JX NIPPON OIL EXPLORATION (U.S.A.) LIMITED has sponsored the creation of one or more 401k plans.
Submission information for form 5500 for 401k plan JX NIPPON USA EMPLOYEES 401(K) PLAN
| Measure | Date | Value |
|---|
| 2020 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2020 401k financial data |
|---|
| Total income from all sources (including contributions) | 2020-12-31 | $4,496,580 |
| Total of all expenses incurred | 2020-12-31 | $1,640,333 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2020-12-31 | $1,631,667 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2020-12-31 | $1,447,400 |
| Value of total assets at end of year | 2020-12-31 | $21,689,168 |
| Value of total assets at beginning of year | 2020-12-31 | $18,832,921 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2020-12-31 | $8,666 |
| Total interest from all sources | 2020-12-31 | $19,311 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2020-12-31 | No |
| Was this plan covered by a fidelity bond | 2020-12-31 | Yes |
| Value of fidelity bond cover | 2020-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2020-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2020-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2020-12-31 | No |
| Contributions received from participants | 2020-12-31 | $880,045 |
| Participant contributions at end of year | 2020-12-31 | $273,416 |
| Participant contributions at beginning of year | 2020-12-31 | $304,284 |
| Total non interest bearing cash at end of year | 2020-12-31 | $2,156 |
| Total non interest bearing cash at beginning of year | 2020-12-31 | $1,279 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Value of net income/loss | 2020-12-31 | $2,856,247 |
| Value of net assets at end of year (total assets less liabilities) | 2020-12-31 | $21,689,168 |
| Value of net assets at beginning of year (total assets less liabilities) | 2020-12-31 | $18,832,921 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2020-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2020-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2020-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2020-12-31 | $21,413,596 |
| Value of interest in pooled separate accounts at beginning of year | 2020-12-31 | $18,527,358 |
| Interest on participant loans | 2020-12-31 | $19,311 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2020-12-31 | $3,029,869 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2020-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2020-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2020-12-31 | No |
| Contributions received in cash from employer | 2020-12-31 | $567,355 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2020-12-31 | $1,631,667 |
| Contract administrator fees | 2020-12-31 | $8,666 |
| Did the plan have assets held for investment | 2020-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2020-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2020-12-31 | No |
| Opinion of an independent qualified public accountant for this plan | 2020-12-31 | Unqualified |
| Accountancy firm name | 2020-12-31 | AGEE FISHER BARRETT, LLC |
| Accountancy firm EIN | 2020-12-31 | 582248437 |
| 2019 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2019 401k financial data |
|---|
| Total income from all sources (including contributions) | 2019-12-31 | $4,596,200 |
| Total of all expenses incurred | 2019-12-31 | $2,433,589 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2019-12-31 | $2,425,824 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2019-12-31 | $1,458,648 |
| Value of total assets at end of year | 2019-12-31 | $18,832,921 |
| Value of total assets at beginning of year | 2019-12-31 | $16,670,310 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2019-12-31 | $7,765 |
| Total interest from all sources | 2019-12-31 | $16,250 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2019-12-31 | No |
| Was this plan covered by a fidelity bond | 2019-12-31 | Yes |
| Value of fidelity bond cover | 2019-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2019-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2019-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2019-12-31 | No |
| Contributions received from participants | 2019-12-31 | $860,924 |
| Participant contributions at end of year | 2019-12-31 | $304,284 |
| Participant contributions at beginning of year | 2019-12-31 | $203,268 |
| Participant contributions at end of year | 2019-12-31 | $0 |
| Participant contributions at beginning of year | 2019-12-31 | $1,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2019-12-31 | $46,527 |
| Total non interest bearing cash at end of year | 2019-12-31 | $1,279 |
| Total non interest bearing cash at beginning of year | 2019-12-31 | $58 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Value of net income/loss | 2019-12-31 | $2,162,611 |
| Value of net assets at end of year (total assets less liabilities) | 2019-12-31 | $18,832,921 |
| Value of net assets at beginning of year (total assets less liabilities) | 2019-12-31 | $16,670,310 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2019-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2019-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2019-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2019-12-31 | $18,527,358 |
| Value of interest in pooled separate accounts at beginning of year | 2019-12-31 | $16,464,848 |
