manufaturing	665.00
06/11/09	Resistance Welding Machine	2,045.00
06/11/09	ADP	2,383.16
06/11/09	Fabristeel Manufacturing	6,770.22
06/11/09	Resistance Welding Machine	7,945.25
06/11/09	Hascall Steel Co	11,853.32
06/11/09	ADP	15,503.69
06/11/09	ADP	29,945.23
06/11/09	Magic Steel	32,209.34
06/11/09	ADP	190,515.23

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: June 30, 2009

Disbursement Detail: Case No: 09-51720

Date	Payee	Amount
06/11/09	ADP	281,204.88
06/12/09	Metals USA	1,301.52
06/12/09	Select Staffing	1,530.98
06/12/09	Resistance Welding Machine	2,960.00
06/12/09	Fidelity	14,513.48
06/12/09	MI Conference of Teamsters	240,542.10
06/15/09	Kentwood Packaging	360.00
06/15/09	Advanced Technology	539.00
06/15/09	Ryerson	1,153.92
06/15/09	Duesenburg	2,005.00
06/15/09	Acemco Automotive	13,349.81
06/15/09	Jaffee Raitt	29,884.80
06/15/09	Challenge Manufacturing	32,360.51
06/15/09	Magic Steel	36,941.30
06/15/09	Emhart Teknologies	42,750.00
06/16/09	Thermal Label	291.13
06/16/09	Resistance Welding Machine	1,800.00
06/16/09	American Express	3,191.28
06/16/09	Ryerson	6,829.86
06/16/09	Pro Resources	11,874.64
06/16/09	NN Metal Stamping	12,846.45
06/16/09	Sentech Service	22,220.46
06/16/09	Challenge Manufacturing	78,850.06
06/17/09	CDW Direct	267.99
06/17/09	Challenge Manufacturing	10,713.10
06/17/09	ADP	11,077.16
06/17/09	Acemco Automotive	16,236.94
06/17/09	Aerotek	18,522.20
06/17/09	ADP	186,691.97
06/17/09	ADP	393,535.45
06/18/09	MST Steel	594.90
06/18/09	Metals USA	2,006.46
06/18/09	Fronius USA LLC	6,710.00
06/18/09	Acemco Automotive	16,407.80
06/19/09	Preferred Industrial	2,825.00
06/19/09	Mabco	3,150.00
06/19/09	Fabristeel Manufacturing	5,382.79
06/19/09	Magic Steel	7,854.68
06/22/09	Select Staffing	1,613.18
06/22/09	Sentech Service	12,428.00
06/22/09	Fidelity	12,718.46
06/22/09	Noble Intentions, LLC	12,000,000.00
06/23/09	Richard McCracken	3,632.67
06/23/09	Sentech Service	297.00
06/23/09	Experi-Metal Inc	8,102.00
06/23/09	Pro Resources	9,685.60
06/23/09	Aerotek	13,845.40
06/23/09	Harrington Draggich	81,404.00
06/24/09	Daubert Chemical	666.21
06/24/09	ADP	609,599.41
06/25/09	Resistance Welding Machine	480.00
06/25/09	ADP	2,512.25
06/25/09	ADP	14,552.78

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: June 30, 2009

Disbursement Detail: Case No: 09-51720

Date	Payee	Amount
06/25/09	ADP	270,109.06
06/26/09	Magic Steel	1,918.57
06/26/09	Experi-Metal Inc	8,880.00
06/29/09	Select Staffing	1,243.28
06/30/09	Aerotek	947.20
06/30/09	PGK Engineering	2,128.00
06/30/09	Delta Industrial	2,900.00
06/30/09	Chubb & Son	7,500.00
06/30/09	ADP	11,596.79
06/30/09	ADP	234,470.52
06/30/09	ADP	563,107.93
	ADP	18,204,771.95

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      David J. Fallon	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	1,346.10
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits
Total Benefits	$	—		$	—		$	—
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	33,653.85
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	33,653.85
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	34,999.95

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Jay Hansen	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	14,000.00
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits
Total Benefits	$	—		$	—		$	—
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	—
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	14,000.00

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Scott A. Kehoe	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	8,333.33
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	375.00
Total Benefits	$	—		$	—		$	375.00
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	19,230.77
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	19,230.77
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	27,939.10

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Richard McCracken	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	33,333.34
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits
Total Benefits	$	—		$	—		$	—
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	—
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	33,333.34

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Sandra A. Murphree	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	20,000.00
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	750.00
Total Benefits	$	—		$	—		$	750.00
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	13,846.15
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	13,846.15
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	34,596.15

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      John D. Nechiporchik	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	25,000.96
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	800.00
Total Benefits	$	—		$	—		$	800.00
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	18,419.72
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	18,419.72
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	44,220.68

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Craig S. Parsons	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	27,083.34
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	3,000.00
Total Benefits	$	—		$	—		$	3,000.00
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	20,688.22
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	20,688.22
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	50,771.56

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble International, Ltd.
Case No:	09-51720

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Andrew J. Tavi	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	1,538.40
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits
Total Benefits	$	—		$	—		$	—
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	38,461.54
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	38,461.54
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	39,999.94

Dated:
	Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble International, Ltd.
Case No:	09-51720

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Advanced Technologies, Inc.		Case Number: 09-51730
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                      NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51730
Debtor:	Noble Advanced Technologies, Inc.

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	(4,846	)
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	(4,846	)
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	5,893	5,893
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	5,893	5,893
Total Direct Costs	5,893	5,893
Direct Margin	5,893	1,047
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51730
Debtor:	Noble Advanced Technologies, Inc.

	Current Month		Total Since Filing
Depreciation	—		—
Building Rent Expense	—		—
Repairs & Maintenance	—		—
Building Grounds Maintenance	—		—
Shop Supplies	—		—
Equipment Rental Expense	—		—
Equipment Rental Intercompany	—		—
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	—		—
Pre Employment Expense	—		—
Training Indirect	—		—
Tools	—		—
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	—		—
Production Task	—		—
Labor Variance	—		—
Material Variance	—		—
Burden Variance	—		—
Total Other Indirect Costs	—		—
Total Indirect Costs	—		—
Total Cost of Sales	5,893		5,893
Gross Margin	5,893		1,047
SG&A Labor	(43,146	)	(53,658	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	(14,750	)	(15,775	)
SG&A Labor Health Benefits	(3,937	)	(3,623	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(61,834	)	(73,056	)
Bonus Expense	—		—
Depreciation SG&A	—		—
Amortization	(6,258	)	(9,387	)
Research & Development SGA	—		—
Travel SG&A	—		—
Safety & Security	—		—
Computer Supplies	—		—
Telephone Expense	—		—
Telephone Expense - Mobile	(918	)	(918	)
Office Expense	—		(190	)
Training SG&A	60		60
Meals & Entertainment	—		—
Dues & Subscriptions	—		—
Employee Relations	—		—
Internal Meals	—		—
Meals - Sandwiches visitors	—		—
Meals - Meal cheques	—		—
Meals - Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	—		—
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51730
Debtor:	Noble Advanced Technologies, Inc.

	Current Month		Total Since Filing
Corporate Services General	—		—
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	(216	)	(2,194	)
Business Insurance	—		—
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	—		—
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(7,332	)	(12,630	)
Total SG&A	(69,166	)	(85,686	)
Net Operating Profit	(63,273	)	(84,639	)
Intercompany Interest	—		—
Interest Expense	—		—
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		—
Group Allocation SG&A	—		—
Other Income/Expense	—		—
Total Other (Income)/Expense	—		—
Income before Taxes & Minority Interest	(63,273	)	(84,639	)
Income Taxes	—		—
Net Income before Minority Interest	(63,273	)	(84,639	)
Minority Interest	—		—
Net Income	(63,273	)	(84,639	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51730
Debtor:	Noble Advanced Technologies, Inc.

	Current Month		Prior Month		At Filing
ASSETS
Cash	—		—		—
Accounts Receivable	200,314		200,314		205,160
Allowance For Bad Debt	(102,580	)	(102,580	)	(102,580	)
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	(4,378	)	—		—
Prepaid Expenses	281,765		281,765		249,587
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—
Total Current Assets	375,120		379,498		352,167
Machinery & Equipment	—		—		—
MIS Computer Equipment	—		—		—
Building	—		—		—
Land	—		—		—
Office Equipment	—		—		—
Auto & Trucks	—		—		—
Leasehold Improvements	—		—		—
Production Equip In Progress	—		—		—
Accumulated Depreciation	—		—		—
Property, Plant & Equipment, Net	—		—		—
Investments	—		—		—
Other Intangible, Net	983,309		989,567		992,696
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—
Total Other Assets	983,309		989,567		992,696
Total Assets	1,358,429		1,369,065		1,344,863

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51730
Debtor:	Noble Advanced Technologies, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—		—		—
Cont Disb Payroll - Post Petition	16,424		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	—		—		—
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		10,331		10,331
Cont Disb General	—		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	63,871		65,488		36,587
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	212		212		(1,558	)
Accrued Other	—		—		—
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	80,506		76,030		45,360
Deferred Tax Liability	—		—		—
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	7,976,873		7,928,711		7,913,814
Total Long Term Liabilities	7,976,873		7,928,711		7,913,814
Total Liabilities	8,057,379		8,004,742		7,959,174
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(6,698,950	)	(6,635,677	)	(6,614,311	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(6,698,950	)	(6,635,677	)	(6,614,311	)
Total Liabilities & Stockholders’ Equity	1,358,429		1,369,065		1,344,863

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Advanced Technologies, Inc.
Case No:	09-51730

	Beginning Balance		Withheld			Accrued		Payments/ Deposits			Ending Balance
Income Taxes Withheld:
Federal	$	1,257.37	$	2,978.77		$	—	$	(14.02	)		4,250.16
State		448.80		512.42			—		(8.32	)		969.54
Local		—		—			—		—			—
FICA Withheld:		1,193.22		425.61			—		(3.05	)		1,621.88
Employers FICA:		1,193.22		415.29			—		(3.05	)		1,611.56
Unemployment Tax:												—
Federal		—		(1.53	)		—		(1.53	)		—
State		—		—			—		(10.32	)		10.32
Sales, Use & Excise Taxes:		—		—			—		—			—
Property Taxes:		—		—			—		—			—
Other:		—		—			—		—			—
TOTALS:	$	4,092.61	$	4,330.56		$	—	$	(40.29	)	$	8,463.46

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Advanced Technologies, Inc
Case No:	09-51730

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	200,313.54

MONTHLY CASH STATEMENT

DEBTOR: Noble Advanced Technologies, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51730

		1			2	3	4	5	Total
A	Beginning Balance		—					—	—
B	Receipts (Attach separate schedule)		12,800.00						12,800.00
C	Balance Available (A + B)		12,800.00		—	—	—	—	12,800.00
D	Less Disbursements (Attach separate schedule)		(12,791.08	)				—	(12,791.08	)
E	ENDING BALANCE (C - D)		8.92		—	—	—	—	8.92
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(12,791.08	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	181349827
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble Advanced Technologies, Inc.
Case No:	09-51730

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Tad V. Machrowicz	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	798.08
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits
Total Benefits	$	—		$	—		$	—
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	11,971.15
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	11,971.15
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	12,769.23

Dated:
	Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Advanced Technologies, Inc.
Case No:	09-51730

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Land Holdings, Inc.		Case Number: 09-51732
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                      NO     x     

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51732
Debtor:	Noble Land Holdings, Inc.

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51732
Debtor:	Noble Land Holdings, Inc.

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	—
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	—
Burden Variance	—	—
Total Other Indirect Costs	—	—
Total Indirect Costs	—	—
Total Cost of Sales	—	—
Gross Margin	—	—
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	—
Telephone Expense – Mobile	—	—
Office Expense	—	—
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51732
Debtor:	Noble Land Holdings, Inc.

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense – Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	—
Total SG&A	—	—
Net Operating Profit	—	—
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocation Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	—
Income Taxes	—	—
Net Income before Minority Interest	—	—
Minority Interest	—	—
Net Income	—	—

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51732
Debtor:	Noble Land Holdings, Inc.

	Current Month	Prior Month	At Filing
ASSETS
Cash	—	—	—
Accounts Receivable	—	—	—
Allowance For Bad Debt	—	—	—
Inventory	—	—	—
Inventory Dies	—	—	—
Inventory Prototype	—	—	—
Prepaid Expenses	—	—	—
Notes Receivable	—	—	—
Deferred Tax Asset	—	—	—
Total Current Assets	—	—	—
Machinery & Equipment	—	—	—
MIS Computer Equipment	—	—	—
Building	—	—	—
Land	—	—	—
Office Equipment	—	—	—
Auto & Trucks	—	—	—
Leasehold Improvements	—	—	—
Production Equip In Progress	—	—	—
Accumulated Depreciation	—	—	—
Property, Plant & Equipment, Net	—	—	—
Investments	—	—	—
Other Intangible, Net	—	—	—
Credit Agreement Fees, Net	—	—	—
Goodwill, Net	—	—	—
Deposits	—	—	—
Assets Held For Sale	—	—	—
Total Other Assets	—	—	—
Total Assets	—	—	—

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51732
Debtor:	Noble Land Holdings, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—		—		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	—		—		—
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	—		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	—		—		—
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	—		—		—
Accrued Other	—		—		—
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	—		—		—
Deferred Tax Liability	—		—		—
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	(245,271	)	(245,271	)	(245,271	)
Total Long Term Liabilities	(245,271	)	(245,271	)	(245,271	)
Total Liabilities	(245,271	)	(245,271	)	(245,271	)
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	245,271		245,271		245,271
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	245,271		245,271		245,271
Total Liabilities & Stockholders’ Equity	—		—		—

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Land Holdings, Inc.
Case No:	09-51732

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Land Holdings, Inc.
Case No:	09-51732

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble Land Holdings, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51732

		1		2	3	4	5	Total
A	Beginning Balance						—	—
B	Receipts (Attach separate schedule)							—
C	Balance Available (A + B)		—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)						—	—
E	ENDING BALANCE (C - D)		—	—	—	—	—	—
	Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
	transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number

Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Land Holdings, Inc.
Case No:	09-51732

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Manufacturing Group, Inc.		Case Number: 09-51734
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51734
Debtor:	Noble Manufacturing Group, Inc.

