TCR_Public/090523.mbx          T R O U B L E D   C O M P A N Y   R E P O R T E R

              Saturday, May 23, 2009, Vol. 13, No. 141

                            Headlines



ABITIBIBOWATER INC: Files Initial Monthly Operating Report
ATA AIRLINES: Monthly Operating Report for March 2009
GREEKTOWN CASINO: Files Monthly Operating Report for March 2009
LEHIGH COAL: Posts Net Profit of $274,000 in March 2009
LEHMAN BROTHERS: Files Monthly Operating Report for March 2009

NEUMANN HOMES: Files Monthly Operating Report for March 2009
NEUMANN HOMES: Debtors' Monthly Operating Report for April 2009
PILGRIM'S PRIDE: Monthly Operating Report -- Ended April 25, 2009
SMURFIT-STONE: Monthly Operating Report for March 31, 2009
TRIBUNE CO: Debtors' Monthly Operating Report for March 2009



                            *********

ABITIBIBOWATER INC: Files Initial Monthly Operating Report
---------------------------------------------------------
Pursuant to Section 1746 of the Judiciary and Judicial Procedures
Code, AbitibiBowater, Inc., and its debtor-affiliates filed with
the U.S. Bankruptcy Court for the District of Delaware and
submitted to the United States Trustee, on May 4, 2009, an initial
report detailing their monthly operations within 15 days after the
Petition Date.

Jacques P. Vachon, senior vice president for AbitibiBowater's
Corporate Affairs, submitted separate cash flows projecting an
ending balance totaling $126,218,000, with respect to these
Debtor-entities:

                                                      Ending
Debtor                         Reporting Period      Balance
------                         ----------------      -------
Abitibi-Consolidated, Inc.     19 weeks ended        $70,739,000
                                July 19, 2009

Bowater Canadian               13 weeks ended        $55,479,000
Forest Products, Inc.          July 19, 2009

Ms. Vachon also disclosed that the Debtors maintain various
insurance policies for coverage of, among other things, their
workers' compensation, property, general liability and vehicles
for their U.S. and Canadian entities.  The Debtors' insurance
companies include ACE American Insurance Company, Travelers
Property Casual Company of America, Phoenix Insurance Company,
Commerce and Industry Insurance Co., Great American Insurance
Company of New York, XL Insurance America, and Insurance Company
of the State of PA.

Ms. Vachon also filed with the Court evidence of their bank
accounts, as detailed in their Cash Management.

Furthermore, Ms. Vachon disclosed that AbitibiBowater made these
retainer payments to these professionals for the period from
February 5 to April 14, 2009, totaling $1,560,889:

  Professional                                    Amount Paid
  ------------                                    -----------
  Paul, Weiss, Rifkind, Wharton & Garrison LLP      $300,000
  Young Conaway Stargatt & Taylor LLP                125,000
  Troutman Sanders                                   335,889
  Blackstone Group                                   800,000

A full-text copy of the Debtors' Initial MOR is available for
free at http://bankrupt.com/misc/ABH_InitialMORMay2009.pdf

                     About AbitibiBowater Inc.

Headquartered in Montreal, Canada, AbitibiBowater Inc. --
http://www.abitibibowater.com/-- produces a wide range of
newsprint, commercial printing papers, market pulp and wood
products.  It is the eighth largest publicly traded pulp and paper
manufacturer in the world.  AbitibiBowater owns or operates 27
pulp and paper facilities and 34 wood products facilities located
in the United States, Canada, the United Kingdom and South Korea.
Marketing its products in more than 90 countries, the Company is
also among the world's largest recyclers of old newspapers and
magazines, and has more third-party certified sustainable forest
land than any other company in the world.

               Out-of-Court Restructuring Effort

AbitibiBowater tried to renegotiate about $2.9 billion in the
debts of its Canadian unit, Abitibi-Consolidated, and
$1.8 billion of its U.S. unit, Bowater Inc.  On March 13,
AbitibiBowater and Abitibi-Consolidated commenced a
recapitalization proposal which was intended to reduce the
Company's net debt by roughly $2.4 billion, lower its annual
interest expense by roughly $162 million and raise roughly
$350 million through the issuance of new notes of ACI and common
stock and warrants of the Company.