| Interest on participant loans | 2019-12-31 | $16,250 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2019-12-31 | $3,121,302 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2019-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2019-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2019-12-31 | No |
| Contributions received in cash from employer | 2019-12-31 | $551,197 |
| Employer contributions (assets) at end of year | 2019-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2019-12-31 | $846 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2019-12-31 | $2,425,824 |
| Contract administrator fees | 2019-12-31 | $7,765 |
| Did the plan have assets held for investment | 2019-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2019-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2019-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2019-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2019-12-31 | Disclaimer |
| Accountancy firm name | 2019-12-31 | AGEE FISHER BARRETT, LLC |
| Accountancy firm EIN | 2019-12-31 | 582248437 |
| 2018 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2018 401k financial data |
|---|
| Total income from all sources (including contributions) | 2018-12-31 | $468,962 |
| Total of all expenses incurred | 2018-12-31 | $1,514,397 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2018-12-31 | $1,504,085 |
| Expenses. Certain deemed distributions of participant loans | 2018-12-31 | $4,097 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2018-12-31 | $1,492,929 |
| Value of total assets at end of year | 2018-12-31 | $16,670,310 |
| Value of total assets at beginning of year | 2018-12-31 | $17,715,745 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2018-12-31 | $6,215 |
| Total interest from all sources | 2018-12-31 | $12,564 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2018-12-31 | No |
| Was this plan covered by a fidelity bond | 2018-12-31 | Yes |
| Value of fidelity bond cover | 2018-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2018-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2018-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2018-12-31 | No |
| Contributions received from participants | 2018-12-31 | $853,377 |
| Participant contributions at end of year | 2018-12-31 | $203,268 |
| Participant contributions at beginning of year | 2018-12-31 | $223,275 |
| Participant contributions at end of year | 2018-12-31 | $1,290 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2018-12-31 | $89,151 |
| Total non interest bearing cash at end of year | 2018-12-31 | $58 |
| Total non interest bearing cash at beginning of year | 2018-12-31 | $58 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Value of net income/loss | 2018-12-31 | $-1,045,435 |
| Value of net assets at end of year (total assets less liabilities) | 2018-12-31 | $16,670,310 |
| Value of net assets at beginning of year (total assets less liabilities) | 2018-12-31 | $17,715,745 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2018-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2018-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2018-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2018-12-31 | $16,464,848 |
| Value of interest in pooled separate accounts at beginning of year | 2018-12-31 | $17,492,412 |
| Interest on participant loans | 2018-12-31 | $12,564 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2018-12-31 | $-1,036,531 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2018-12-31 | Yes |
| Was there a failure to transmit to the plan any participant contributions | 2018-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2018-12-31 | No |
| Contributions received in cash from employer | 2018-12-31 | $550,401 |
| Employer contributions (assets) at end of year | 2018-12-31 | $846 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2018-12-31 | $1,504,085 |
| Contract administrator fees | 2018-12-31 | $6,215 |
| Did the plan have assets held for investment | 2018-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2018-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2018-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2018-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2018-12-31 | Disclaimer |
| Accountancy firm name | 2018-12-31 | AGEE FISHER BARRETT, LLC |
| Accountancy firm EIN | 2018-12-31 | 582248437 |
| 2017 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2017 401k financial data |
|---|
| Total income from all sources (including contributions) | 2017-12-31 | $3,641,932 |
| Total of all expenses incurred | 2017-12-31 | $1,290,972 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2017-12-31 | $1,285,412 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2017-12-31 | $1,296,840 |
| Value of total assets at end of year | 2017-12-31 | $17,715,745 |
| Value of total assets at beginning of year | 2017-12-31 | $15,364,785 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2017-12-31 | $5,560 |
| Total interest from all sources | 2017-12-31 | $11,532 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2017-12-31 | No |
| Was this plan covered by a fidelity bond | 2017-12-31 | Yes |
| Value of fidelity bond cover | 2017-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2017-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2017-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2017-12-31 | No |