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51734
Debtor:	Noble Manufacturing Group, Inc.

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	—
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	—
Burden Variance	—	—
Total Other Indirect Costs	—	—
Total Indirect Costs	—	—
Total Cost of Sales	—	—
Gross Margin	—	—
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	—
Telephone Expense – Mobile	—	—
Office Expense	—	—
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51734
Debtor:	Noble Manufacturing Group, Inc.

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense – Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	—
Total SG&A	—	—
Net Operating Profit	—	—
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocaton Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	—
Income Taxes	—	—
Net Income before Minority Interest	—	—
Minority Interest	—	—
Net Income	—	—

Page 3 of 3

	BALANCE SHEET
Period Ending:	June 30, 2009
Case Number:	09-51734
Debtor:	Noble Manufacturing Group, Inc.

	Current Month	Prior Month	At Filing
ASSETS
Cash	—	—	—
Accounts Receivable	—	—	—
Allowance For Bad Debt	—	—	—
Inventory	—	—	—
Inventory Dies	—	—	—
Inventory Prototype	—	—	—
Prepaid Expenses	—	—	—
Notes Receivable	—	—	—
Deferred Tax Asset	—	—	—
Total Current Assets	—	—	—
Machinery & Equipment	—	—	—
MIS Computer Equipment	—	—	—
Building	—	—	—
Land	—	—	—
Office Equipment	—	—	—
Auto & Trucks	—	—	—
Leasehold Improvements	—	—	—
Production Equip In Progress	—	—	—
Accumulated Depreciation	—	—	—
Property, Plant & Equipment, Net	—	—	—
Investments	—	—	—
Other Intangible, Net	—	—	—
Credit Agreement Fees, Net	—	—	—
Goodwill, Net	—	—	—
Deposits	—	—	—
Assets Held For Sale	—	—	—
Total Other Assets	—	—	—
Total Assets	—	—	—

Page 1 of 2

	BALANCE SHEET
Period Ending:	June 30, 2009
Case Number:	09-51734
Debtor:	Noble Manufacturing Group, Inc.

	Current Month	Prior Month	At Filing
LIABILITIES
Cont Disb General - Post Petition	—	—	—
Cont Disb Payroll - Post Petition	—	—	—
Cont Disb Flex - Post Petition	—	—	—
Cont Disb Medical - Post Petition	—	—	—
Accounts Payable - Post Petition	—	—	—
A/P Manual - Post Petition	—	—	—
A/P System - Post Petition	—	—	—
Cont Disb General	—	—	—
Cont Disb Payroll	—	—	—
Cont Disb Flex	—	—	—
Cont Disb Medical	—	—	—
Accounts Payable - Pre Petition	—	—	—
A/P Manual - Pre Petition	—	—	—
A/P System - Pre Petition	—	—	—
A/P Freight	—	—	—
Accrued Bonus	—	—	—
Accrued Benefits & Payroll	—	—	—
Accrued Other	—	—	—
Accrued Scrap	—	—	—
Accrued Taxes	—	—	—
Accrued Interest	—	—	—
Total Current Liabilities	—	—	—
Deferred Tax Liability	—	—	—
Capital Lease	—	—	—
Revolver Pre-Petition	—	—	—
Revolver Post-Petition	—	—	—
Term Loan	—	—	—
Convertible Sub Debt	—	—	—
Industrial Revenue Bond	—	—	—
Other Debt	—	—	—
Intercompany Line Of Credit	—	—	—
Intercompany Non Cash	—	—	—
Total Long Term Liabilities	—	—	—
Total Liabilities	—	—	—
Accumulated Other Comprehensive Income	—	—	—
Common Stock	—	—	—
APIC	—	—	—
Retained Earnings	—	—	—
Dividends	—	—	—
Minority Interest Equity	—	—	—
Total Stockholders’ Equity	—	—	—
Total Liabilities & Stockholders’ Equity	—	—	—

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Manufacturing Group, Inc.
Case No:	09-51734

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Manufacturing Group, Inc.
Case No:	09-51734

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble Manufacturing Group, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51734

		1		2	3	4	5	Total
A	Beginning Balance						—	—
B	Receipts (Attach separate schedule)							—
C	Balance Available (A + B)		—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)						—	—
E	ENDING BALANCE (C - D)		—	—	—	—	—	—
	Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
	transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	—

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number

Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Manufacturing Group, Inc
Case No:	09-51734

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing Indiana, Inc.		Case Number: 09-51738
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51735
Debtor:	Noble Metal Processing - Kentucky, G.P.

	Current Month		Total Since Filing
Welding Sales	17,466		191,024
Blanking	31,548		85,259
Blanking Direct	—		—
Roll Forming Sales	—		—
Transportation	5,385		69,490
Packaging	219		3,283
Scrap Sales	1,068		10,671
Dimpling Oiling Other Sales	2,041		3,364
Spot Weld Sales	—		5,811
Prototype Sales	—		—
Die Sales	—		113,986
Scrap Income	12,792		38,422
Sales Returns & Allowance	1		5
Contract Manufacturing Sales	—		—
Other Sales	—		19,138
Task Sales	—		—
Steel Sales	71,289		1,421,174
Total Sales	141,810		1,961,627
Direct Labor	—		(146,305	)
Direct Labor Overtime	—		—
Direct Contract Labor	—		—
Direct Labor Payroll Taxes	—		(12,373	)
Direct Labor Health Benefits	—		(47,840	)
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	—		—
Direct Labor Gainsharing	—		—
Total Direct Labor	—		(206,518	)
Outside Blanking	(5,269	)	(8,532	)
Outside Contract Manufacturing	—		—
Outside Other	(1,558	)	(12,613	)
Material Consumption Owned	—		(60,963	)
Material Consumption Consigned	—		—
Unreported Material Consumption	—		(3,326	)
Physical Inventory Variance	—		(5,175	)
Heat, Light & Power	9,057		(42,013	)
Freight OEM	—		(12,333	)
Freight Other	—		(545	)
Gas	—		—
Shipping Material	—		—
Prototype Costs	—		—
Die Costs	—		(113,986	)
Other Sales Cost	—		—
Steel Cost	(23,353	)	(1,408,970	)
Total Other Direct Costs	(21,124	)	(1,668,457	)
Total Direct Costs	(21,124	)	(1,874,975	)
Direct Margin	120,686		86,653
Indirect Labor Salary	(6,126	)	(81,641	)
Indirect Labor Overtime	—		(227	)
Indirect Labor Hourly	—		(105,582	)
Indirect Labor Contract	—		—
Capitalized Labor	—		—
Indirect Labor Payroll Taxes	(469	)	(13,496	)
Indirect Labor Health Benefits	—		(21,389	)
Indirect Labor Retirement Plan	—		—
Indirect Labor Workers Comp	—		—
Indirect Labor Gainsharing	—		—
Total Indirect Labor	(6,594	)	(222,335	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51735
Debtor:	Noble Metal Processing - Kentucky, G.P.

	Current Month		Total Since Filing
Depreciation	(158,619	)	(404,836	)
Building Rent Expense	(74,024	)	(185,060	)
Repairs & Maintenance	—		(2,599	)
Building Grounds Maintenance	(1,181	)	(3,967	)
Shop Supplies	—		(472	)
Equipment Rental Expense	(403	)	(6,607	)
Equipment Rental Intercompany	—		(20,700	)
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	(10,450	)	(26,125	)
Pre Employment Expense	—		—
Training Indirect	—		—
Tools	—		(156	)
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	—		—
Production Task	—		—
Labor Variance	(2,824	)	(22,018	)
Material Variance	—		(15,295	)
Burden Variance	(5,803	)	(59,285	)
Total Other Indirect Costs	(253,304	)	(747,120	)
Total Indirect Costs	(259,899	)	(969,454	)
Total Cost of Sales	(281,022	)	(2,844,429	)
Gross Margin	(139,212	)	(882,802	)
SG&A Labor	(11,704	)	(57,594	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	(5,876	)	(5,876	)
SG&A Labor Payroll Taxes	(896	)	(4,122	)
SG&A Labor Health Benefits	—		(3,997	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(18,476	)	(71,589	)
Bonus Expense	—		—
Depreciation SG&A	(5,750	)	(14,376	)
Amortization	—		—
Research & Development SGA	—		—
Travel SG&A	(41	)	(41	)
Safety & Security	—		(180	)
Computer Supplies	—		—
Telephone Expense	(11	)	(5,799	)
Telephone Expense - Mobile	(1,028	)	(1,028	)
Office Expense	(183	)	(411	)
Training SG&A	—		6,213
Meals & Entertainment	—		—
Dues & Subscriptions	—		(144	)
Employee Relations	—		25,000
Internal Meals	—		(289	)
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	—		—
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51735
Debtor:	Noble Metal Processing - Kentucky, G.P.

	Current Month		Total Since Filing
Corporate Services General	—		—
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	—		—
Business Insurance	—		—
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	(1,518	)	(12,850	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(8,532	)	(3,906	)
Total SG&A	(27,008	)	(75,495	)
Net Operating Profit	(166,220	)	(958,296	)
Intercompany Interest	—		—
Interest Expense	—		—
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		(29,936	)
Group Allocation SG&A	—		—
Other Income/Expense	—		—
Total Other (Income)/Expense	—		(29,936	)
Income before Taxes & Minority Interest	(166,220	)	(988,232	)
Income Taxes	—		—
Net Income before Minority Interest	(166,220	)	(988,232	)
Minority Interest	—		—
Net Income	(166,220	)	(988,232	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51735
Debtor:	Noble Metal Processing - Kentucky, G.P.

	Current Month		Prior Month		At Filing
ASSETS
Cash	487		487		1,260,476
Accounts Receivable	1,280,122		1,293,378		—
Allowance For Bad Debt	(3,482	)	(3,482	)	—
Inventory	165,680		202,930		—
Inventory Dies	2,570		2,570		—
Inventory Prototype	—		—		—
Prepaid Expenses	14,515		264,902		2,450,703
Notes Receivable	—		—		—
Deferred Tax Asset	175		175		1,372,705
Total Current Assets	1,460,068		1,760,960		5,083,885
Machinery & Equipment	16,626,774		16,626,774		—
MIS Computer Equipment	166,284		166,284		163,054
Building	—		—		—
Land	—		—		—
Office Equipment	423,108		423,108		141,882
Auto & Trucks	—		—		—
Leasehold Improvements	69,080		69,080		3,254
Production Equip In Progress	411,976		411,976		—
Accumulated Depreciation	(11,424,200	)	(11,259,831	)	(188,263	)
Property, Plant & Equipment, Net	6,273,021		6,437,390		119,928
Investments	—		—		164,124,033
Other Intangible, Net	—		—		224,000
Credit Agreement Fees, Net	—		—		594,741
Goodwill, Net	—		—		—
Deposits	46,921		46,921		97,997
Assets Held For Sale	—		—		—
Total Other Assets	46,921		46,921		165,040,771
Total Assets	7,780,010		8,245,272		170,244,584

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51735
Debtor:	Noble Metal Processing - Kentucky, G.P.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	79,825		79,802		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	(12,563	)	12,595		—
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	(30,648	)	(281,035	)	—
Cont Disb Payroll	127,628		143,882		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	672,799		644,357		672,085
A/P Manual - Pre Petition	(12,563	)	12,595		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	2,755		1,351		—
Accrued Other	105,255		94,805		2,421,134
Accrued Scrap	—		—		—
Accrued Taxes	1,648		1,648		—
Accrued Interest	—		—		3,060,797
Total Current Liabilities	946,700		697,406		6,154,017
Deferred Tax Liability	672		672		(65,446	)
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		4,203,533
Revolver Post-Petition	—		—		—
Term Loan	—		—		10,871,250
Convertible Sub Debt	—		—		86,215,750
Industrial Revenue Bond	—		—		—
Other Debt	—		—		14,748,967
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	4,710,396		5,258,730		(91,406,099	)
Total Long Term Liabilities	4,711,068		5,259,402		24,567,955
Total Liabilities	5,657,767		5,956,808		30,721,972
Accumulated Other Comprehensive Income	—		—		(243,421	)
Common Stock	—		—		15,782
APIC	—		—		223,288,094
Retained Earnings	2,122,243		2,288,463		(83,537,844	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	2,122,243		2,288,463		139,522,612
Total Liabilities & Stockholders’ Equity	7,780,010		8,245,272		170,244,584

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing - Kentucky, G.P.
Case No:	09-51735

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	12,543.87	$	1,095.55	$	—	$	1,165.48		12,473.94
State		6,661.97		492.99		—		549.60		6,605.36
Local		2,203.70		147.90		—		164.48		2,187.12
FICA Withheld:		10,427.33		754.41		—		838.99		10,342.75
Employers FICA:		10,427.33		754.41		—		838.99		10,342.75
Unemployment Tax:										—
Federal		443.87		—		—		—		443.87
State		1,987.94		—		—		16,151.79		(14,163.85	)
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	44,696.01	$	3,245.26	$	—	$	19,709.33	$	28,231.94

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Kentucky, G.P.
Case No:	09-51735

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	82,818.91	$	—	$	—
Accounts Receivable	$	381,607.40	$	403,631.58	$	494,883.03

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - Kentucky, G.P.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51735

		1			2	3	4	5	Total
A	Beginning Balance		15,019.70		—	—		—	15,019.70
B	Receipts (Attach separate schedule)		70,700.00		—	—			70,700.00
C	Balance Available (A + B)		85,719.70		—	—	—	—	85,719.70
D	Less Disbursements (Attach separate schedule)		(66,505.09	)	—	—		—	(66,505.09	)
E	ENDING BALANCE (C - D)		19,214.61		—	—	—	—	19,214.61
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(66,505.09	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1851350635
2	Depository Name & Location	Comerica Bank
	Account Number	181279933
3	Depository Name & Location	Comerica Bank
	Account Number	1850943240
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Kentucky, G.P.
Case No:	09-51735

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing, Inc.		Case Number: 09-51737
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51737
Debtor:	Noble Metal Processing, Inc.