On February 9, Bowater Finance II LLC, an indirect wholly owned
subsidiary of AbitibiBowater, commenced private offers with
respect to six series of outstanding debt securities issued by
either Bowater Incorporated or Bowater Canada Finance Corporation,
a wholly owned subsidiary of Bowater, to exchange the old notes
for new notes.  BowFin also intended for a concurrent private
offering of new 15.5% First Lien Notes due November 15, 2011, to
holders of Bowater Notes who tender notes in the exchange offers.

The Company moved the exchange offer deadlines several times after
failing to garner enough support from bondholders.  It ultimately
abandoned the exchange offer on March 31.

                       Bankruptcy Filing

The Company and several affiliates filed for protection under
Chapter 11 of the U.S. Bankruptcy Code on April 16, 2009 (Bankr.
D. Del. Lead Case No. 09-11296).  Judge Kevin J. Carey presides
over the case.  The Company and its Canadian affiliates commenced
parallel restructuring proceedings under the Companies' Creditors
Arrangement Act before the Quebec Superior Court Commercial
Division the next day.  Alex F. Morrison at Ernst & Young, Inc.,
was appointed CCAA monitor.

Paul, Weiss, Rifkind, Wharton & Garrison LLP, serves as the
Debtors' U.S. bankruptcy counsel.  Stikeman Elliot LLP, acts as
the Debtors' CCAA counsel.  Young, Conaway, Stargatt & Taylor, in
Wilmington, Delaware, serves as the Debtors' co-counsel, while
Troutman Sanders LLP in New York, serves as the Debtors' conflicts
counsel in the Chapter 11 proceedings.  The Debtors' financial
advisors are Advisory Services LP, and their noticing and claims
agent is Epiq Bankruptcy Solutions LLC.  The CCAA Monitor's
counsel is Thornton, Grout & Finnigan LLP, in Toronto, Ontario.

Abitibi-Consolidated Inc. and various Canadian subsidiaries filed
for protection under Chapter 15 of the U.S. Bankruptcy Code on
April 17, 2009 (Bankr. D. Del. 09-11348). Judge Carey also handles
the Chapter 15 case.  Pauline K. Morgan, Esq., and Sean T.
Greecher, Esq., at Young, Conaway, Stargatt & Taylor, in
Wilmington, represent the Chapter 15 Debtors.

As of September 30, 2008, the Company had $9,937,000,000 in total
assets and $8,783,000,000 in total debts.

Bankruptcy Creditors' Service, Inc., publishes Abitibibowater
Bankruptcy News.  The newsletter provides gavel-to-gavel coverage
of the Chapter 11 proceedings and parallel proceedings under the
Companies' Creditors Arrangement Act in Canada undertaken by
Abitibibowater Inc. and its various affiliates.
(http://bankrupt.com/newsstand/or 215/945-7000).


ATA AIRLINES: Monthly Operating Report for March 2009
-----------------------------------------------------
ATA Airlines Inc.'s Chief Restructuring Officer Steve Turoff
filed with the Court the airline's operating report for the
period March 1 to 31, 2009.

Mr. Turoff disclosed that ATA Airlines had ($29,687,148) in cash
profit and $6,753 in total payables for March.

The total professional fee incurred by or on behalf of ATA
Airlines for services related to its bankruptcy case during the
month is $1,828,440.

                       ATA Airlines, Inc.
                   Receipts and Disbursements
                   Month Ended March 31, 2009

RECEIPTS
Military                                      $4,248,475
Charter                                                -
Scheduled Service
  US Bank                                               -
  Amex                                                  -
  Discover                                              -
  Diner's Club                                          -
  Other Scheduled Service                               -
Asset Sales--Inventory                            66,422
Asset Sales--Ground Equipment                          -
Asset Sales?Rotables                                   -
Asset Sales- L1O11                               (10,000)
Return of Deposits/Prepaids                       56,508
Cash Collateral/LOCs                                 475
Interest                                             391
Miscellaneous                                  7,798,814
                                             ------------
Total                                        $12,161,085
                                             ============

DISBURSEMENTS
Base Payroll Inc. All Taxes                     $174,332
Stay Bonus                                             -
Benefits                                           4,218
Employee Expense Payments                             64
Outside Director Fees                              2,000
Facilities                                         2,696
Utilities/Communications                           4,535
Contract Labor                                    28,044
Professionals                                    741,032
Distribution to JPMC                          40,000,000
US Trustee                                           325
Aircraft Ferry Cost                                    -
Engine Changes/Certificate Mx                     24,600
Insurance-D&O/Misc.                              209,218
Health Insurance Run-off Reserve                (417,336)
Cobra Reserve                                  1,067,336
Security                                             219
Shipping/Cargo                                     1,080
Returned Checks                                        -
Miscellaneous                                      5,871
                                             ------------
Total                                        $41,848,233

