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 APRIL 30, 2009 (FROM AND INCLUDING APRIL 16, 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 thoe 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: May 20, 2009
				Debtor in Possession

				Chief Financial Officer (248) 519-0671
				Title Phone

OPERATING STATEMENT (P&L)


Period Ending:		April 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


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	(144,961	)	(144,961	)
SG&A Labor Stock Compensation	(8,598	)	(8,598	)
SG&A Labor Contract	—		—
SG&A Labor Payroll Taxes	(7,348	)	(7,348	)
SG&A Labor Health Benefits	1,574		1,574
SG&A Labor Retirement Plan	—		—
SG&A Labor Workers Comp	—		—
SG&A Labor Gainsharing	—		—

Total SG&A Labor	(159,332	)	(159,332	)
Bonus Expense	—		—
Depreciation SG&A	(1,463	)	(1,463	)
Amortization	(2,333	)	(2,333	)
Research & Development SGA	—		—
Travel SG&A	(1,082	)	(1,082	)
Safety & Security	—		—
Computer Supplies	—		—
Telephone Expense	(2,246	)	(2,246	)
Telephone Expense - Mobile	1,031		1,031
Office Expense	(17,813	)	(17,813	)
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	(66	)	(66	)
Corporate Services Corporate	(5,993	)	(5,993	)

Page 2 of 3


Corporate Services General	(80	)	(80	)
Directors Expense	(4,000	)	(4,000	)
Directors Expense - Stock Based	—		—
Professional Fees Legal	—		—
Professional Fees Audit/tax	—		—
Professional Fees Other	(63,658	)	(63,658	)
Business Insurance	(79,602	)	(79,602	)
Club Dues	—		—
Commission Expense	—		—
Other Taxes & Penalties	(6,865	)	(6,865	)
Plane Lease & Maintenance	—		—
Licenses, Fees, & Permits	—		—
Moving Expense	—		—
Donations	—		—
Bad Debt Expense	—		—
Held for Sale Expense	—		—
Administrative Task	—		—

Total Other SG&A	(184,171	)	(184,171	)
Total SG&A	(343,504	)	(343,504	)
Net Operating Profit	(343,504	)	(343,504	)
Intercompany Interest	395,016		395,016
Interest Expense	(367,329	)	(367,329	)
Amortization Fees	(10,023	)	(10,023	)
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	10,000		10,000
Other Income/Expense	—		—

Total Other (Income)/Expense	27,665		27,665
Income before Taxes & Minority Interest	(315,839	)	(315,839	)
Income Taxes	—		—

Net Income before Minority Interest	(315,839	)	(315,839	)
Minority Interest	—		—

Net Income	(315,839	)	(315,839	)

Page 3 of 3

BALANCE SHEET


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


	Current Month		Prior Month		At Filing
ASSETS
Cash	4,385,611		1,260,476		1,260,476
Accounts Receivable	—		—		—
Allowance For Bad Debt	—		—		—
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	3,102,428		2,450,703		2,450,703
Notes Receivable	—		—		—
Deferred Tax Asset	1,372,705		1,372,705		1,372,705

Total Current Assets	8,860,745		5,083,885		5,083,885
Machinery & Equipment	—		—		—
MIS Computer Equipment	163,054		163,054		163,054
Building	—		—		—
Land	—		—		—
Office Equipment	141,882		141,882		141,882
Auto & Trucks	—		—		—
Leasehold Improvements	3,254		3,254		3,254
Production Equip In Progress	—		—		—
Accumulated Depreciation	(189,726	)	(188,263	)	(188,263	)

Property, Plant & Equipment, Net	118,465		119,928		119,928
Investments	164,124,033		164,124,033		164,124,033
Other Intangible, Net	221,667		224,000		224,000
Credit Agreement Fees, Net	584,718		594,741		594,741
Goodwill, Net	—		—		—
Deposits	97,997		97,997		97,997
Assets Held For Sale	—		—		—