	Current Month		Total Since Filing
Welding Sales	17,609		183,925
Blanking	22,787		250,585
Blanking Direct	—		—
Roll Forming Sales	1,349,994		3,112,557
Transportation	—		16,942
Packaging	3,468		10,297
Scrap Sales	—		15,831
Dimpling Oiling Other Sales	—		1,764
Spot Weld Sales	—		1,503
Prototype Sales	—		165,540
Die Sales	—		207,165
Scrap Income	2,173		33,118
Sales Returns & Allowance	(1	)	(146	)
Contract Manufacturing Sales	—		—
Other Sales	92,950		92,950
Task Sales	—		—
Steel Sales	716,334		2,435,340
Total Sales	2,205,314		6,527,371
Direct Labor	(322,873	)	(890,839	)
Direct Labor Overtime	(56,886	)	(200,016	)
Direct Contract Labor	(117,417	)	(205,089	)
Direct Labor Payroll Taxes	(44,931	)	(143,061	)
Direct Labor Health Benefits	6,104		(131,341	)
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	—		—
Direct Labor Gainsharing	—		—
Total Direct Labor	(536,003	)	(1,570,345	)
Outside Blanking	(13,142	)	(119,231	)
Outside Contract Manufacturing	—		—
Outside Other	(4,788	)	(14,363	)
Material Consumption Owned	(91,728	)	(141,041	)
Material Consumption Consigned	—		—
Unreported Material Consumption	29,575		34,679
Physical Inventory Variance	(41,815	)	(60,957	)
Heat, Light & Power	(71,952	)	(161,645	)
Freight OEM	(39	)	(12,490	)
Freight Other	(9,867	)	(40,778	)
Gas	—		—
Shipping Material	—		(1,818	)
Prototype Costs	—		(6	)
Die Costs	—		—
Other Sales Cost	—		—
Steel Cost	(711,846	)	(2,368,593	)
Total Other Direct Costs	(915,602	)	(2,886,243	)
Total Direct Costs	(1,451,605	)	(4,456,589	)
Direct Margin	753,709		2,070,782
Indirect Labor Salary	(268,409	)	(930,056	)
Indirect Labor Overtime	(35,610	)	(94,762	)
Indirect Labor Hourly	(150,093	)	(454,360	)
Indirect Labor Contract	(4,660	)	(12,798	)
Capitalized Labor	—		—
Indirect Labor Payroll Taxes	(44,821	)	(154,406	)
Indirect Labor Health Benefits	—		(90,369	)
Indirect Labor Retirement Plan	—		(2,667	)
Indirect Labor Workers Comp	—		—
Indirect Labor Gainsharing	—		—
Total Indirect Labor	(503,593	)	(1,739,418	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51737
Debtor:	Noble Metal Processing, Inc.

	Current Month		Total Since Filing
Depreciation	(465,779	)	(1,184,476	)
Building Rent Expense	(247,282	)	(658,465	)
Repairs & Maintenance	(50,936	)	(79,509	)
Building Grounds Maintenance	(50,743	)	(117,871	)
Shop Supplies	(73,250	)	(127,197	)
Equipment Rental Expense	(48,733	)	(121,077	)
Equipment Rental Intercompany	—		(13,917	)
Equipment Rental Income	44,333		110,833
Insurance	—		263
Travel Indirect	(5,818	)	(12,228	)
Property Tax	(4,270	)	(9,738	)
Pre Employment Expense	—		—
Training Indirect	—		—
Tools	—		—
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	114,052		114,350
Production Task	—		—
Labor Variance	(36,044	)	(13,172	)
Material Variance	48,005		221,058
Burden Variance	(34,930	)	(65,823	)
Total Other Indirect Costs	(811,394	)	(1,956,969	)
Total Indirect Costs	(1,314,986	)	(3,696,387	)
Total Cost of Sales	(2,766,591	)	(8,152,976	)
Gross Margin	(561,277	)	(1,625,604	)
SG&A Labor	(109,032	)	(692,456	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	(3,745	)	(37,363	)
SG&A Labor Payroll Taxes	(16,461	)	(78,891	)
SG&A Labor Health Benefits	—		(46,092	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(129,238	)	(854,802	)
Bonus Expense	(385,174	)	(1,025,491	)
Depreciation SG&A	(20,019	)	(91,867	)
Amortization	—		—
Research & Development SGA	—		(20,871	)
Travel SG&A	(596	)	(1,874	)
Safety & Security	(144	)	(144	)
Computer Supplies	(24,057	)	(67,214	)
Telephone Expense	(9,613	)	(26,431	)
Telephone Expense—Mobile	(1,481	)	(17,071	)
Office Expense	(22,412	)	(50,586	)
Training SG&A	(13,996	)	(13,996	)
Meals & Entertainment	(446	)	(553	)
Dues & Subscriptions	(2,508	)	(7,524	)
Employee Relations	(9,180	)	(10,976	)
Internal Meals	—		(33	)
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	(4,730	)	(4,207	)
Corporate Services Corporate	(90,164	)	(644,804	)

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51737
Debtor:	Noble Metal Processing, Inc.

	Current Month		Total Since Filing
Corporate Services General	(70	)	29,931
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	24		30
Business Insurance	—		—
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	(2,637	)	(8,394	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		(2,289	)
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(587,202	)	(1,964,364	)
Total SG&A	(716,440	)	(2,819,166	)
Net Operating Profit	(1,277,717	)	(4,444,770	)
Intercompany Interest	—		(601,213	)
Interest Expense	—		—
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		1,226
Interest Income	—		—
Royalty Income/Expense	—		222,740
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		44,384
Group Allocation SG&A	—		423,059
Other Income/Expense	3,936		11,808
Total Other (Income)/Expense	3,936		102,004
Income before Taxes & Minority Interest	(1,273,781	)	(4,342,766	)
Income Taxes	—		(10,313	)
Net Income before Minority Interest	(1,273,781	)	(4,353,079	)
Minority Interest	—		—
Net Income	(1,273,781	)	(4,353,079	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51737
Debtor:	Noble Metal Processing, Inc.

	Current Month		Prior Month		At Filing
ASSETS
Cash	2,765,642		927,299		380,872
Accounts Receivable	3,781,016		2,928,196		5,750,136
Allowance For Bad Debt	(161,965	)	(161,965	)	(161,965	)
Inventory	4,103,357		4,741,173		5,854,053
Inventory Dies	734,787		734,787		956,474
Inventory Prototype	23,387		23,387		13,872
Prepaid Expenses	1,802,144		1,542,868		1,751,302
Notes Receivable	—		—		—
Deferred Tax Asset	161		161		161
Total Current Assets	13,048,528		10,735,906		14,544,905
Machinery & Equipment	55,336,848		55,693,986		53,293,109
MIS Computer Equipment	2,522,753		2,522,753		2,515,974
Building	—		—		—
Land	—		—		—
Office Equipment	1,446,077		1,481,934		1,481,934
Auto & Trucks	—		—		—
Leasehold Improvements	1,783,478		1,783,478		1,783,478
Production Equip In Progress	15,900		15,900		2,428,981
Accumulated Depreciation	(44,234,246	)	(43,915,545	)	(43,125,001	)
Property, Plant & Equipment, Net	16,870,810		17,582,506		18,378,474
Investments	12,313,479		12,313,479		12,313,479
Other Intangible, Net	—		—		—
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	36,832		36,832		447,140
Assets Held For Sale	—		—		—
Total Other Assets	12,350,312		12,350,312		12,760,620
Total Assets	42,269,649		40,668,724		45,683,999

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51737
Debtor:	Noble Metal Processing, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	207,346		197,653		—
Cont Disb Payroll - Post Petition	(511,505	)	(627,661	)	—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	2,097,944		2,577,593		2,713,215
A/P Manual - Post Petition	8,613		38,296		—
A/P System - Post Petition	28,373		48,930		535
Cont Disb General	—		—		—
Cont Disb Payroll	200,788		370,360		(411,922	)
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	6,147,208		5,755,912		13,019,129
A/P Manual - Pre Petition	2,097,944		2,577,593		2,713,215
A/P System - Pre Petition	(5,541	)	(5,541	)	672,283
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	1,517,299		1,350,891		1,029,937
Accrued Other	560,764		539,704		19,790
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	10,251,290		10,246,138		17,042,967
Deferred Tax Liability	(828	)	(828	)	(828	)
Capital Lease	—		—		—
Revolver Pre-Petition	6,000,000		6,000,000		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	426,960		430,896		439,861
Intercompany Line Of Credit	(106,167,478	)	(94,575,940	)	(82,811,276	)
Intercompany Non Cash	66,124,136		51,659,107		41,024,626
Total Long Term Liabilities	(33,617,210	)	(36,486,764	)	(41,347,617	)
Total Liabilities	(23,365,920	)	(26,240,627	)	(24,304,650	)
Accumulated Other Comprehensive Income	(765,938	)	(765,938	)	(765,938	)
Common Stock	1,000		1,000		1,000
APIC	—		—		—
Retained Earnings	66,400,508		67,674,289		70,753,587
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	65,635,570		66,909,351		69,988,649
Total Liabilities & Stockholders’ Equity	42,269,649		40,668,724		45,683,999

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing, Inc
Case No:	09-51737

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	102,705.37	$	186,276.46	$	—	$	166,905.41		122,076.42
State		40,640.22		48,546.42		—		47,797.68		41,388.96
Local		6,617.03		8,769.70		—		10,199.02		5,187.71
FICA Withheld:		87,630.20		96,827.68		—		99,429.36		85,028.52
Employers FICA:		87,630.20		102,993.09		—		99,429.36		91,193.93
Unemployment Tax:										—
Federal		842.50		221.75		—		223.36		840.89
State		16,767.21		—		—		6,267.95		10,499.26
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	342,832.73	$	443,635.10	$	—	$	430,252.14	$	356,215.69

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing, Inc
Case No:	09-51737

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	329,503.94	$	275.22	$	216,969.37
Accounts Receivable	$	1,630,389.29	$	1,995,686.46	$	860,648.96

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51737

		1			2		3		4		5		Total
A	Beginning Balance		—		45,003.54		920,666.13		—		6,089.04		971,758.71
B	Receipts (Attach separate schedule)		463,039.96		412,900.00		289,450.11		1,394.72		65,200.00		1,231,984.79
C	Balance Available (A + B)		463,039.96		457,903.54		1,210,116.24		1,394.72		71,289.04		2,203,743.50
D	Less Disbursements (Attach separate schedule)		(349,842.57	)	(427,933.26	)	(1,130,813.34	)	(1,202.48	)	(67,735.99	)	(1,977,527.64	)
E	ENDING BALANCE (C - D)		113,197.39		29,970.28		79,302.90		192.24		3,553.05		226,215.86
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(495,669.25	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1852505674
2	Depository Name & Location	Comerica Bank
	Account Number	1851350668
3	Depository Name & Location	Comerica Bank
	Account Number	1850884261
4	Depository Name & Location	Comerica Bank
	Account Number	1850845775
5	Depository Name & Location	Comerica Bank
	Account Number	1852383205
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble Metal Processing, Inc
Case No:	09-51737

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Jim A. Degen	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	15,420.46
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	692.30
Total Benefits	$	—		$	—		$	692.30
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	12,686.26
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	12,686.26
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	28,799.02

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble Metal Processing, Inc
Case No:	09-51737

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Chad Raynes	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	692.31
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	346.15
Total Benefits	$	—		$	—		$	346.15
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	10,384.62
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	10,384.62
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	11,423.08

Dated:
	Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble Metal Processing, Inc
Case No:	09-51737

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      Jon R. Smith	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	11,207.40
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	692.30
Total Benefits	$	—		$	—		$	692.30
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	9,682.02
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	9,682.02
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	21,581.72

Dated:
	Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing, Inc.
Case No:	09-51737

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing Indiana, Inc.		Case Number: 09-51738
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                      NO    x      

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51738
Debtor:	Noble Metal Processing - Indiana, Inc.