| Contributions received from participants | 2017-12-31 | $781,340 |
| Participant contributions at end of year | 2017-12-31 | $223,275 |
| Participant contributions at beginning of year | 2017-12-31 | $240,409 |
| Participant contributions at end of year | 2017-12-31 | $0 |
| Participant contributions at beginning of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2017-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at beginning of year | 2017-12-31 | $0 |
| Total non interest bearing cash at end of year | 2017-12-31 | $58 |
| Total non interest bearing cash at beginning of year | 2017-12-31 | $335 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Value of net income/loss | 2017-12-31 | $2,350,960 |
| Value of net assets at end of year (total assets less liabilities) | 2017-12-31 | $17,715,745 |
| Value of net assets at beginning of year (total assets less liabilities) | 2017-12-31 | $15,364,785 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2017-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2017-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2017-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2017-12-31 | $17,492,412 |
| Value of interest in pooled separate accounts at beginning of year | 2017-12-31 | $15,124,041 |
| Interest on participant loans | 2017-12-31 | $11,532 |
| Net investment gain/loss from pooled separate accounts | 2017-12-31 | $2,333,560 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2017-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2017-12-31 | Yes |
| Has the plan failed to provide any benefit when due under the plan | 2017-12-31 | No |
| Contributions received in cash from employer | 2017-12-31 | $515,500 |
| Employer contributions (assets) at end of year | 2017-12-31 | $0 |
| Employer contributions (assets) at beginning of year | 2017-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2017-12-31 | $1,285,412 |
| Contract administrator fees | 2017-12-31 | $5,560 |
| Did the plan have assets held for investment | 2017-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2017-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2017-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2017-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2017-12-31 | Disclaimer |
| Accountancy firm name | 2017-12-31 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2017-12-31 | 721396621 |
| 2016 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2016 401k financial data |
|---|
| Total income from all sources (including contributions) | 2016-12-31 | $2,243,115 |
| Total of all expenses incurred | 2016-12-31 | $1,965,332 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2016-12-31 | $1,960,482 |
| Expenses. Certain deemed distributions of participant loans | 2016-12-31 | $0 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2016-12-31 | $1,316,146 |
| Value of total assets at end of year | 2016-12-31 | $15,364,785 |
| Value of total assets at beginning of year | 2016-12-31 | $15,087,002 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2016-12-31 | $4,850 |
| Total interest from all sources | 2016-12-31 | $12,335 |
| Total dividends received (eg from common stock, registered investment company shares) | 2016-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2016-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2016-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2016-12-31 | Yes |
| Value of fidelity bond cover | 2016-12-31 | $5,000,000 |
| If this is an individual account plan, was there a blackout period | 2016-12-31 | No |
| Were there any nonexempt tranactions with any party-in-interest | 2016-12-31 | No |
| Contributions received from participants | 2016-12-31 | $789,356 |
| Participant contributions at end of year | 2016-12-31 | $240,409 |
| Participant contributions at beginning of year | 2016-12-31 | $260,161 |
| Participant contributions at end of year | 2016-12-31 | $0 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2016-12-31 | $0 |
| Value of other receiveables (less allowance for doubtful accounts) at end of year | 2016-12-31 | $0 |
| Total non interest bearing cash at end of year | 2016-12-31 | $335 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Value of net income/loss | 2016-12-31 | $277,783 |
| Value of net assets at end of year (total assets less liabilities) | 2016-12-31 | $15,364,785 |
| Value of net assets at beginning of year (total assets less liabilities) | 2016-12-31 | $15,087,002 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2016-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2016-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2016-12-31 | No |
| Value of interest in pooled separate accounts at end of year | 2016-12-31 | $15,124,041 |
| Value of interest in pooled separate accounts at beginning of year | 2016-12-31 | $14,826,841 |
| Interest on participant loans | 2016-12-31 | $12,335 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2016-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2016-12-31 | $0 |
| Net investment gain/loss from pooled separate accounts | 2016-12-31 | $914,634 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2016-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2016-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2016-12-31 | No |
| Contributions received in cash from employer | 2016-12-31 | $526,790 |
| Employer contributions (assets) at end of year | 2016-12-31 | $0 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2016-12-31 | $1,960,482 |