Total Other Assets	165,028,415		165,040,771		165,040,771

Total Assets	174,007,625		170,244,584		170,244,584

Page 1 of 2


LIABILITIES
Cont Disb General - Post Petition	—		—		—
Cont Disb Payroll - Post Petition	—		—		—
Cont Disb Flex - Post Petition	—		—		—
Cont Disb Medical - Post Petition	74		—		—
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	700,607		672,085		672,085
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	42		—		—
Accrued Other	2,315,243		2,421,134		2,421,134
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	3,417,581		3,060,797		3,060,797

Total Current Liabilities	6,433,547		6,154,017		6,154,017
Deferred Tax Liability	(65,446	)	(65,446	)	(65,446	)
Capital Lease	—		—		—
Revolver Pre-Petition	2,897,293		4,203,533		4,203,533
Revolver Post-Petition	2,000,000		—		—
Term Loan	10,871,250		10,871,250		10,871,250
Convertible Sub Debt	86,215,750		86,215,750		86,215,750
Industrial Revenue Bond	—		—		—
Other Debt	14,749,886		14,748,967		14,748,967
Intercompany Line Of Credit	—		—		—
Intercompany Non Cash	(88,332,830	)	(91,406,099	)	(91,406,099	)

Total Long Term Liabilities	28,335,903		24,567,955		24,567,955

Total Liabilities	34,769,450		30,721,972		30,721,972

Accumulated Other Comprehensive Income	(220,489	)	(243,421	)	(243,421	)
Common Stock	15,782		15,782		15,782
APIC	223,296,563		223,288,094		223,288,094
Retained Earnings	(83,853,682	)	(83,537,844	)	(83,537,844	)
Dividends	—		—		—
Minority Interest Equity	—		—		—

Total Stockholders’ Equity	139,238,175		139,522,612		139,522,612

Total Liabilities & Stockholders’ Equity	174,007,625		170,244,584		170,244,584

Page 2 of 2

Summary of Operations (Form 4)

For the Period 4/16/09 - 4/30/09

Schedule of Post Petition Taxes Payable

Case No: 09-51720


	Beginning Balance		Withheld		Accrued		Payments / Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	29,500.98	$	—	$	29,500.98	$	—
State	$	—	$	5,962.72	$	—	$	5,962.72	$	—
Local	$	—	$	—	$	—	$	—	$	—
FICA Withheld:	$	—	$	7,952.98	$	—	$	7,952.98	$	—
Employers FICA:	$	—	$	7,952.98	$	—	$	7,952.98	$	—
Unemployment Tax:
Federal	$	—	$	—	$	—	$	—	$	—
State	$	—	$	—	$	—	$	—	$	—
Sales, Use & Excise Taxes:	$	—	$	—	$	—	$	—	$	—
Property Taxes:	$	—	$	—	$	—	$	—	$	—
Other:	$	—	$	—	$	—	$	—	$	—

TOTALS:	$	—	$	51,369.66	$	—	$	51,369.66	$	—

SUMMARY OF OPERATIONS

AGING OF ACCOUNTS RECEIVABLE AND POST-PETITION ACCOUNTS PAYABLE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

Case No: 09-51720


Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	26,587.95	$	—	$	—
Accounts Receivable	$	—	$	—	$	—

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: April 30, 2009


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


	1			2		3	4	5	Total
A Beginning Balance		1,260,476.24		—		—	—	—	1,260,476.24
B Receipts (Attach separate schedule)		8,297,632.28		1,541.60		—	—	—	8,299,173.88

C Balance Available (A + B)		9,558,108.52		1,541.60		—	—	—	9,559,650.12
D Less Disbursements (Attach separate schedule)		(5,172,497.27	)	(641.18	)	—	—	—	(5,173,138.45	)

E ENDING BALANCE (C - D)		4,385,611.25		900.42		—	—	—	4,386,511.67


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.
	$	(5,173,138.45	)

(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 May 20, 2009
				Debtor in Possession

MONTHLY CASH STATEMENT

DEBTOR: Noble International, Ltd.