	Current Month		Total Since Filing
Welding Sales	—		—
Blanking	—		—
Blanking Direct	—		—
Roll Forming Sales	2,020,706		4,638,564
Transportation	—		—
Packaging	—		—
Scrap Sales	—		—
Dimpling Oiling Other Sales	—		—
Spot Weld Sales	—		—
Prototype Sales	—		50,695
Die Sales	—		—
Scrap Income	27,718		63,045
Sales Returns & Allowance	0		4,274
Contract Manufacturing Sales	—		—
Other Sales	28,388		100,619
Task Sales	—		—
Steel Sales	5,043,347		9,995,910
Total Sales	7,120,160		14,853,107
Direct Labor	(214,103	)	(607,112	)
Direct Labor Overtime	(96,082	)	(262,564	)
Direct Contract Labor	(27,989	)	(27,989	)
Direct Labor Payroll Taxes	(36,252	)	(82,998	)
Direct Labor Health Benefits	—		(95,104	)
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	(4,000	)	(10,000	)
Direct Labor Gainsharing	(20,000	)	(49,000	)
Total Direct Labor	(398,426	)	(1,134,767	)
Outside Blanking	(87,483	)	(137,496	)
Outside Contract Manufacturing	—		—
Outside Other	(740	)	1,676
Material Consumption Owned	(65,276	)	(119,787	)
Material Consumption Consigned	—		—
Unreported Material Consumption	1,491		1,993
Physical Inventory Variance	(92,731	)	(93,721	)
Heat, Light & Power	(59,534	)	(125,813	)
Freight OEM	—		—
Freight Other	(33,055	)	(88,423	)
Gas	(16,640	)	(43,604	)
Shipping Material	(11,302	)	(24,703	)
Prototype Costs	—		—
Die Costs	—		—
Other Sales Cost	—		—
Steel Cost	(4,881,367	)	(9,583,845	)
Total Other Direct Costs	(5,246,636	)	(10,213,721	)
Total Direct Costs	(5,645,062	)	(11,348,488	)
Direct Margin	1,475,098		3,504,619
Indirect Labor Salary	(74,131	)	(188,473	)
Indirect Labor Overtime	(30,271	)	(78,032	)
Indirect Labor Hourly	(102,387	)	(273,937	)
Indirect Labor Contract	—		—
Capitalized Labor	—		—
Indirect Labor Payroll Taxes	(21,055	)	(43,201	)
Indirect Labor Health Benefits	(1,478	)	(23,082	)
Indirect Labor Retirement Plan	—		—
Indirect Labor Workers Comp	(2,000	)	(5,000	)
Indirect Labor Gainsharing	(6,000	)	(16,500	)
Total Indirect Labor	(237,321	)	(628,225	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51738
Debtor:	Noble Metal Processing - Indiana, Inc.

	Current Month		Total Since Filing
Depreciation	(204,520	)	(511,299	)
Building Rent Expense	(87,157	)	(218,599	)
Repairs & Maintenance	(24,376	)	(53,574	)
Building Grounds Maintenance	(9,111	)	(27,751	)
Shop Supplies	(18,689	)	(44,835	)
Equipment Rental Expense	(20,592	)	(50,605	)
Equipment Rental Intercompany	—		—
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	(19,311	)	(48,278	)
Pre Employment Expense	(223	)	(475	)
Training Indirect	—		—
Tools	(26,834	)	(64,409	)
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	(5,531,181	)	(5,531,181	)
Production Task	—		—
Labor Variance	(115,100	)	(43,027	)
Material Variance	70,368		217,365
Burden Variance	(247,101	)	(95,862	)
Total Other Indirect Costs	(6,233,827	)	(6,472,528	)
Total Indirect Costs	(6,471,148	)	(7,100,753	)
Total Cost of Sales	(12,116,210	)	(18,449,241	)
Gross Margin	(4,996,050	)	(3,596,134	)
SG&A Labor	(23,138	)	(65,471	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	(2,367	)	(5,536	)
SG&A Labor Health Benefits	(263,218	)	(276,218	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(288,724	)	(347,226	)
Bonus Expense	—		—
Depreciation SG&A	(1,408	)	(3,520	)
Amortization	—		—
Research & Development SGA	—		—
Travel SG&A	(387	)	(1,119	)
Safety & Security	—		—
Computer Supplies	(105	)	(311	)
Telephone Expense	(1,673	)	(3,349	)
Telephone Expense - Mobile	(335	)	(700	)
Office Expense	(1,410	)	(4,212	)
Training SG&A	—		—
Meals & Entertainment	(39	)	(181	)
Dues & Subscriptions	—		—
Employee Relations	—		(48	)
Internal Meals	—		—
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	(22	)	(447	)
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51738
Debtor:	Noble Metal Processing - Indiana, Inc.

	Current Month		Total Since Filing
Corporate Services General	—		(8,506	)
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	—		—
Business Insurance	—		—
Club Dues	—		—
Commission Expense	(59,043	)	(133,875	)
Other Taxes & Penalties	(298	)	(314	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	(100	)	(100	)
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(64,818	)	(156,682	)
Total SG&A	(353,542	)	(503,908	)
Net Operating Profit	(5,349,592	)	(4,100,042	)
Intercompany Interest	—		(73,657	)
Interest Expense	(141	)	(141	)
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		—
Group Allocation SG&A	—		(201,579	)
Other Income/Expense	—		—
Total Other (Income)/Expense	(141	)	(275,378	)
Income before Taxes & Minority Interest	(5,349,733	)	(4,375,419	)
Income Taxes	1,689		(1,689	)
Net Income before Minority Interest	(5,351,423	)	(4,377,109	)
Minority Interest	—		—
Net Income	(5,351,423	)	(4,377,109	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51738
Debtor:	Noble Metal Processing - Indiana, Inc.

	Current Month		Prior Month		At Filing
ASSETS
Cash	500		500		500
Accounts Receivable	9,092,730		4,558,182		3,375,546
Allowance For Bad Debt	(43,000	)	(43,000	)	(43,000	)
Inventory	455,576		2,500,771		1,409,685
Inventory Dies	119,310		119,310		119,310
Inventory Prototype	5,825		5,825		5,825
Prepaid Expenses	96,750		195,333		57,110
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—
Total Current Assets	9,727,692		7,336,920		4,924,976
Machinery & Equipment	2,592,864		17,953,224		17,953,224
MIS Computer Equipment	—		38,179		38,179
Building	—		—		—
Land	—		—		—
Office Equipment	—		58,853		58,853
Auto & Trucks	—		—		—
Leasehold Improvements	73,295		73,295		73,295
Production Equip In Progress	1,928,503		1,928,503		1,928,503
Accumulated Depreciation	(1,007,058	)	(6,065,525	)	(5,756,633	)
Property, Plant & Equipment, Net	3,587,603		13,986,529		14,295,421
Investments	—		—		—
Other Intangible, Net	—		—		—
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—
Total Other Assets	—		—		—
Total Assets	13,315,295		21,323,450		19,220,397

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51738
Debtor:	Noble Metal Processing - Indiana, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	758,825		315,579		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	446,469		332,827		279,255
A/P Manual - Post Petition	—		85,317		—
A/P System - Post Petition	20,745		329,999		19,215
Cont Disb General	(653,137	)	(316,060	)	—
Cont Disb Payroll	0		0		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	8,985,844		6,152,959		5,523,562
A/P Manual - Pre Petition	446,469		332,827		279,255
A/P System - Pre Petition	34,258		34,258		29,560
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	297,026		451,822		320,608
Accrued Other	433,214		537,791		527,557
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	10,323,245		7,924,494		6,699,757
Deferred Tax Liability	—		—		—
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	11,418,875		16,474,359		16,570,357
Total Long Term Liabilities	11,418,875		16,474,359		16,570,357
Total Liabilities	21,742,120		24,398,852		23,270,113
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(8,426,825	)	(3,075,403	)	(4,049,717	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(8,426,825	)	(3,075,403	)	(4,049,717	)
Total Liabilities & Stockholders’ Equity	13,315,295		21,323,450		19,220,397

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing - Indiana, Inc
Case No:	09-51738

	Beginning Balance		Withheld		Accrued		Payments/ Deposits			Ending Balance
Income Taxes Withheld:
Federal	$	55,058.24	$	104,194.32	$	—	$	147,505.96			11,746.60
State		16,506.63		24,899.91		—		32,831.71			8,574.83
Local		8,529.31		12,268.55		—		16,243.43			4,554.43
FICA Withheld:		39,723.10		56,471.90		—		74,448.12			21,746.88
		39,723.10
Employers FICA:		—		56,615.11		—		74,448.12			(17,833.01	)
Unemployment Tax:											—
Federal		467.93		30.23		—		33.96			464.20
State		2,216.96		—		—		(436.31	)		2,653.27
Sales, Use & Excise Taxes:		—		—		—		—			—
Property Taxes:		—		—		—		—			—
Other:		—		—		—		—			—
TOTALS:	$	162,225.27	$	254,480.02	$	—	$	345,074.99		$	31,907.20

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Indiana, Inc
Case No:	09-51738

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	3,193,278.55	$	1,341,938.91	$	353,035.00
Accounts Receivable	$	4,828,541.36	$	2,696,965.91	$	1,567,223.01

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - Indiana, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51738

		1			2	3	4	5	Total
A	Beginning Balance		67,774.65					—	67,774.65
B	Receipts (Attach separate schedule)		337,100.00						337,100.00
C	Balance Available (A + B)		404,874.65		—	—	—	—	404,874.65
D	Less Disbursements (Attach separate schedule)		(392,732.85	)				—	(392,732.85	)
E	ENDING BALANCE (C - D)		12,141.80		—	—	—	—	12,141.80
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(392,732.85	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1851849255
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Indiana, Inc
Case No:	09-51738

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing New York, Inc.		Case Number: 09-51741
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51741
Debtor:	Noble Metal Processing - New York, Inc.

	Current Month	Total Since Filing
Welding Sales	—	44,005
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	2,200
Packaging	—	737
Scrap Sales	—	4,921
Dimpling Oiling Other Sales	—	1,704
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	1,742
Sales Returns & Allowance	—	(26	)
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	198,673
Total Sales	—	253,957
Direct Labor	—	(535	)
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	(106	)
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	(640	)
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	(1,343	)
Material Consumption Consigned	—	—
Unreported Material Consumption	—	(86	)
Physical Inventory Variance	—	—
Heat, Light & Power	—	1,850
Freight OEM	—	(4,416	)
Freight Other	—	(100	)
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	(196,238	)
Total Other Direct Costs	—	(200,333	)
Total Direct Costs	—	(200,973	)
Direct Margin	—	52,983
Indirect Labor Salary	—	(2,411	)
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	222
Indirect Labor Contract	—	(381	)
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	(3,357	)
Indirect Labor Health Benefits	—	(7,245	)
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	(13,172	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51741
Debtor:	Noble Metal Processing - New York, Inc.

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	(4,426	)
Repairs & Maintenance	—	607
Building Grounds Maintenance	—	—
Shop Supplies	—	1,308
Equipment Rental Expense	—	(55	)
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	(223	)
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	(2,354	)
Material Variance	—	120
Burden Variance	—	(17,975	)
Total Other Indirect Costs	—	(22,998	)
Total Indirect Costs	—	(36,170	)
Total Cost of Sales	—	(237,143	)
Gross Margin	—	16,813
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	1,034
Telephone Expense	—	(912	)
Telephone Expense - Mobile	—	—
Office Expense	—	—
Training SG&A	—	225
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	(64	)
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51741
Debtor:	Noble Metal Processing - New York, Inc.

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense - Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	2,931
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	3,214
Total SG&A	—	3,214
Net Operating Profit	—	20,028
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocaton Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	20,028
Income Taxes	—	—
Net Income before Minority Interest	—	20,028
Minority Interest	—	—
Net Income	—	20,028

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51741
Debtor:	Noble Metal Processing - New York, Inc.

	Current Month		Prior Month		At Filing
ASSETS
Cash	335		335		—
Accounts Receivable	(25,954	)	(25,954	)	342,474
Allowance For Bad Debt	—		—		—
Inventory	—		—		201,456
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	19,371		19,371		88,314
Notes Receivable	—		—		—
Deferred Tax Asset	4,429		4,429		4,429
Total Current Assets	(1,819	)	(1,819	)	636,672
Machinery & Equipment	—		—		—
MIS Computer Equipment	—		—		—
Building	—		—		—
Land	—		—		—
Office Equipment	—		—		—
Auto & Trucks	—		—		—
Leasehold Improvements	—		—		—
Production Equip In Progress	—		—		—
Accumulated Depreciation	—		—		—
Property, Plant & Equipment, Net	—		—		—
Investments	—		—		—
Other Intangible, Net	—		—		—
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—
Total Other Assets	—		—		—
Total Assets	(1,819	)	(1,819	)	636,672

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51741
Debtor:	Noble Metal Processing - New York, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	311		311		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	—		—		4,428
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		6,644
Cont Disb General	—		—		—
Cont Disb Payroll	(1	)	(1	)	—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	9,088		9,088		454,583
A/P Manual - Pre Petition	—		—		4,428
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	421		421		7,841
Accrued Other	3,376		3,376		5,226
Accrued Scrap	—		—		—
Accrued Taxes	13,945		13,945		13,945
Accrued Interest	—		—		—
Total Current Liabilities	27,140		27,140		492,666
Deferred Tax Liability	(133,491	)	(133,491	)	(133,491	)
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	1,175,176		1,175,176		1,368,168
Total Long Term Liabilities	1,041,685		1,041,685		1,234,677
Total Liabilities	1,068,825		1,068,825		1,727,344
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(1,070,644	)	(1,070,644	)	(1,090,671	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(1,070,644	)	(1,070,644	)	(1,090,671	)
Total Liabilities & Stockholders’ Equity	(1,819	)	(1,819	)	636,672

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing - New York, Inc
Case No:	09-51741

	Beginning Balance			Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	1,466.36		$	—	$	—	$	—		1,466.36
State		841.08			—		—		—		841.08
Local		(1.20	)		—		—		—		(1.20	)
FICA Withheld:		1,338.33			—		—		—		1,338.33
Employers FICA:		1,338.33			—		—		—		1,338.33
Unemployment Tax:											—
Federal		25.33			—		—		—		25.33
State		265.76			—		—		—		265.76
Sales, Use & Excise Taxes:		—			—		—		—		—
Property Taxes:		—			—		—		—		—
Other:		—			—		—		—		—
TOTALS:	$	5,273.99		$	—	$	—	$	—	$	5,273.99