| Contract administrator fees | 2016-12-31 | $4,850 |
| Did the plan have assets held for investment | 2016-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2016-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2016-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2016-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2016-12-31 | Disclaimer |
| Accountancy firm name | 2016-12-31 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2016-12-31 | 721396621 |
| 2015 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2015 401k financial data |
|---|
| Total income from all sources (including contributions) | 2015-12-31 | $1,872,120 |
| Total of all expenses incurred | 2015-12-31 | $1,822,593 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2015-12-31 | $1,811,840 |
| Expenses. Certain deemed distributions of participant loans | 2015-12-31 | $7,023 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2015-12-31 | $2,034,581 |
| Value of total assets at end of year | 2015-12-31 | $15,087,002 |
| Value of total assets at beginning of year | 2015-12-31 | $15,037,475 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2015-12-31 | $3,730 |
| Total interest from all sources | 2015-12-31 | $16,260 |
| Total dividends received (eg from common stock, registered investment company shares) | 2015-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2015-12-31 | No |
| Total dividends received from registered investment company shares (eg mutual funds) | 2015-12-31 | $0 |
| Was this plan covered by a fidelity bond | 2015-12-31 | Yes |
| Value of fidelity bond cover | 2015-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2015-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2015-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2015-12-31 | No |
| Contributions received from participants | 2015-12-31 | $809,822 |
| Participant contributions at end of year | 2015-12-31 | $260,161 |
| Participant contributions at beginning of year | 2015-12-31 | $334,347 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2015-12-31 | $704,261 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Value of net income/loss | 2015-12-31 | $49,527 |
| Value of net assets at end of year (total assets less liabilities) | 2015-12-31 | $15,087,002 |
| Value of net assets at beginning of year (total assets less liabilities) | 2015-12-31 | $15,037,475 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2015-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2015-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2015-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2015-12-31 | $14,826,841 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2015-12-31 | $14,703,128 |
| Interest on participant loans | 2015-12-31 | $16,260 |
| Interest earned from interest bearing cash (including money market accounts and certificates of deposit) | 2015-12-31 | $0 |
| Expenses. Payments to insurance carriers foe the provision of benefits | 2015-12-31 | $0 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2015-12-31 | $-178,721 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2015-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2015-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2015-12-31 | No |
| Contributions received in cash from employer | 2015-12-31 | $520,498 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2015-12-31 | $1,811,840 |
| Contract administrator fees | 2015-12-31 | $3,730 |
| Did the plan have assets held for investment | 2015-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2015-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2015-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2015-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2015-12-31 | Disclaimer |
| Accountancy firm name | 2015-12-31 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2015-12-31 | 721396621 |
| 2014 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2014 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2014-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2014-12-31 | $0 |
| Total income from all sources (including contributions) | 2014-12-31 | $1,777,528 |
| Total loss/gain on sale of assets | 2014-12-31 | $0 |
| Total of all expenses incurred | 2014-12-31 | $1,052,533 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2014-12-31 | $1,034,742 |
| Expenses. Certain deemed distributions of participant loans | 2014-12-31 | $13,526 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2014-12-31 | $1,146,263 |
| Value of total assets at end of year | 2014-12-31 | $15,037,475 |
| Value of total assets at beginning of year | 2014-12-31 | $14,312,480 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2014-12-31 | $4,265 |
| Total interest from all sources | 2014-12-31 | $18,540 |
| Total dividends received (eg from common stock, registered investment company shares) | 2014-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2014-12-31 | No |
| Was this plan covered by a fidelity bond | 2014-12-31 | Yes |
| Value of fidelity bond cover | 2014-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2014-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2014-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2014-12-31 | No |
| Contributions received from participants | 2014-12-31 | $679,157 |
| Participant contributions at end of year | 2014-12-31 | $334,347 |