PERIOD ENDING: April 30, 2009


Disbursement Detail:		Case No: 09-51720-MBM


Date	Payee	Amount
04/20/09	Comerica Bank	33.00
04/22/09	Great Lakes Metal Stamping	1,242.20
04/22/09	Great Lakes Metal Stamping	1,260.00
04/22/09	Proos Manufacturing	1,341.12
04/22/09	Century Tube	1,940.00
04/22/09	Modineer	2,248.59
04/22/09	Modineer	2,418.00
04/22/09	Gulf Cost Business Credit	2,419.44
04/22/09	US Farathane	2,494.80
04/22/09	Great Lakes Metal Stamping	4,069.80
04/22/09	RSDC of Michigan	4,487.20
04/22/09	Cooper Standard	6,060.00
04/22/09	ADP	13,518.57
04/22/09	Emhart	15,750.00
04/22/09	Metals USA	28,854.48
04/22/09	Challenge Manufacturing	29,768.52
04/22/09	ADP	122,234.37
04/22/09	ADP	301,136.25
04/23/09	Accountemps/Rober Half	2,470.48
04/23/09	Lee Steel Corporation	7,639.62
04/23/09	Resistance Welding Machine	9,632.78
04/23/09	Metals USA	12,625.02
04/23/09	Dennen Steel	18,876.88
04/23/09	Challenge Manufacturing	60,088.57
04/24/09	Multifastener Corporation	495.00
04/24/09	Great Lakes Metal Stamping	690.40
04/24/09	South Haven Packaging	760.33
04/24/09	Modineer	1,317.00
04/24/09	Great Lakes Metal Stamping	1,536.00
04/24/09	Gulf Cost Business Credit	2,127.51
04/24/09	Resistance Welding Machine	2,282.42
04/24/09	Modineer	3,123.60
04/24/09	South Haven Packaging	3,453.05
04/24/09	Modineer	4,665.00
04/24/09	The NASDAQ Stock Market	5,000.00
04/24/09	Great Lakes Metal Stamping	6,587.60
04/24/09	ITW Metalist	8,883.01
04/24/09	Fabristeel Manufacturing	27,200.99
04/24/09	Experi-Metal Inc	95,418.00
04/27/09	Comerica Bank	33.00
04/27/09	Century Tube	1,940.00
04/27/09	MABCO	2,570.00
04/27/09	Radiant Industries	3,575.81
04/27/09	Gauge-Rite Inc	3,750.00
04/27/09	US Farathane	4,158.00
04/27/09	Modineer	5,975.50
04/27/09	Acemco Automotive	12,267.32
04/27/09	All State Fastener	12,337.65
04/27/09	Trademark	14,500.00
04/27/09	Cooper Standard	16,160.00
04/27/09	Metals USA	40,669.47
04/27/09	Challenge Manufacturing	43,366.82