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - New York, Inc.
Case No:	09-51741

Age in Days:	0 - 30			30 - 60			Over 60
Post-Petition Accounts Payable	$	(58,981.95	)	$	—		$	—
Accounts Receivable	$	—		$	(29,096.49	)	$	3,142.25

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - New York, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51741

		1			2	3	4	5	Total
A	Beginning Balance		335.13					—	335.13
B	Receipts (Attach separate schedule)		—						—
C	Balance Available (A + B)		335.13		—	—	—	—	335.13
D	Less Disbursements (Attach separate schedule)		(311.35	)				—	(311.35	)
E	ENDING BALANCE (C-D)		23.78		—	—	—	—	23.78
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(311.35	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1851849347
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - New York, Inc
Case No:	09-51741

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing Ohio, LLC		Case Number: 09-51742
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51742
Debtor:	Noble Metal Processing - Ohio, LLC

	Current Month		Total Since Filing
Welding Sales	—		53,514
Blanking	—		21,638
Blanking Direct	—		—
Roll Forming Sales	—		—
Transportation	—		6,956
Packaging	—		1,073
Scrap Sales	—		14,750
Dimpling Oiling Other Sales	—		1,559
Spot Weld Sales	—		—
Prototype Sales	—		—
Die Sales	—		—
Scrap Income	—		2,634
Sales Returns & Allowance	—		(0	)
Contract Manufacturing Sales	—		—
Other Sales	1,000		1,000
Task Sales	—		—
Steel Sales	—		388,319
Total Sales	1,000		491,442
Direct Labor	—		(849	)
Direct Labor Overtime	—		(9	)
Direct Contract Labor	—		—
Direct Labor Payroll Taxes	—		(423	)
Direct Labor Health Benefits	—		372
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	—		—
Direct Labor Gainsharing	—		—
Total Direct Labor	—		(909	)
Outside Blanking	—		(20,877	)
Outside Contract Manufacturing	—		—
Outside Other	—		—
Material Consumption Owned	(15,735	)	(17,651	)
Material Consumption Consigned	—		—
Unreported Material Consumption	—		855
Physical Inventory Variance	—		—
Heat, Light & Power	(3,325	)	(3,393	)
Freight OEM	(61	)	(4,198	)
Freight Other	—		(90	)
Gas	—		(4,889	)
Shipping Material	—		—
Prototype Costs	—		—
Die Costs	—		—
Other Sales Cost	—		—
Steel Cost	—		(343,809	)
Total Other Direct Costs	(19,121	)	(394,051	)
Total Direct Costs	(19,121	)	(394,960	)
Direct Margin	(18,121	)	96,482
Indirect Labor Salary	(8,353	)	(78,814	)
Indirect Labor Overtime	—		(4	)
Indirect Labor Hourly	—		4,996
Indirect Labor Contract	—		1,080
Capitalized Labor	—		—
Indirect Labor Payroll Taxes	(639	)	(4,504	)
Indirect Labor Health Benefits	—		(11,602	)
Indirect Labor Retirement Plan	—		—
Indirect Labor Workers Comp	213		213
Indirect Labor Gainsharing	—		—
Total Indirect Labor	(8,779	)	(88,635	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51742
Debtor:	Noble Metal Processing - Ohio, LLC

	Current Month		Total Since Filing
Depreciation	(14,734	)	(36,619	)
Building Rent Expense	(24,668	)	(61,670	)
Repairs & Maintenance	—		779
Building Grounds Maintenance	(4,243	)	(6,973	)
Shop Supplies	—		386
Equipment Rental Expense	(1,624	)	(9,126	)
Equipment Rental Intercompany	—		—
Equipment Rental Income	—		—
Insurance	(312	)	(780	)
Travel Indirect	—		—
Property Tax	(1,871	)	(4,678	)
Pre Employment Expense	—		—
Training Indirect	—		15
Tools	—		(113	)
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	—		—
Production Task	—		—
Labor Variance	—		(2,303	)
Material Variance	—		3
Burden Variance	—		(35,982	)
Total Other Indirect Costs	(47,453	)	(157,062	)
Total Indirect Costs	(56,232	)	(245,696	)
Total Cost of Sales	(75,353	)	(640,657	)
Gross Margin	(74,353	)	(149,215	)
SG&A Labor	—		(699	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	(4,214	)	(4,214	)
SG&A Labor Payroll Taxes	—		(65	)
SG&A Labor Health Benefits	—		(38	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(4,214	)	(5,016	)
Bonus Expense	—		—
Depreciation SG&A	(368	)	(898	)
Amortization	—		—
Research & Development SGA	—		—
Travel SG&A	—		(114	)
Safety & Security	—		—
Computer Supplies	—		—
Telephone Expense	(709	)	(2,152	)
Telephone Expense - Mobile	—		(94	)
Office Expense	(25	)	38
Training SG&A	—		—
Meals & Entertainment	—		—
Dues & Subscriptions	—		—
Employee Relations	—		—
Internal Meals	—		—
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	—		—
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51742
Debtor:	Noble Metal Processing - Ohio, LLC

	Current Month		Total Since Filing
Corporate Services General	—		—
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	—		—
Business Insurance	—		—
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	(2,095	)	(2,095	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(3,196	)	(5,315	)
Total SG&A	(7,411	)	(10,331	)
Net Operating Profit	(81,763	)	(159,546	)
Intercompany Interest	—		(2,456	)
Interest Expense	—		—
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		(6,392	)
Group Allocation SG&A	—		(4,972	)
Other Income/Expense	—		—
Total Other (Income)/Expense	—		(13,820	)
Income before Taxes & Minority Interest	(81,763	)	(173,365	)
Income Taxes	—		(5,398	)
Net Income before Minority Interest	(81,763	)	(178,763	)
Minority Interest	—		—
Net Income	(81,763	)	(178,763	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51742
Debtor:	Noble Metal Processing - Ohio, LLC

	Current Month		Prior Month		At Filing
ASSETS
Cash	283		283		—
Accounts Receivable	285,167		285,167		182,698
Allowance For Bad Debt	(11,000	)	(11,000	)	(11,000	)
Inventory	40,355		56,089		490,186
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	—		—		—
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—
Total Current Assets	314,805		330,540		661,884
Machinery & Equipment	836,319		836,319		836,319
MIS Computer Equipment	12,652		12,652		12,652
Building	—		—		—
Land	—		—		—
Office Equipment	—		—		—
Auto & Trucks	—		—		—
Leasehold Improvements	38,755		38,755		38,755
Production Equip In Progress	—		—		—
Accumulated Depreciation	(133,677	)	(118,575	)	(96,160	)
Property, Plant & Equipment, Net	754,049		769,151		791,566
Investments	—		—		—
Other Intangible, Net	—		—		—
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—
Total Other Assets	—		—		—
Total Assets	1,068,854		1,099,690		1,453,450

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51742
Debtor:	Noble Metal Processing - Ohio, LLC

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	61,134		61,079		—
Cont Disb Payroll - Post Petition	(19,159	)	(19,159	)	—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	35,019		35,019		35,019
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	—		—		—
Cont Disb Payroll	53,785		53,785		28,243
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	3,900,673		3,874,479		4,208,354
A/P Manual - Pre Petition	35,019		35,019		35,019
A/P System - Pre Petition	—		—		15,323
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	1,087		49		(370	)
Accrued Other	2,326		2,326		2,326
Accrued Scrap	—		—		—
Accrued Taxes	(1,000	)	(1,000	)	(1,000	)
Accrued Interest	—		—		—
Total Current Liabilities	4,033,865		4,006,578		4,287,895
Deferred Tax Liability	—		—		—
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	1,176,218		1,152,579		1,128,021
Total Long Term Liabilities	1,176,218		1,152,579		1,128,021
Total Liabilities	5,210,083		5,159,156		5,415,916
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(4,141,229	)	(4,059,466	)	(3,962,466	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(4,141,229	)	(4,059,466	)	(3,962,466	)
Total Liabilities & Stockholders’ Equity	1,068,854		1,099,690		1,453,450

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing - Ohio, LLC
Case No:	09-51742

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	3,710.92	$	1,291.55	$	—	$	1,291.55		3,710.92
State		1,134.15		306.94		—		306.94		1,134.15
Local		683.07		167.06		—		167.06		683.07
FICA Withheld:		2,612.70		638.98		—		638.98		2,612.70
Employers FICA:		2,612.70		638.98		—		638.98		2,612.70
Unemployment Tax:										—
Federal		5.76		—		—		—		5.76
State		198.78		—		—		—		198.78
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	10,958.08	$	3,043.51	$	—	$	3,043.51	$	10,958.08

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Ohio, LLC
Case No:	09-51742

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	32,358.49	$	—	$	—
Accounts Receivable	$	—	$	—	$	285,167.08

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - Ohio, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51742

		1			2		3	4	5	Total
A	Beginning Balance		—		49,946.10		—		—	49,946.10
B	Receipts (Attach separate schedule)		—		11,000.00		—			11,000.00
C	Balance Available (A + B)		—		60,946.10		—	—	—	60,946.10
D	Less Disbursements (Attach separate schedule)		—		(60,939.95	)	—		—	(60,939.95	)
E	ENDING BALANCE (C - D)		—		6.15		—	—	—	6.15
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(60,939.95	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1851847705
2	Depository Name & Location	Comerica Bank
	Account Number	1851847796
3	Depository Name & Location	Comerica Bank
	Account Number	1851847812
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING:                 June 30, 2009                

Debtor:	Noble Metal Processing - Ohio, LLC
Case No:	09-51742

The following information is to be provided for each shareholder, officer, director, manager, insider, or owner that is employed by the debor in possession. (Attach additional pages if necessary.)

Name:      David Wright	Capacity:		Shareholder
		X	Officer
			Director
			Insider

Detailed Description of Duties:

	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	3,976.70
Current Benefits Paid:
Health Insurance
Life Insurance
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	230.76
Total Benefits	$	—		$	—		$	230.76
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)							$	1,276.48
Other (Describe)
Other (Describe)
Total Other Payments	$	—		$	—		$	1,276.48
CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	5,483.94

Dated:
	Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - Ohio, LLC
Case No:	09-51742

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Metal Processing West Michigan, Inc.		Case Number: 09-51744
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51744
Debtor:	Noble Metal Processing - West Michigan, Inc.

	Current Month		Total Since Filing
Welding Sales	—		—
Blanking	—		—
Blanking Direct	—		—
Roll Forming Sales	3,091,963		7,555,536
Transportation	—		—
Packaging	—		—
Scrap Sales	—		—
Dimpling Oiling Other Sales	—		—
Spot Weld Sales	—		—
Prototype Sales	—		—
Die Sales	—		3,551
Scrap Income	12,320		56,084
Sales Returns & Allowance	(25,082	)	(105,412	)
Contract Manufacturing Sales	—		—
Other Sales	—		79,099
Task Sales	—		—
Steel Sales	790,689		2,226,909
Total Sales	3,869,890		9,815,767
Direct Labor	(521,825	)	(1,262,978	)
Direct Labor Overtime	(294,955	)	(572,542	)
Direct Contract Labor	(439	)	(1,132	)
Direct Labor Payroll Taxes	(111,655	)	(170,969	)
Direct Labor Health Benefits	—		(183,750	)
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	—		—
Direct Labor Gainsharing	—		—
Total Direct Labor	(928,873	)	(2,191,372	)
Outside Blanking	(19,965	)	(35,700	)
Outside Contract Manufacturing	—		—
Outside Other	(8,235	)	(25,865	)
Material Consumption Owned	(86,076	)	(183,977	)
Material Consumption Consigned	—		—
Unreported Material Consumption	(23,416	)	(14,275	)
Physical Inventory Variance	(74,583	)	(82,486	)
Heat, Light & Power	(40,974	)	(110,344	)
Freight OEM	—		(1,899	)
Freight Other	(12,190	)	(51,805	)
Gas	(95	)	(312	)
Shipping Material	(4,861	)	(22,852	)
Prototype Costs	—		—
Die Costs	—		—
Other Sales Cost	—		(4,176	)
Steel Cost	(1,116,644	)	(3,213,438	)
Total Other Direct Costs	(1,387,038	)	(3,747,130	)
Total Direct Costs	(2,315,911	)	(5,938,502	)
Direct Margin	1,553,979		3,877,266
Indirect Labor Salary	(221,737	)	(521,497	)
Indirect Labor Overtime	(74,722	)	(159,978	)
Indirect Labor Hourly	(105,548	)	(433,167	)
Indirect Labor Contract	(20,449	)	(55,245	)
Capitalized Labor	—		—
Indirect Labor Payroll Taxes	(42,956	)	(101,758	)
Indirect Labor Health Benefits	358		(85,885	)
Indirect Labor Retirement Plan	(35,197	)	(80,308	)
Indirect Labor Workers Comp	—		—
Indirect Labor Gainsharing	(74,478	)	(128,478	)
Total Indirect Labor	(574,731	)	(1,566,316	)

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51744
Debtor:	Noble Metal Processing - West Michigan, Inc.