| Participant contributions at beginning of year | 2014-12-31 | $357,348 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Value of net income/loss | 2014-12-31 | $724,995 |
| Value of net assets at end of year (total assets less liabilities) | 2014-12-31 | $15,037,475 |
| Value of net assets at beginning of year (total assets less liabilities) | 2014-12-31 | $14,312,480 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2014-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2014-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2014-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2014-12-31 | $14,703,128 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2014-12-31 | $13,955,132 |
| Interest on participant loans | 2014-12-31 | $18,540 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2014-12-31 | $612,725 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2014-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2014-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2014-12-31 | No |
| Contributions received in cash from employer | 2014-12-31 | $467,106 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2014-12-31 | $1,034,742 |
| Contract administrator fees | 2014-12-31 | $4,265 |
| Did the plan have assets held for investment | 2014-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2014-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2014-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2014-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2014-12-31 | Disclaimer |
| Accountancy firm name | 2014-12-31 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2014-12-31 | 721396621 |
| 2013 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2013 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2013-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2013-12-31 | $0 |
| Total income from all sources (including contributions) | 2013-12-31 | $3,395,690 |
| Total loss/gain on sale of assets | 2013-12-31 | $0 |
| Total of all expenses incurred | 2013-12-31 | $522,943 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2013-12-31 | $513,133 |
| Expenses. Certain deemed distributions of participant loans | 2013-12-31 | $5,242 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2013-12-31 | $1,209,261 |
| Value of total assets at end of year | 2013-12-31 | $14,312,480 |
| Value of total assets at beginning of year | 2013-12-31 | $11,439,733 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2013-12-31 | $4,568 |
| Total interest from all sources | 2013-12-31 | $15,778 |
| Total dividends received (eg from common stock, registered investment company shares) | 2013-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2013-12-31 | No |
| Was this plan covered by a fidelity bond | 2013-12-31 | Yes |
| Value of fidelity bond cover | 2013-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2013-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2013-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2013-12-31 | No |
| Contributions received from participants | 2013-12-31 | $732,760 |
| Participant contributions at end of year | 2013-12-31 | $357,348 |
| Participant contributions at beginning of year | 2013-12-31 | $325,544 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Value of net income/loss | 2013-12-31 | $2,872,747 |
| Value of net assets at end of year (total assets less liabilities) | 2013-12-31 | $14,312,480 |
| Value of net assets at beginning of year (total assets less liabilities) | 2013-12-31 | $11,439,733 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2013-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2013-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2013-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2013-12-31 | $13,955,132 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2013-12-31 | $11,114,189 |
| Interest on participant loans | 2013-12-31 | $15,778 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2013-12-31 | $2,170,651 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2013-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2013-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2013-12-31 | No |
| Contributions received in cash from employer | 2013-12-31 | $476,501 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2013-12-31 | $513,133 |
| Contract administrator fees | 2013-12-31 | $4,568 |
| Did the plan have assets held for investment | 2013-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2013-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2013-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2013-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2013-12-31 | Disclaimer |
| Accountancy firm name | 2013-12-31 | CARR, RIGGS & INGRAM, LLC |
| Accountancy firm EIN | 2013-12-31 | 721396621 |
| 2012 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2012 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2012-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2012-12-31 | $0 |
| Total income from all sources (including contributions) | 2012-12-31 | $2,514,719 |
| Total loss/gain on sale of assets | 2012-12-31 | $0 |
| Total of all expenses incurred | 2012-12-31 | $1,443,166 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2012-12-31 | $1,425,160 |
| Expenses. Certain deemed distributions of participant loans | 2012-12-31 | $12,460 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2012-12-31 | $1,186,157 |