04/27/09	Express Scripts	113,089.93
04/28/09	Gulf Cost Business Credit	1,518.34
04/28/09	Ryerson	1,992.00
04/28/09	Spectrum Industries	2,012.83
04/28/09	Gifford, Krass, Sprinkle, Anderson	2,755.00
04/28/09	NN Metal Stamping	3,780.47
04/28/09	Applied Industrial Technologies	10,484.89
04/28/09	The Crown Group	10,727.68
04/28/09	Acemco Automotive	12,770.58
04/28/09	Lee Steel Corporation	19,275.10
04/28/09	ADP	51,369.66
04/28/09	Acemco Automotive	59,743.73
04/29/09	Fidelity	2,573.30
04/29/09	Comerica Bank	361.11
04/29/09	Comerica Bank	731,327.10
04/29/09	Comerica Bank	1,306,204.57
04/29/09	Heidtman Steel Corp	350.00
04/29/09	Modineer	468.00
04/29/09	Comerica Bank	500.00
04/29/09	South Haven Packaging	958.34
04/29/09	TA America Corp	1,032.00
04/29/09	Reliant Industries	1,690.12
04/29/09	Century Tube	1,940.00
04/29/09	Comerica Bank	3,207.36
04/29/09	Schaller Corp	3,492.91
04/29/09	JR Thomas	4,629.32
04/29/09	ITW Metalist	5,208.95
04/29/09	Tinnerman Palnut	9,931.85
04/29/09	Acemco Automotive	10,672.05
04/29/09	Fabristeel Manufacturing	14,870.25
04/29/09	Comerica Bank	17,021.25
04/29/09	ADP	17,898.23
04/29/09	Great Lakes Metal Stamping	18,670.90
04/29/09	Emhart Teknologies	27,000.00
04/29/09	Comerica Bank	43,429.66
04/29/09	ADP	346,394.20
04/29/09	ADP	788,448.63
04/29/09	Steel Center Supply	112.50
04/29/09	Fuchs Lubricants	1,740.04
04/29/09	Spectrum Industries	2,012.83
04/29/09	Proos Manufacturing	5,029.04
04/29/09	Ring Screw	5,047.00
04/29/09	Fuchs Lubricants	10,193.70
04/29/09	Dennen Steel	18,778.66
04/29/09	Cooper Standard	22,220.00
04/29/09	Metals USA	31,489.64
04/29/09	Challenge Manufacturing	40,941.68
04/29/09	ADP	99,884.47
04/29/09	Noble Metal Processing Canada	225,190.42
04/30/09	Comerica Bank	35.10
04/30/09	Fronius USA	107.00
04/30/09	Chicago Rivet & Machine	1,470.99
04/30/09	Philips Machining Corp	1,665.00
04/30/09	South Haven Packaging	1,785.04
04/30/09	Spectrum Industries	1,874.98
04/30/09	Gifford, Krass, Sprinkle, Anderson	2,500.00
04/30/09	MABCO	2,890.00
04/30/09	Tinnerman Palnut	3,879.63
04/30/09	Great Lakes Metal Stamping	4,054.20
04/30/09	Ryerson	4,981.05
04/30/09	Acemco Automotive	12,267.32
04/30/09	Metals USA	19,263.30
04/30/09	Challenge Manufacturing	27,830.20

		5,172,497.27

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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: Suzanne M. Costantino	Capacity:	¨	Shareholder
		x	Officer
		¨	Director
		¨	Insider


Detailed Description of Duties:


	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:							$	7,875.00
Current Benefits Paid:
Health Insurance
Life Insurance							$	2.25
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	35.21

Total Benefits	$	—		$	—		$	37.46
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	7,912.46



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	14,583.34
Current Benefits Paid:
Health Insurance
Life Insurance							$	2.50
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	375.00

Total Benefits	$	—		$	—		$	377.50
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	14,960.84



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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: George Ianev	Capacity:	¨	Shareholder
		x	Officer
		¨	Director
		¨	Insider


Detailed Description of Duties:


	Weekly		or	Monthly		or	Reporting Period
Current Compensation Paid:
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)							$	7,291.95
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	7,291.95

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—			$7,291.95



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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							$	2.25
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	410.21

Total Benefits	$	—		$	—		$	412.46
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	8,745.79



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	10,000.00
Current Benefits Paid:
Health Insurance
Life Insurance							$	5.75
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	410.21

Total Benefits	$	—		$	—		$	415.96
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	10,415.96



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	12,500.48
Current Benefits Paid:
Health Insurance
Life Insurance							$	10.75
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	400.00

Total Benefits	$	—		$	—		$	410.75
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	12,911.23



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	8,479.17
Current Benefits Paid:
Health Insurance
Life Insurance							$	2.25
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	500.00

Total Benefits	$	—		$	—		$	502.25
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	8,981.42



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	16,666.67
Current Benefits Paid:
Health Insurance
Life Insurance							$	2.25
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	375.00

Total Benefits	$	—		$	—		$	377.25
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	17,043.92



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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 APRIL 30, 2009 (FROM AND INCLUDING APRIL 16, 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 thoe 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: May 20, 2009
				Debtor in Possession

				Chief Financial Officer (248) 519-0671
				Title Phone

OPERATING STATEMENT (P&L)


Period Ending:		April 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	—	—
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


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


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:		April 30, 2009
Case Number:		09-51730
Debtor:		Noble Advanced Technologies, Inc.