	Current Month		Total Since Filing
Depreciation	(219,119	)	(550,231	)
Building Rent Expense	(60,886	)	(153,539	)
Repairs & Maintenance	(23,459	)	(74,366	)
Building Grounds Maintenance	(6,260	)	(14,678	)
Shop Supplies	(134,027	)	(376,305	)
Equipment Rental Expense	(28,586	)	(68,841	)
Equipment Rental Intercompany	—		—
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	(30,271	)	(111,598	)
Pre Employment Expense	—		(26	)
Training Indirect	—		—
Tools	(1,290	)	(3,278	)
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	(5,721,513	)	(5,721,513	)
Production Task	—		—
Labor Variance	(71,249	)	(34,820	)
Material Variance	(70,232	)	(107,142	)
Burden Variance	(132,946	)	(74,530	)
Total Other Indirect Costs	(6,499,838	)	(7,290,867	)
Total Indirect Costs	(7,074,569	)	(8,857,183	)
Total Cost of Sales	(9,390,480	)	(14,795,684	)
Gross Margin	(5,520,591	)	(4,979,917	)
SG&A Labor	(7,803	)	(17,874	)
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	(443	)	(1,804	)
SG&A Labor Health Benefits	—		(906	)
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	(8,246	)	(20,583	)
Bonus Expense	—		—
Depreciation SG&A	(1,384	)	(3,459	)
Amortization	—		(80,611	)
Research & Development SGA	—		—
Travel SG&A	(4,508	)	(9,217	)
Safety & Security	—		(906	)
Computer Supplies	65		65
Telephone Expense	(6,936	)	(16,214	)
Telephone Expense - Mobile	(1,840	)	(3,932	)
Office Expense	(2,352	)	(5,354	)
Training SG&A	—		(23	)
Meals & Entertainment	(329	)	(749	)
Dues & Subscriptions	(225	)	(393	)
Employee Relations	—		(20	)
Internal Meals	—		(52	)
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	(125	)	(7,331	)
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51744
Debtor:	Noble Metal Processing - West Michigan, Inc.

	Current Month		Total Since Filing
Corporate Services General	—		—
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	30		48
Business Insurance	—		—
Club Dues	—		—
Commission Expense	(2,265	)	(2,265	)
Other Taxes & Penalties	(625	)	(762	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	3,040		30,602
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(17,454	)	(100,573	)
Total SG&A	(25,701	)	(121,157	)
Net Operating Profit	(5,546,291	)	(5,101,074	)
Intercompany Interest	—		(115,616	)
Interest Expense	(7	)	(7	)
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		—
Group Allocation SG&A	—		(151,210	)
Other Income/Expense	—		—
Total Other (Income)/Expense	(7	)	(266,833	)
Income before Taxes & Minority Interest	(5,546,298	)	(5,367,906	)
Income Taxes	—		18
Net Income before Minority Interest	(5,546,298	)	(5,367,889	)
Minority Interest	—		—
Net Income	(5,546,298	)	(5,367,889	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51744
Debtor:	Noble Metal Processing - West Michigan, Inc.

	Current Month		Prior Month		At Filing
ASSETS
Cash	100,121		600		166
Accounts Receivable	5,448,376		3,325,403		4,231,319
Allowance For Bad Debt	(68,397	)	(71,437	)	(100,457	)
Inventory	585,873		1,651,052		1,722,707
Inventory Dies	15,570		15,570		15,570
Inventory Prototype	—		—		—
Prepaid Expenses	1,521,563		40,808		(1,135,505	)
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—
Total Current Assets	7,603,107		4,961,997		4,733,801
Machinery & Equipment	6,023,353		17,370,322		17,370,322
MIS Computer Equipment	—		35,217		35,217
Building	—		1,547,152		1,550,802
Land	—		4,198		4,198
Office Equipment	28,828		47,805		47,805
Auto & Trucks	—		67,205		67,205
Leasehold Improvements	—		—		—
Production Equip In Progress	—		(99	)	1,995
Accumulated Depreciation	(2,315,186	)	(5,791,949	)	(5,458,762	)
Property, Plant & Equipment, Net	3,736,995		13,279,851		13,618,782
Investments	—		—		—
Other Intangible, Net	20,670,762		20,670,762		20,751,373
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	21,005		21,005		21,005
Assets Held For Sale	—		—		—
Total Other Assets	20,691,767		20,691,767		20,772,378
Total Assets	32,031,869		38,933,615		39,124,961

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51744
Debtor:	Noble Metal Processing - West Michigan, Inc.

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	(2,665	)	3,912		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	49,143		52,464		57,509
A/P Manual - Post Petition	37,270		70,458		—
A/P System - Post Petition	108,399		209,724		—
Cont Disb General	11,319		11,319		11,319
Cont Disb Payroll	(61,458	)	(9,928	)	(228,093	)
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	5,091,786		4,856,437		4,661,856
A/P Manual - Pre Petition	49,143		52,464		57,509
A/P System - Pre Petition	8,449		26,428		478,896
A/P Freight	—		—		—
Accrued Bonus	—		67,614		13,614
Accrued Benefits & Payroll	56,284		545,865		571,807
Accrued Other	70,437		46,564		18,257
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	5,368,964		5,880,856		5,585,164
Deferred Tax Liability	—		—		—
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	3,973,603		3,973,603		3,973,603
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	90,483,958		91,327,513		91,992,960
Total Long Term Liabilities	94,457,561		95,301,116		95,966,563
Total Liabilities	99,826,525		101,181,973		101,551,728
Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(67,794,656	)	(62,248,358	)	(62,426,767	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(67,794,656	)	(62,248,358	)	(62,426,767	)
Total Liabilities & Stockholders’ Equity	32,031,869		38,933,615		39,124,960

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Metal Processing - West Michigan, Inc
Case No:	09-51744

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	72,410.78	$	127,543.23	$	60,386.50	$	148,683.05		111,657.46
State		30,924.30		45,563.46		13,093.05		58,648.82		30,931.99
Local		58.59		69.44				78.63		49.40
FICA Withheld:		62,066.54		91,155.28		24,127.93		117,967.97		59,381.78
Employers FICA:		62,066.54		102,972.38		26,852.53		117,967.97		73,923.48
Unemployment Tax:										—
Federal		1,367.80		741.82		138.19		772.03		1,475.78
State		23,158.54		—				12,788.04		10,370.50
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	252,053.09	$	368,045.61	$	124,598.20	$	456,906.51	$	287,790.39

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - West Michigan, Inc.
Case No:	09-51744

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	389,751.34	$	101,496.01	$	20,440.00
Accounts Receivable	$	2,950,895.08	$	692,170.85	$	483,352.35

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - West Michigan, Inc.

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51744

		1			2		3	4		5	Total
A	Beginning Balance		9,544.53		156,972.82		—	6,011.59		—	172,528.94
B	Receipts (Attach separate schedule)		59,900.00		460,200.00		—	1,315,594.48		—	1,835,694.48
C	Balance Available (A + B)		69,444.53		617,172.82		—	1,321,606.07		—	2,008,223.42
D	Less Disbursements (Attach separate schedule)		(63,272.34	)	(600,177.84	)	—	(1,217,020.82	)	—	(1,880,471.00	)
E	ENDING BALANCE (C - D)		6,172.19		16,994.98		—	104,585.25		—	127,752.42
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$	(689,003.00	)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	Comerica Bank
	Account Number	1852383213
2	Depository Name & Location	Comerica Bank
	Account Number	1852382868
3	Depository Name & Location	Comerica Bank
	Account Number	1851268266
4	Depository Name & Location	Comerica Bank
	Account Number	1850665728
5	Depository Name & Location	Comerica Bank
	Account Number	1851268258
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

MONTHLY CASH STATEMENT

DEBTOR: Noble Metal Processing - West Michigan, Inc.

PERIOD ENDING: June 30, 2009

Disbursement Detail: Case No: 09-51744

Date	Payee	Amount
06/29/09	Emhart Teknologies	24,705.00
		24,705.00

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Metal Processing - West Michigan, Inc.
Case No:	09-51744

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Swiss Holdings, LLC		Case Number: 09-51745
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51745
Debtor:	Noble Swiss Holdings, LLC

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51745
Debtor:	Noble Swiss Holdings, LLC

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	—
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	(0	)
Burden Variance	—	—
Total Other Indirect Costs	—	(0	)
Total Indirect Costs	—	(0	)
Total Cost of Sales	—	(0	)
Gross Margin	—	(0	)
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	—
Telephone Expense - Mobile	—	—
Office Expense	—	—
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51745
Debtor:	Noble Swiss Holdings, LLC

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense - Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	—
Total SG&A	—	—
Net Operating Profit	—	(0	)
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocation Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	(0	)
Income Taxes	—	—
Net Income before Minority Interest	—	(0	)
Minority Interest	—	—
Net Income	—	(0	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51745
Debtor:	Noble Swiss Holdings, LLC

	Current Month	Prior Month	At Filing
ASSETS
Cash	—	—	—
Accounts Receivable	—	—	—
Allowance For Bad Debt	—	—	—
Inventory	—	—	—
Inventory Dies	—	—	—
Inventory Prototype	—	—	—
Prepaid Expenses	—	—	—
Notes Receivable	—	—	—
Deferred Tax Asset	—	—	—
Total Current Assets	—	—	—
Machinery & Equipment	—	—	—
MIS Computer Equipment	—	—	—
Building	—	—	—
Land	—	—	—
Office Equipment	—	—	—
Auto & Trucks	—	—	—
Leasehold Improvements	—	—	—
Production Equip In Progress	—	—	—
Accumulated Depreciation	—	—	—
Property, Plant & Equipment, Net	—	—	—
Investments	—	—	—
Other Intangible, Net	—	—	—
Credit Agreement Fees, Net	—	—	—
Goodwill, Net	—	—	—
Deposits	—	—	—
Assets Held For Sale	—	—	—
Total Other Assets	—	—	—
Total Assets	—	—	—

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51745
Debtor:	Noble Swiss Holdings, LLC

	Current Month	Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—	—		—
Cont Disb Payroll - Post Petition	—	—		—
Cont Disb Flex - Post Petition	—	—		—
Cont Disb Medical - Post Petition	—	—		—
Accounts Payable - Post Petition	—	—		—
A/P Manual - Post Petition	—	—		—
A/P System - Post Petition	—	—		—
Cont Disb General	—	—		—
Cont Disb Payroll	—	—		—
Cont Disb Flex	—	—		—
Cont Disb Medical	—	—		—
Accounts Payable - Pre Petition	—	—		—
A/P Manual - Pre Petition	—	—		—
A/P System - Pre Petition	-	—		—
A/P Freight	—	—		—
Accrued Bonus	—	—		—
Accrued Benefits & Payroll	—	—		—
Accrued Other	—	—		—
Accrued Scrap	—	—		—
Accrued Taxes	—	—		—
Accrued Interest	—	—		—
Total Current Liabilities	—	—		—
Deferred Tax Liability	—	—		—
Capital Lease	—	—		—
Revolver Pre-Petition	—	—		—
Revolver Post-Petition	—	—		—
Term Loan	—	—		—
Convertible Sub Debt	—	—		—
Industrial Revenue Bond	—	—		—
Other Debt	—	—		—
Intercompany Line Of Credit	—	—		—
Intercompany Non Cash	—	39		39
Total Long Term Liabilities	—	39		39
Total Liabilities	—	39		39
Accumulated Other Comprehensive Income	—	—		—
Common Stock	—	—		—
APIC	—	—		—
Retained Earnings	—	(39	)	(39	)
Dividends	—	—		—
Minority Interest Equity	—	—		—
Total Stockholders’ Equity	—	(39	)	(39	)
Total Liabilities & Stockholders’ Equity	—	(0	)	(0	)

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Swiss Holdings, LLC
Case No:	09-51745

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Swiss Holdings, LLC
Case No:	09-51745

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble Swiss Holdings, LLC

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51745

		1		2	3	4	5	Total
A	Beginning Balance						—	—
B	Receipts (Attach separate schedule)							—
C	Balance Available (A + B)		—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)						—	—
E	ENDING BALANCE (C - D)		—	—	—	—	—	—
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Swiss Holdings, LLC
Case No:	09-51745

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble TSA, LLC		Case Number: 09-51746
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51746
Debtor:	Noble TSA, LLC

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51746
Debtor:	Noble TSA, LLC

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	—
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	(0	)
Burden Variance	—	—
Total Other Indirect Costs	—	(0	)
Total Indirect Costs	—	(0	)
Total Cost of Sales	—	(0	)
Gross Margin	—	(0	)
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	—
Telephone Expense – Mobile	—	—
Office Expense	—	—
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51746
Debtor:	Noble TSA, LLC

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense – Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	—
Total SG&A	—	—
Net Operating Profit	—	(0	)
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocaton Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	(0	)
Income Taxes	—	—
Net Income before Minority Interest	—	(0	)
Minority Interest	—	—
Net Income	—	(0	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51746
Debtor:	Noble TSA, LLC

	Current Month	Prior Month	At Filing
ASSETS
Cash	—	—	—
Accounts Receivable	—	—	—
Allowance For Bad Debt	—	—	—
Inventory	—	—	—
Inventory Dies	—	—	—
Inventory Prototype	—	—	—
Prepaid Expenses	—	—	—
Notes Receivable	—	—	—
Deferred Tax Asset	—	—	—
Total Current Assets	—	—	—
Machinery & Equipment	—	—	—
MIS Computer Equipment	—	—	—
Building	—	—	—
Land	—	—	—
Office Equipment	—	—	—
Auto & Trucks	—	—	—
Leasehold Improvements	—	—	—
Production Equip In Progress	—	—	—
Accumulated Depreciation	—	—	—
Property, Plant & Equipment, Net	—	—	—
Investments	—	—	—
Other Intangible, Net	—	—	—
Credit Agreement Fees, Net	—	—	—
Goodwill, Net	—	—	—
Deposits	—	—	—
Assets Held For Sale	—	—	—
Total Other Assets	—	—	—
Total Assets	—	—	—

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51746
Debtor:	Noble TSA, LLC