| Value of total assets at end of year | 2012-12-31 | $11,439,733 |
| Value of total assets at beginning of year | 2012-12-31 | $10,368,180 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2012-12-31 | $5,546 |
| Total interest from all sources | 2012-12-31 | $17,419 |
| Total dividends received (eg from common stock, registered investment company shares) | 2012-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2012-12-31 | No |
| Was this plan covered by a fidelity bond | 2012-12-31 | Yes |
| Value of fidelity bond cover | 2012-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2012-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2012-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2012-12-31 | No |
| Contributions received from participants | 2012-12-31 | $708,799 |
| Participant contributions at end of year | 2012-12-31 | $325,544 |
| Participant contributions at beginning of year | 2012-12-31 | $349,009 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2012-12-31 | $11,709 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Value of net income/loss | 2012-12-31 | $1,071,553 |
| Value of net assets at end of year (total assets less liabilities) | 2012-12-31 | $11,439,733 |
| Value of net assets at beginning of year (total assets less liabilities) | 2012-12-31 | $10,368,180 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2012-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2012-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2012-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2012-12-31 | $11,114,189 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2012-12-31 | $10,019,171 |
| Interest on participant loans | 2012-12-31 | $17,419 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2012-12-31 | $1,311,143 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2012-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2012-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2012-12-31 | No |
| Contributions received in cash from employer | 2012-12-31 | $465,649 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2012-12-31 | $1,425,160 |
| Contract administrator fees | 2012-12-31 | $5,546 |
| Did the plan have assets held for investment | 2012-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2012-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2012-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2012-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2012-12-31 | Disclaimer |
| Accountancy firm name | 2012-12-31 | GAINER DONNELLY LLP |
| Accountancy firm EIN | 2012-12-31 | 760355510 |
| 2011 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2011 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2011-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2011-12-31 | $0 |
| Total income from all sources (including contributions) | 2011-12-31 | $914,043 |
| Total loss/gain on sale of assets | 2011-12-31 | $0 |
| Total of all expenses incurred | 2011-12-31 | $2,205,499 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2011-12-31 | $2,198,398 |
| Expenses. Certain deemed distributions of participant loans | 2011-12-31 | $998 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2011-12-31 | $1,278,570 |
| Value of total assets at end of year | 2011-12-31 | $10,368,180 |
| Value of total assets at beginning of year | 2011-12-31 | $11,659,636 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2011-12-31 | $6,103 |
| Total interest from all sources | 2011-12-31 | $19,903 |
| Total dividends received (eg from common stock, registered investment company shares) | 2011-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2011-12-31 | No |
| Administrative expenses professional fees incurred | 2011-12-31 | $6,103 |
| Was this plan covered by a fidelity bond | 2011-12-31 | Yes |
| Value of fidelity bond cover | 2011-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2011-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2011-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2011-12-31 | No |
| Contributions received from participants | 2011-12-31 | $705,642 |
| Participant contributions at end of year | 2011-12-31 | $349,009 |
| Participant contributions at beginning of year | 2011-12-31 | $416,291 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2011-12-31 | $97,830 |
| Total non interest bearing cash at end of year | 2011-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2011-12-31 | $0 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Value of net income/loss | 2011-12-31 | $-1,291,456 |
| Value of net assets at end of year (total assets less liabilities) | 2011-12-31 | $10,368,180 |
| Value of net assets at beginning of year (total assets less liabilities) | 2011-12-31 | $11,659,636 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2011-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2011-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2011-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2011-12-31 | $10,019,171 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2011-12-31 | $11,243,345 |
| Interest on participant loans | 2011-12-31 | $19,903 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2011-12-31 | $-384,430 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2011-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2011-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2011-12-31 | No |