	Current Month		Prior Month		At Filing
ASSETS
Cash	—		—		—
Accounts Receivable	205,160		205,160		205,160
Allowance For Bad Debt	(102,580	)	(102,580	)	(102,580	)
Inventory	—		—		—
Inventory Dies	—		—		—
Inventory Prototype	—		—		—
Prepaid Expenses	249,587		249,587		249,587
Notes Receivable	—		—		—
Deferred Tax Asset	—		—		—

Total Current Assets	352,167		352,167		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	992,696		992,696		992,696
Credit Agreement Fees, Net	—		—		—
Goodwill, Net	—		—		—
Deposits	—		—		—
Assets Held For Sale	—		—		—

Total Other Assets	992,696		992,696		992,696

Total Assets	1,344,863		1,344,863		1,344,863

Page 1 of 2


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	10,331		10,331		10,331
Cont Disb General	0		—		—
Cont Disb Payroll	—		—		—
Cont Disb Flex	—		—		—
Cont Disb Medical	—		—		—
Accounts Payable - Pre Petition	36,587		36,587		36,587
A/P Manual - Pre Petition	—		—		—
A/P System - Pre Petition	—		—		—
A/P Freight	—		—		—
Accrued Bonus	—		—		—
Accrued Benefits & Payroll	(1,558	)	(1,558	)	(1,558	)
Accrued Other	—		—		—
Accrued Scrap	—		—		—
Accrued Taxes	—		—		—
Accrued Interest	—		—		—

Total Current Liabilities	45,360		45,360		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	7,913,814		7,913,814		7,913,814

Total Long Term Liabilities	7,913,814		7,913,814		7,913,814

Total Liabilities	7,959,174		7,959,174		7,959,174

Accumulated Other Comprehensive Income	—		—		—
Common Stock	—		—		—
APIC	—		—		—
Retained Earnings	(6,614,311	)	(6,614,311	)	(6,614,311	)
Dividends	—		—		—
Minority Interest Equity	—		—		—

Total Stockholders’ Equity	(6,614,311	)	(6,614,311	)	(6,614,311	)

Total Liabilities & Stockholders’ Equity	1,344,863		1,344,863		1,344,863

Page 2 of 2

Summary of Operations (Form 4)

For the Period 4/16/09 - 4/30/09

Schedule of Post Petition Taxes Payable

Case No: 09-51730


	Beginning Balance		Withheld		Accrued		Payments / Deposits		Ending Balance
Income Taxes Withheld:
Federal	$	—	$	2,097.83	$	2,152.33	$	2,391.48	$	1,858.68
State	$	—	$	488.67	$	480.87	$	534.30	$	435.24
Local	$	—	$	—	$	—	$	—	$	—
FICA Withheld:	$	—	$	853.62	$	768.26	$	853.62	$	768.26
Employers FICA:	$	—	$	853.62	$	768.26	$	853.62	$	768.26
Unemployment Tax:
Federal	$	—	$	—	$	—	$	—	$	—
State	$	—	$	—	$	—	$	—	$	—
Sales, Use & Excise Taxes:	$	—	$	—	$	—	$	—	$	—
Property Taxes:	$	—	$	—	$	—	$	—	$	—
Other:	$	—	$	—	$	—	$	—	$	—

TOTALS:	$	—	$	4,293.74	$	4,169.72	$	4,633.02	$	3,830.44

SUMMARY OF OPERATIONS

AGING OF ACCOUNTS RECEIVABLE AND POST-PETITION ACCOUNTS PAYABLE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

Case No: 09-51730


Age in Days:	0 - 30		30 - 60		Over 60
Post-Petition Accounts Payable	$	1,833.00	$	—	$	—
Accounts Receivable	$	—	$	—	$	200,313.54

MONTHLY CASH STATEMENT

DEBTOR: Noble Advanced Technologies, Inc.