	Current Month	Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—	—		—
Cont Disb Payroll - Post Petition	—	—		—
Cont Disb Flex - Post Petition	—	—		—
Cont Disb Medical - Post Petition	—	—		—
Accounts Payable - Post Petition	—	—		—
A/P Manual - Post Petition	—	—		—
A/P System - Post Petition	—	—		—
Cont Disb General	—	—		—
Cont Disb Payroll	—	—		—
Cont Disb Flex	—	—		—
Cont Disb Medical	—	—		—
Accounts Payable - Pre Petition	—	—		—
A/P Manual - Pre Petition	—	—		—
A/P System - Pre Petition	—	—		—
A/P Freight	—	—		—
Accrued Bonus	—	—		—
Accrued Benefits & Payroll	—	—		—
Accrued Other	—	—		—
Accrued Scrap	—	—		—
Accrued Taxes	—	—		—
Accrued Interest	—	—		—
Total Current Liabilities	—	—		—
Deferred Tax Liability	—	—		—
Capital Lease	—	—		—
Revolver Pre-Petition	—	—		—
Revolver Post-Petition	—	—		—
Term Loan	—	—		—
Convertible Sub Debt	—	—		—
Industrial Revenue Bond	—	—		—
Other Debt	—	—		—
Intercompany Line Of Credit	—	—		—
Intercompany Non Cash	—	39		39
Total Long Term Liabilities	—	39		39
Total Liabilities	—	39		39
Accumulated Other Comprehensive Income	—	—		—
Common Stock	—	—		—
APIC	—	—		—
Retained Earnings	—	(39	)	(39	)
Dividends	—	—		—
Minority Interest Equity	—	—		—
Total Stockholders’ Equity	—	(39	)	(39	)
Total Liabilities & Stockholders’ Equity	—	(0	)	(0	)

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble TSA, LLC
Case No:	09-51746

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble TSA, LLC
Case No:	09-51746

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble TSA, LLC

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51746

		1		2	3	4	5	Total
A	Beginning Balance						—	—
B	Receipts (Attach separate schedule)							—
C	Balance Available (A + B)		—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)						—	—
E	ENDING BALANCE (C - D)		—	—	—	—	—	—
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble TSA, LLC
Case No:	09-51746

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Noble Tube Technologies, LLC		Case Number: 09-51748
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

	x	Operating Statement	(Form 2)
	x	Balance Sheet	(Form 3)
	x	Summary of Operations	(Form 4)
	x	Monthly Cash Statement	(Form 5)
	x	Statement of Compensation	(Form 6)
	x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO          

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO          

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO          

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO          

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                      NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51748
Debtor:	Noble Tube Technologies, LLC

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51748
Debtor:	Noble Tube Technologies, LLC

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	—
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	—
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	(0	)
Burden Variance	—	—
Total Other Indirect Costs	—	(0	)
Total Indirect Costs	—	(0	)
Total Cost of Sales	—	(0	)
Gross Margin	—	(0	)
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	—
Telephone Expense—Mobile	—	—
Office Expense	—	—
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51748
Debtor:	Noble Tube Technologies, LLC

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense - Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	—
Total SG&A	—	—
Net Operating Profit	—	(0	)
Intercompany Interest	—	—
Interest Expense	—	—
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain/Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocation Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	—
Income before Taxes & Minority Interest	—	(0	)
Income Taxes	—	—
Net Income before Minority Interest	—	(0	)
Minority Interest	—	—
Net Income	—	(0	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51748
Debtor:	Noble Tube Technologies, LLC

	Current Month	Prior Month	At Filing
ASSETS
Cash	—	—	—
Accounts Receivable	—	—	—
Allowance For Bad Debt	—	—	—
Inventory	—	—	—
Inventory Dies	—	—	—
Inventory Prototype	—	—	—
Prepaid Expenses	—	—	—
Notes Receivable	—	—	—
Deferred Tax Asset	—	—	—
Total Current Assets	—	—	—
Machinery & Equipment	—	—	—
MIS Computer Equipment	—	—	—
Building	—	—	—
Land	—	—	—
Office Equipment	—	—	—
Auto & Trucks	—	—	—
Leasehold Improvements	—	—	—
Production Equip In Progress	—	—	—
Accumulated Depreciation	—	—	—
Property, Plant & Equipment, Net	—	—	—
Investments	—	—	—
Other Intangible, Net	—	—	—
Credit Agreement Fees, Net	—	—	—
Goodwill, Net	—	—	—
Deposits	—	—	—
Assets Held For Sale	—	—	—
Total Other Assets	—	—	—
Total Assets	—	—	—

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51748
Debtor:	Noble Tube Technologies, LLC

	Current Month	Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—	—		—
Cont Disb Payroll - Post Petition	—	—		—
Cont Disb Flex - Post Petition	—	—		—
Cont Disb Medical - Post Petition	—	—		—
Accounts Payable - Post Petition	—	—		—
A/P Manual - Post Petition	—	—		—
A/P System - Post Petition	—	—		—
Cont Disb General	—	—		—
Cont Disb Payroll	—	—		—
Cont Disb Flex	—	—		—
Cont Disb Medical	—	—		—
Accounts Payable - Pre Petition	—	—		—
A/P Manual - Pre Petition	—	—		—
A/P System - Pre Petition	—	—		—
A/P Freight	—	—		—
Accrued Bonus	—	—		—
Accrued Benefits & Payroll	—	—		—
Accrued Other	—	—		—
Accrued Scrap	—	—		—
Accrued Taxes	—	—		—
Accrued Interest	—	—		—
Total Current Liabilities	—	—		—
Deferred Tax Liability	—	—		—
Capital Lease	—	—		—
Revolver Pre-Petition	—	—		—
Revolver Post-Petition	—	—		—
Term Loan	—	—		—
Convertible Sub Debt	—	—		—
Industrial Revenue Bond	—	—		—
Other Debt	—	—		—
Intercompany Line Of Credit	—	—		—
Intercompany Non Cash	—	39		39
Total Long Term Liabilities	—	39		39
Total Liabilities	—	39		39
Accumulated Other Comprehensive Income	—	—		—
Common Stock	—	—		—
APIC	—	—		—
Retained Earnings	—	(39	)	(39	)
Dividends	—	—		—
Minority Interest Equity	—	—		—
Total Stockholders’ Equity	—	(39	)	(39	)
Total Liabilities & Stockholders’ Equity	—	(0	)	(0	)

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Noble Tube Technologies, LLC
Case No:	09-51748

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Noble Tube Technologies, LLC
Case No:	09-51748

Age in Days:	0 – 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble Tube Technologies, LLC

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51748

		1	2	3	4	5	Total
A	Beginning Balance					—	—
B	Receipts (Attach separate schedule)						—
C	Balance Available (A + B)	—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)					—	—
E	ENDING BALANCE (C - D)	—	—	—	—	—	—
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding transfers, onto the line below. This is the number that will determine your quarterly fee payment.
	$

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Noble Tube Technologies, LLC
Case No:	09-51748

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)		Case Number: 09-51751
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation) YES                        NO    x    

Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51751
Debtor:	Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	—
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	—
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	—
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	—
Total Direct Costs	—	—
Direct Margin	—	—
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51751
Debtor:	Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

	Current Month		Total Since Filing
Depreciation	(37,482	)	(93,705	)
Building Rent Expense	—		—
Repairs & Maintenance	—		—
Building Grounds Maintenance	—		—
Shop Supplies	—		—
Equipment Rental Expense	—		—
Equipment Rental Intercompany	—		67,251
Equipment Rental Income	—		—
Insurance	—		—
Travel Indirect	—		—
Property Tax	—		—
Pre Employment Expense	—		—
Training Indirect	—		—
Tools	—		—
Research & Development	—		—
Capitalized Overhead	—		—
Gain or Loss on Disposal	—		—
Production Task	—		—
Labor Variance	—		—
Material Variance	—		—
Burden Variance	—		—
Total Other Indirect Costs	(37,482	)	(26,454	)
Total Indirect Costs	(37,482	)	(26,454	)
Total Cost of Sales	(37,482	)	(26,454	)
Gross Margin	(37,482	)	(26,454	)
SG&A Labor	—		—
SG&A Labor Stock Compensation	—		—
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	—		—
SG&A Labor Health Benefits	—		—
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—
Total SG&A Labor	—		—
Bonus Expense	—		—
Depreciation SG&A	(146	)	(364	)
Amortization	(17,275	)	(43,188	)
Research & Development SGA	—		—
Travel SG&A	—		—
Safety & Security	—		—
Computer Supplies	—		—
Telephone Expense	—		—
Telephone Expense - Mobile	—		—
Office Expense	—		—
Training SG&A	—		—
Meals & Entertainment	—		—
Dues & Subscriptions	—		—
Employee Relations	—		—
Internal Meals	—		—
Meals – Sandwiches visitors	—		—
Meals – Meal cheques	—		—
Meals – Coffee/Water-personnel	—		—
Sales Promotion	—		—
Advertising	—		—
Bank Charges	—		—
Corporate Services Corporate	—		—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51751
Debtor:	Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

	Current Month		Total Since Filing
Corporate Services General	—		—
Directors Expense	—		—
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	—		—
Business Insurance	—		—
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	—		—
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—
Total Other SG&A	(17,421	)	(43,551	)
Total SG&A	(17,421	)	(43,551	)
Net Operating Profit	(54,902	)	(70,005	)
Intercompany Interest	—		(160,072	)
Interest Expense	—		—
Amortization Fees	—		—
Amortization Fees Sub	—		—
Amortization Debt Discount	—		—
Gain/Loss on Derivatives	—		—
Capitalized Interest	—		—
Interest Income	—		—
Royalty Income/Expense	—		—
Foreign Currency	—		—
Dividend Income	—		—
Extraordinary Gain/Loss	—		—
Gain / Loss On Disposal	—		—
Impairment Charges	—		—
Group Allocation Indirect	—		—
Group Allocation SG&A	—		—
Other Income/Expense	—		—
Total Other (Income)/Expense	—		(160,072	)
Income before Taxes & Minority Interest	(54,902	)	(230,078	)
Income Taxes	—		—
Net Income before Minority Interest	(54,902	)	(230,078	)
Minority Interest	—		—
Net Income	(54,902	)	(230,078	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51751
Debtor:	Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

	Current Month		Prior Month		At Filing
ASSETS
Cash	—		—		—
Accounts Receivable	—		—		—
Allowance For Bad Debt	—		—		—
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	0		0		0
Notes Receivable	—		—		—
Deferred Tax Asset	(1	)	(1	)	(1	)
Total Current Assets	(1	)	(1	)	(1	)
Machinery & Equipment	3,148,481		3,148,481		3,148,481
MIS Computer Equipment	16,750		16,750		16,750
Building	—		—		—
Land	—		—		—
Office Equipment	12,225		12,225		12,225
Auto & Trucks	—		—		—
Leasehold Improvements	—		—		—
Production Equip In Progress	—		—		—
Accumulated Depreciation	(2,481,348	)	(2,443,721	)	(2,387,279	)
Property, Plant & Equipment, Net	696,108		733,735		790,177
Investments	—		—		—
Other Intangible, Net	985,250		1,002,525		1,028,438
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—
Total Other Assets	985,250		1,002,525		1,028,438
Total Assets	1,681,357		1,736,260		1,818,614

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51751
Debtor:	Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—		—		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	—		—		—
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	—		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	—		—		—
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	—		—		—
Accrued Other	—		—		—
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	—		—		—
Deferred Tax Liability	(428	)	(428	)	(428	)
Capital Lease	—		—		—
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	(1,053,585	)	(1,053,585	)	(1,053,585	)
Intercompany Non Cash	13,195,938		13,195,938		13,103,117
Total Long Term Liabilities	12,141,925		12,141,925		12,049,104
Total Liabilities	12,141,925		12,141,925		12,049,104
Accumulated Other Comprehensive Income	—		—		—
Common Stock	1		1		1
APIC	1,640,530		1,640,530		1,640,530
Retained Earnings	(12,101,099	)	(12,046,197	)	(11,871,022	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(10,460,568	)	(10,405,666	)	(10,230,491	)
Total Liabilities & Stockholders’ Equity	1,681,357		1,736,260		1,818,614

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Prototech Laser Welding, Inc (d/b/a LWI Laser Welding international)
Case No:	09-51751

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Prototech Laser Welding, Inc (d/b/a LWI Laser Welding International)
Case No:	09-51751

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Prototech Laser Welding, Inc. (d/b/a LWI Laser Welding International)

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51751

		1	2	3	4	5	Total
A	Beginning Balance					—	—
B	Receipts (Attach separate schedule)						—
C	Balance Available (A + B)	—	—	—	—	—	—
D	Less Disbursements (Attach separate schedule)					—	—
E	ENDING BALANCE (C - D)	—	—	—	—	—	—
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location
	Account Number
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Prototech Laser Welding, Inc (d/b/a LWI Laser Welding International)
Case No:	09-51751

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10

UNITED STATES BANKRUPTCY COURT

FOR THE EASTERN DISTRICT OF MICHIGAN

TRANSMITTAL OF FINANCIAL REPORTS AND

CERTIFICATION OF COMPLIANCE WITH

UNITED STATES TRUSTEE OPERATING REQUIREMENTS FOR

THE PERIOD ENDED JUNE 30, 2009

In re:

Tailor Steel America, LLC		Case Number: 09-51752
As debtor in possession, I affirm:		Chapter 11
1.	That I have reviewed the financial statements attached hereto, consisting of:	Judge: Marci B. Melvor

x	Operating Statement	(Form 2)
x	Balance Sheet	(Form 3)
x	Summary of Operations	(Form 4)
x	Monthly Cash Statement	(Form 5)
x	Statement of Compensation	(Form 6)
x	Schedule of In-Force Insurance	(Form 7)
and that they have been prepared in accordance with normal and customary accounting practices, and fairly and accurately reflect the debtor’s financial activity for the period stated;

    2. That the insurance, including workers’ compensation and unemployment insurance, as described in Section 5 of the Operating Instructions and Reporting Requirements for Chapter 11 Cases is in effect; and,

(If not, attach a written explanation) YES    x                NO            

    3. That all post-petition taxes as described in Sections 9 of the Operating Instructions and Reporting Requirements for Chapter 11 cases are current.

