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| Plan Name | M J LATHERN CO INC ESOP |
| Plan identification number | 001 |
| 401k Plan Type | Defined Contribution Pension |
| Plan Features/Benefits |
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| Company Name: | M.J. LATHERN CO., INC. |
| Employer identification number (EIN): | 030435636 |
| NAIC Classification: | 331110 |
| NAIC Description: | Iron and Steel Mills and Ferroalloy Manufacturing |
| Plan id# | Filing Submission Date | Name of Administrator | Date Administrator Signed | Name of Company Sponsor | Date Sponsor Signed |
|---|---|---|---|---|---|
| 001 | 2011-04-01 | M J LATHERN | |||
| 001 | 2009-04-01 | M J LATHERN |
| Measure | Date | Value |
|---|---|---|
| 2011: M J LATHERN CO INC ESOP 2011 401k membership | ||
| Total participants, beginning-of-year | 2011-04-01 | 11 |
| Total of all active and inactive participants | 2011-04-01 | 0 |
| Total participants | 2011-04-01 | 0 |
| 2009: M J LATHERN CO INC ESOP 2009 401k membership | ||
| Total participants, beginning-of-year | 2009-04-01 | 10 |
| Total number of active participants reported on line 7a of the Form 5500 | 2009-04-01 | 10 |
| Total of all active and inactive participants | 2009-04-01 | 10 |
| Total participants | 2009-04-01 | 10 |
| Number of participants with account balances | 2009-04-01 | 1 |
| Measure | Date | Value |
|---|---|---|
| 2012 : M J LATHERN CO INC ESOP 2012 401k financial data | ||
| Total income from all sources | 2012-03-31 | $24 |
| Expenses. Total of all expenses incurred | 2012-03-31 | $292,428 |
| Benefits paid (including direct rollovers) | 2012-03-31 | $292,428 |
| Total plan assets at end of year | 2012-03-31 | $0 |
| Total plan assets at beginning of year | 2012-03-31 | $292,404 |
| Other income received | 2012-03-31 | $24 |
| Net income (gross income less expenses) | 2012-03-31 | $-292,404 |
| Net plan assets at end of year (total assets less liabilities) | 2012-03-31 | $0 |
| Net plan assets at beginning of year (total assets less liabilities) | 2012-03-31 | $292,404 |
| 2011 : M J LATHERN CO INC ESOP 2011 401k financial data | ||
| Total income from all sources | 2011-03-31 | $23,978 |
| Total plan assets at end of year | 2011-03-31 | $292,404 |
| Total plan assets at beginning of year | 2011-03-31 | $268,426 |
| Other income received | 2011-03-31 | $23,978 |
| Net income (gross income less expenses) | 2011-03-31 | $23,978 |
| Net plan assets at end of year (total assets less liabilities) | 2011-03-31 | $292,404 |
| Net plan assets at beginning of year (total assets less liabilities) | 2011-03-31 | $268,426 |
| 2011: M J LATHERN CO INC ESOP 2011 form 5500 responses | ||
|---|---|---|
| 2011-04-01 | Type of plan entity | Single employer plan |
| 2011-04-01 | This submission is the final filing | Yes |
| 2011-04-01 | Plan funding arrangement – Trust | Yes |
| 2011-04-01 | Plan benefit arrangement - Trust | Yes |
| 2009: M J LATHERN CO INC ESOP 2009 form 5500 responses | ||
| 2009-04-01 | Type of plan entity | Single employer plan |
| 2009-04-01 | Plan funding arrangement – Trust | Yes |
| 2009-04-01 | Plan benefit arrangement - Trust | Yes |
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