| Contributions received in cash from employer | 2011-12-31 | $475,098 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2011-12-31 | $2,198,398 |
| Did the plan have assets held for investment | 2011-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2011-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2011-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2011-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2011-12-31 | Disclaimer |
| Accountancy firm name | 2011-12-31 | MFR, P.C. |
| Accountancy firm EIN | 2011-12-31 | 760236814 |
| 2010 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2010 401k financial data |
|---|
| Total unrealized appreciation/depreciation of assets | 2010-12-31 | $0 |
| Total liabilities at end of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total liabilities at beginning of year (benefit claims payable, operating payabales, acquisition indebtedness and other liabilities) | 2010-12-31 | $0 |
| Total income from all sources (including contributions) | 2010-12-31 | $2,903,866 |
| Total loss/gain on sale of assets | 2010-12-31 | $0 |
| Total of all expenses incurred | 2010-12-31 | $889,488 |
| Benefit payments and payments to participlants,beneficiaries,insurance carriers and others | 2010-12-31 | $882,081 |
| Expenses. Certain deemed distributions of participant loans | 2010-12-31 | $1,390 |
| Total contributions o plan (from employers,participants, others, non cash contrinutions) | 2010-12-31 | $1,548,642 |
| Value of total assets at end of year | 2010-12-31 | $11,659,636 |
| Value of total assets at beginning of year | 2010-12-31 | $9,645,258 |
| Total of administrative expenses incurred including professional, contract, advisory and management fees | 2010-12-31 | $6,017 |
| Total interest from all sources | 2010-12-31 | $23,584 |
| Total dividends received (eg from common stock, registered investment company shares) | 2010-12-31 | $0 |
| Has a resolution to terminate the plan been adopted during the plan year or any prior plan year | 2010-12-31 | No |
| Was this plan covered by a fidelity bond | 2010-12-31 | Yes |
| Value of fidelity bond cover | 2010-12-31 | $1,000,000 |
| If this is an individual account plan, was there a blackout period | 2010-12-31 | No |
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2010-12-31 | $0 |
| Were there any nonexempt tranactions with any party-in-interest | 2010-12-31 | No |
| Contributions received from participants | 2010-12-31 | $920,859 |
| Participant contributions at end of year | 2010-12-31 | $416,291 |
| Participant contributions at beginning of year | 2010-12-31 | $351,622 |
| Income. Received or receivable in cash from other sources (including rollovers) | 2010-12-31 | $22,077 |
| Total non interest bearing cash at end of year | 2010-12-31 | $0 |
| Total non interest bearing cash at beginning of year | 2010-12-31 | $32,543 |
| Did the receive any noncash contributions whose value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Value of net income/loss | 2010-12-31 | $2,014,378 |
| Value of net assets at end of year (total assets less liabilities) | 2010-12-31 | $11,659,636 |
| Value of net assets at beginning of year (total assets less liabilities) | 2010-12-31 | $9,645,258 |
| Did the plan have a loss casued by fraud or dishonesty (regardless whether reimbursed by fidelity bond) | 2010-12-31 | No |
| Were any loans by the plan or fixed income obligations due to the plan in default | 2010-12-31 | No |
| Were any leases to which the plan was party in default or uncollectible | 2010-12-31 | No |
| Value of interest in registered invesment companies (eg mutual funds) at end of year | 2010-12-31 | $11,243,345 |
| Value of interest in registered invesment companies (eg mutual funds) at beginning of year | 2010-12-31 | $9,261,093 |
| Interest on participant loans | 2010-12-31 | $23,584 |
| Net investment gain/loss from registered investment companies (e.g. mutual funds) | 2010-12-31 | $1,331,640 |
| Were any plan transactions or series of transactions in excess of 5% of the current value of the plan assets | 2010-12-31 | No |
| Was there a failure to transmit to the plan any participant contributions | 2010-12-31 | No |
| Has the plan failed to provide any benefit when due under the plan | 2010-12-31 | No |
| Contributions received in cash from employer | 2010-12-31 | $605,706 |
| Benefit payments and payments to provide benefits directly to participlants or beneficiaries including direct rollovers | 2010-12-31 | $882,081 |
| Contract administrator fees | 2010-12-31 | $6,017 |
| Did the plan have assets held for investment | 2010-12-31 | Yes |
| Did the plan hold any assets whose current value was neither redily determinable on an established market nor set by an independent third party appraiser | 2010-12-31 | No |
| Were all the plan assets eitehr distributed to particpants/beneficiaries, transferred to another plan or brought under the control of the PBGC | 2010-12-31 | No |
| Accountant perfomed limited scope audit pursuant to 29 CFR 2520.103-8 and/or 103-12(d) | 2010-12-31 | Yes |
| Opinion of an independent qualified public accountant for this plan | 2010-12-31 | Disclaimer |
| Accountancy firm name | 2010-12-31 | MFR, P.C. |
| Accountancy firm EIN | 2010-12-31 | 760236814 |
| 2009 : JX NIPPON USA EMPLOYEES 401(K) PLAN 2009 401k financial data |
|---|
| Total value of distributions paid in property other than in cash, annuity contracts, or publicly traded employer securities | 2009-12-31 | $0 |