(If not, attach a written explanation) YES    x                NO            

    4. No professional fees (attorney, accountant, etc.) have been paid without specific court authorization.

(If not, attach a written explanation) YES    x                NO            

    5. All United States Trustee Quarterly fees have been paid and are current.

YES    x                NO            

    6. Have you filed your pre-petition tax returns.

(If not, attach a written explanation)	YES                      NO    x
Written Explanation: Debtor filed for bankruptcy protection on April 15, 2009. Extensions have been filed for all of debtor’s applicable 2008 tax returns.

I hereby certify, under penalty of perjury, that the information provided above and in the attached documents is true and correct to the best of my information and belief.

Dated:	Debtor in Possession
	Chief Financial Officer	(248) 519-0700
	Title	Phone

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51752
Debtor:	Tailor Steel America, LLC

	Current Month	Total Since Filing
Welding Sales	—	—
Blanking	—	—
Blanking Direct	—	—
Roll Forming Sales	—	—
Transportation	—	—
Packaging	—	—
Scrap Sales	—	—
Dimpling Oiling Other Sales	—	—
Spot Weld Sales	—	—
Prototype Sales	—	—
Die Sales	—	—
Scrap Income	—	—
Sales Returns & Allowance	—	—
Contract Manufacturing Sales	—	—
Other Sales	—	—
Task Sales	—	—
Steel Sales	—	—
Total Sales	—	—
Direct Labor	—	—
Direct Labor Overtime	—	—
Direct Contract Labor	—	—
Direct Labor Payroll Taxes	—	—
Direct Labor Health Benefits	—	(2,126	)
Direct Labor Retirement Plan	—	—
Direct Labor Workers Comp	—	—
Direct Labor Gainsharing	—	—
Total Direct Labor	—	(2,126	)
Outside Blanking	—	—
Outside Contract Manufacturing	—	—
Outside Other	—	—
Material Consumption Owned	—	—
Material Consumption Consigned	—	—
Unreported Material Consumption	—	—
Physical Inventory Variance	—	—
Heat, Light & Power	—	(4,144	)
Freight OEM	—	—
Freight Other	—	—
Gas	—	—
Shipping Material	—	—
Prototype Costs	—	—
Die Costs	—	—
Other Sales Cost	—	—
Steel Cost	—	—
Total Other Direct Costs	—	(4,144	)
Total Direct Costs	—	(6,270	)
Direct Margin	—	(6,270	)
Indirect Labor Salary	—	—
Indirect Labor Overtime	—	—
Indirect Labor Hourly	—	—
Indirect Labor Contract	—	—
Capitalized Labor	—	—
Indirect Labor Payroll Taxes	—	—
Indirect Labor Health Benefits	—	—
Indirect Labor Retirement Plan	—	—
Indirect Labor Workers Comp	—	—
Indirect Labor Gainsharing	—	—
Total Indirect Labor	—	—

Page 1 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51752
Debtor:	Tailor Steel America, LLC

	Current Month	Total Since Filing
Depreciation	—	—
Building Rent Expense	—	—
Repairs & Maintenance	—	—
Building Grounds Maintenance	—	(847	)
Shop Supplies	—	—
Equipment Rental Expense	—	—
Equipment Rental Intercompany	—	—
Equipment Rental Income	—	—
Insurance	—	—
Travel Indirect	—	—
Property Tax	—	(48,000	)
Pre Employment Expense	—	—
Training Indirect	—	—
Tools	—	—
Research & Development	—	—
Capitalized Overhead	—	—
Gain or Loss on Disposal	—	—
Production Task	—	—
Labor Variance	—	—
Material Variance	—	—
Burden Variance	—	—
Total Other Indirect Costs	—	(48,847	)
Total Indirect Costs	—	(48,847	)
Total Cost of Sales	—	(55,117	)
Gross Margin	—	(55,117	)
SG&A Labor	—	—
SG&A Labor Stock Compensation	—	—
SG&A Labor Contract	—	—
SG&A Labor Payroll Taxes	—	—
SG&A Labor Health Benefits	—	—
SG&A Labor Retirement Plan	—	—
SG&A Labor Workers Comp	—	—
SG&A Labor Gainsharing	—	—
Total SG&A Labor	—	—
Bonus Expense	—	—
Depreciation SG&A	—	—
Amortization	—	—
Research & Development SGA	—	—
Travel SG&A	—	—
Safety & Security	—	—
Computer Supplies	—	—
Telephone Expense	—	(46	)
Telephone Expense – Mobile	—	—
Office Expense	—	(357	)
Training SG&A	—	—
Meals & Entertainment	—	—
Dues & Subscriptions	—	—
Employee Relations	—	—
Internal Meals	—	—
Meals – Sandwiches visitors	—	—
Meals – Meal cheques	—	—
Meals – Coffee/Water-personnel	—	—
Sales Promotion	—	—
Advertising	—	—
Bank Charges	—	—
Corporate Services Corporate	—	—

Page 2 of 3

OPERATING STATEMENT (P&L)

Period Ending:	June 30, 2009
Case Number:	09-51752
Debtor:	Tailor Steel America, LLC

	Current Month	Total Since Filing
Corporate Services General	—	—
Directors Expense	—	—
Directors Expense - Stock Based	—	—
Professional Fees Legal	—	—
Professional Fees Audit/tax	—	—
Professional Fees Other	—	—
Business Insurance	—	—
Club Dues	—	—
Commission Expense	—	—
Other Taxes & Penalties	—	—
Plane Lease & Maintenance	—	—
Licenses, Fees, & Permits	—	—
Moving Expense	—	—
Donations	—	—
Bad Debt Expense	—	—
Held for Sale Expense	—	—
Administrative Task	—	—
Total Other SG&A	—	(403	)
Total SG&A	—	(403	)
Net Operating Profit	—	(55,520	)
Intercompany Interest	—	(160,736	)
Interest Expense	—	(4,726	)
Amortization Fees	—	—
Amortization Fees Sub	—	—
Amortization Debt Discount	—	—
Gain/Loss on Derivatives	—	—
Capitalized Interest	—	—
Interest Income	—	—
Royalty Income/Expense	—	—
Foreign Currency	—	—
Dividend Income	—	—
Extraordinary Gain/Loss	—	—
Gain / Loss On Disposal	—	—
Impairment Charges	—	—
Group Allocation Indirect	—	—
Group Allocation SG&A	—	—
Other Income/Expense	—	—
Total Other (Income)/Expense	—	(165,462	)
Income before Taxes & Minority Interest	—	(220,982	)
Income Taxes	—	—
Net Income before Minority Interest	—	(220,982	)
Minority Interest	—	—
Net Income	—	(220,982	)

Page 3 of 3

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51752
Debtor:	Tailor Steel America, LLC

	Current Month		Prior Month		At Filing
ASSETS
Cash	186		186		186
Accounts Receivable	196,453		196,453		196,453
Allowance For Bad Debt	(50,000	)	(50,000	)	(50,000	)
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	2,635		2,635		(0	)
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—
Total Current Assets	149,273		149,273		146,638
Machinery & Equipment	—		—		—
MIS Computer Equipment	—		—		—
Building	—		—		—
Land	—		—		—
Office Equipment	—		—		—
Auto & Trucks	—		—		—
Leasehold Improvements	—		—		—
Production Equip In Progress	—		—		—
Accumulated Depreciation	—		—		—
Property, Plant & Equipment, Net	—		—		—
Investments	—		—		—
Other Intangible, Net	—		—		—
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	1,325,000		1,325,000		1,325,000
Total Other Assets	1,325,000		1,325,000		1,325,000
Total Assets	1,474,273		1,474,273		1,471,638

Page 1 of 2

BALANCE SHEET

Period Ending:	June 30, 2009
Case Number:	09-51752
Debtor:	Tailor Steel America, LLC

	Current Month		Prior Month		At Filing
LIABILITIES
Cont Disb General - Post Petition	—		—		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	—		—		—
Accounts Payable - Post Petition	(19,651	)	(19,651	)	18,225
A/P Manual - Post Petition	—		—		—
A/P System - Post Petition	—		—		—
Cont Disb General	—		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	—		—		—
A/P Manual - Pre Petition	(19,651	)	(19,651	)	18,225
A/P System - Pre Petition	44,111		44,111		44,111
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	—		—		—
Accrued Other	198,479		198,479		150,479
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—
Total Current Liabilities	222,939		222,939		212,815
Deferred Tax Liability	—		—		—
Capital Lease	1,987,815		1,987,815		2,020,965
Revolver Pre-Petition	—		—		—
Revolver Post-Petition	—		—		—
Term Loan	—		—		—
Convertible Sub Debt	—		—		—
Industrial Revenue Bond	—		—		—
Other Debt	—		—		—
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	7,820,545		7,820,545		7,573,901
Total Long Term Liabilities	9,808,360		9,808,360		9,594,866
Total Liabilities	10,031,298		10,031,298		9,807,681
Accumulated Other Comprehensive Income	—		—		—
Common Stock	8,150,000		8,150,000		8,150,000
APIC	—		—		—
Retained Earnings	(16,707,025	)	(16,707,025	)	(16,486,043	)
Dividends	—		—		—
Minority Interest Equity	—		—		—
Total Stockholders’ Equity	(8,557,025	)	(8,557,025	)	(8,336,043	)
Total Liabilities & Stockholders’ Equity	1,474,273		1,474,273		1,471,638

Page 2 of 2

SUMMARY OF OPERATIONS

For the Period: June 30, 2009

Schedule of Post Petition Taxes Payable

Debtor:	Tailor Steel America, LLC
Case No:	09-51752

	Beginning Balance		Withheld		Accrued		Payments/ Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	—	$	—	$	—		—
State		—		—		—		—		—
Local		—		—		—		—		—
FICA Withheld:		—		—		—		—		—
Employers FICA:		—		—		—		—		—
Unemployment Tax:										—
Federal		—		—		—		—		—
State		—		—		—		—		—
Sales, Use & Excise Taxes:		—		—		—		—		—
Property Taxes:		—		—		—		—		—
Other:		—		—		—		—		—
TOTALS:	$	—	$	—	$	—	$	—	$	—

SUMMARY OF OPERATIONS

Aging of Accounts Receivable & Post-Petition Accounts Payable

PERIOD ENDING: June 30, 2009

Debtor:	Tailor Steel America, LLC
Case No:	09-51752

Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	—	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Tailor Steel America, LLC

PERIOD ENDING: June 30, 2009

Cash Activity Analysis (Cash Basis Only): Case No: 09-51752

		1		2	3	4	5	Total
A	Beginning Balance	(16.50	)				—	(16.50	)
B	Receipts (Attach separate schedule)	0.53						0.53
C	Balance Available (A + B)	(15.97	)	—	—	—	—	(15.97	)
D	Less Disbursements (Attach separate schedule)	(91.87	)				—	(91.87	)
E	ENDING BALANCE (C - D)	(107.84	)	—	—	—	—	(107.84	)
Attention: Please enter the TOTAL DISBURSEMENTS for all of your accounts, including cash excluding
transfers, onto the line below. This is the number that will determine your quarterly fee payment.
		$(91.87)

(PLEASE ATTACH COPIES OF MOST RECENT RECONCILED BANK STATEMENTS FROM EACH ACCOUNT)

1	Depository Name & Location	National City
	Account Number	644907353
2	Depository Name & Location
	Account Number
3	Depository Name & Location
	Account Number
4	Depository Name & Location
	Account Number
5	Depository Name & Location
	Account Number
Other monies on hand ((specify type and location) i.e. CD’s, bonds, etc.):

Date
	Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: June 30, 2009

Debtor:	Tailor Steel America, LLC
Case No:	09-51752

INSURANCE TYPE	CARRIER	EXPIRATION DATE
Workers’ Compensation	Hartford Fire Insurance Company	03/01/10
General Liability	Hartford Fire Insurance Company	03/01/10
Global Property/Boiler & Machinery	Allianz Global Risks US Insurance Company	03/01/10
Umbrella	St. Paul Fire & Marine Insurance Company (Travelers)	03/01/10
Excess Umbrella	Great American Insurance Company	03/01/10
Automobile	Hartford Fire Insurance Company	03/01/10
Crime	National Union Fire Insurance Company of Pittsburgh PA (AIG)	03/20/10
Directors & Officers Liability	National Union Fire Insurance Company (AIG)	03/20/10
Directors & Officers Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
1st Excess Directors & Officers Liability	St. Paul Mercury Insurance Company (Travelers)	03/20/10
2nd Excess Directors & Officers Liability	Allied World National Assurance Company (AWNAC)	03/20/10
Employment Practices Liability	National Union Fire Insurance Company (AIG)	03/20/10
Employment Practices Liability (runoff)	National Union Fire Insurance Company (AIG)	03/20/14
Fiduciary Liability	Federal Insurance Company (Chubb)	03/20/10
Fiduciary Liability (runoff)	Federal Insurance Company (Chubb)	03/20/14
Foreign Package	Insurance Company of the State of Pennsylvania (AIG WorldSource)	03/20/10