PERIOD ENDING: April 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)		—					—

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	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 May 20, 2009
				Debtor in Possession

MONTHLY STATEMENT OF INSIDER COMPENSATION/PAYMENTS

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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:							$	7,980.77
Current Benefits Paid:
Health Insurance
Life Insurance							$	3.46
Retirement
Company Vehicle
Entertainment
Travel
Other Benefits							$	323.08

Total Benefits	$	—		$	—		$	326.54
Current Other Payments Paid:
Rent Paid
Loans
Other (Severance)
Other (Describe)
Other (Describe)

Total Other Payments	$	—		$	—		$	—

CURRENT TOTAL OF ALL PAYMENTS:	$	—		$	—		$	8,307.31



Dated: May 20, 2009
				Principal, Officer, Director, or Insider

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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 APRIL 30, 2009 (FROM AND INCLUDING APRIL 16, 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 thoe 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: May 20, 2009
				Debtor in Possession

				Chief Financial Officer (248) 519-0671
				Title Phone

OPERATING STATEMENT (P&L)


Period Ending:		April 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


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


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:		April 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


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 (Form 4)

For the Period 4/16/09 - 4/30/09

Schedule of Post Petition Taxes Payable

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 AND POST-PETITION ACCOUNTS PAYABLE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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: April 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 May 20, 2009
				Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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 APRIL 30, 2009 (FROM AND INCLUDING APRIL 16, 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 thoe 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: May 20, 2009
				Debtor in Possession

				Chief Financial Officer (248) 519-0671
				Title Phone

OPERATING STATEMENT (P&L)


Period Ending:		April 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


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


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:		April 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


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 (Form 4)

For the Period 4/16/09 - 4/30/09

Schedule of Post Petition Taxes Payable

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 AND POST-PETITION ACCOUNTS PAYABLE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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: April 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 May 20, 2009
				Debtor in Possession

SCHEDULE OF IN-FORCE INSURANCE

PERIOD ENDING: April 30, 2009 (from and including April 16th)

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 APRIL 30, 2009 (FROM AND INCLUDING APRIL 16, 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 thoe 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: May 20, 2009
				Debtor in Possession

				Chief Financial Officer (248) 519-0671
				Title Phone

OPERATING STATEMENT (P&L)


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


	Current Month		Total Since Filing
Welding Sales	163,307		163,307
Blanking	58,730		58,730
Blanking Direct	—		—
Roll Forming Sales	423,503		423,503
Transportation	16,705		16,705
Packaging	6,771		6,771
Scrap Sales	15,443		15,443
Dimpling Oiling Other Sales	1,610		1,610
Spot Weld Sales	1,503		1,503
Prototype Sales	—		—
Die Sales	207,165		207,165
Scrap Income	14,226		14,226
Sales Returns & Allowance	2		2
Contract Manufacturing Sales	—		—
Other Sales	—		—
Task Sales	—		—
Steel Sales	1,202,419		1,202,419

Total Sales	2,111,383		2,111,383
Direct Labor	(243,798	)	(243,798	)
Direct Labor Overtime	(35,578	)	(35,578	)
Direct Contract Labor	(25,356	)	(25,356	)
Direct Labor Payroll Taxes	(37,034	)	(37,034	)
Direct Labor Health Benefits	13,932		13,932
Direct Labor Retirement Plan	—		—
Direct Labor Workers Comp	—		—
Direct Labor Gainsharing	—		—

Total Direct Labor	(327,835	)	(327,835	)
Outside Blanking	(70,822	)	(70,822	)
Outside Contract Manufacturing	—		—
Outside Other	(630	)	(630	)
Material Consumption Owned	(26,162	)	(26,162	)
Material Consumption Consigned	—		—
Unreported Material Consumption	(216	)	(216	)
Physical Inventory Variance	(17,787	)	(17,787	)
Heat, Light & Power	(1,808	)	(1,808	)
Freight OEM	(14,177	)	(14,177	)
Freight Other	(2,133	)	(2,133	)
Gas	—		—
Shipping Material	(5,620	)	(5,620	)
Prototype Costs	27		27
Die Costs	—		—
Other Sales Cost	—		—
Steel Cost	(1,145,987	)	(1,145,987	)

Total Other Direct Costs	(1,285,316	)	(1,285,316	)
Total Direct Costs	(1,613,151	)	(1,613,151	)
Direct Margin	498,232		498,232

NOBLE INTERNATIONAL, LTD. 8-K