Beginning Balance                             $47,258,781
Receipts                                       12,161,085
Disbursements                                 (41,848,233)
                                             ------------
Ending Balance                                $17,571,633
                                             ============

Headquartered in Indianapolis, Indiana, ATA Airlines, Inc., was a
diversified passenger airline operating in two principal business
lines -- a low cost carrier providing scheduled passenger service
that leverages a code share agreement with Southwest Airlines; and
a charter operator that focused primarily on providing charter
service to the U.S. government and military.  ATA is a wholly
owned subsidiary of New ATA Acquisition, Inc. -- a wholly owned
subsidiary of New ATA Investment, Inc., which in turn, is a wholly
owned subsidiary of Global Aero Logistics Inc.  ATA Acquisition
also owns another holding company subsidiary, World Air Holdings,
Inc., which it acquired through merger on August 14, 2007.  World
Air Holdings owns and operates two other airlines, North American
Airlines and World Airways.

ATA Airlines and its affiliates filed for Chapter 11 protection on
October 26, 2004 (Bankr. S.D. Ind. Case Nos. 04-19866, 04-19868
through 04-19874).  The Honorable Basil H. Lorch III confirmed the
Debtors' plan of reorganization on January 31, 2006.  The Debtors'
emerged from bankruptcy on February 28, 2006.

Global Aero Logistics acquired certain of ATA's operations after
its first bankruptcy.  The remaining ATA affiliates that were not
substantively consolidated in the company's first bankruptcy case
were sold or otherwise liquidated.

ATA Airlines filed for Chapter 22 on April 2, 2008 (Bankr. S.D.
Ind. Case No. 08-03675), citing the unexpected cancellation of a
key contract for ATA's military charter business, which made it
impossible for ATA to obtain additional capital to sustain its
operations or restructure the business.  ATA discontinued all
operations subsequent to the bankruptcy filing.  ATA's Chapter 22
bankruptcy petition lists assets and liabilities each in the range
of $100 million to $500 million.

The Debtor is represented in its Chapter 22 case by Haynes and
Boone, LLP, and Baker & Daniels, LLP, as bankruptcy counsel.

The United States Trustee for Region 10 appointed five members to
the Official Committee of Unsecured Creditors.  Otterbourg,
Steindler, Houston & Rosen, P.C., serves as bankruptcy counsel to
the Committee.  FTI Consulting, Inc., acts as the panel's
financial advisors.  The Court gave ATA Airlines Inc. until
February 26, 2009, to file its Chapter 11 plan and April 27, 2009,
to solicit acceptances of that plan.

ATA Airlines submitted to the Court its Chapter 11 Plan of
Reorganization and accompanying Disclosure Statement on
December 12, 2008, two weeks after it completed the sale of its
key assets to Southwest Airlines Inc.

Bankruptcy Creditors' Service, Inc., publishes ATA Airlines
Bankruptcy News.  The newsletter tracks the chapter 11 case of
ATA Airlines, Inc.  (http://bankrupt.com/newsstand/or
215/945-7000)


GREEKTOWN CASINO: Files Monthly Operating Report for March 2009
---------------------------------------------------------------

                    Greektown Holdings, LLC
                         Balance Sheet
                     As of March 31, 2009

Assets
Cash                                                       $0
Inventory
Accounts receivable
Insider Receivables                                 3,442,586

Property and Equipment
Land and buildings                                          0
  Furniture, fixtures and equipment                          0

Other Assets
Financing Fees                                              0
Notes receivables from affiliates                 466,784,396
Investments in affiliate                          (13,660,425)
                                                --------------
Total Assets                                      $456,566,557
                                                ==============

Liabilities and Stockholder's Equity
Postpetition liabilities:
Accounts payable                                           $0
Rent and lease payable                                 80,000
Wages and salaries                                          0
Taxes payable                                               0
Other                                               1,350,000
                                                --------------
Total postpetition liabilities                      1,430,000

Secured liabilities subject to postpetition
collateral or financing order                     152,818,632
All other secured liabilities                      313,965,764
                                                --------------
Total secured liabilities                         466,784,396

Prepetition liabilities:
Taxes and other priority liabilities                        0
Unsecured liabilities                             223,536,722
Discount on bonds                                           0
                                                --------------
Total prepetition liabilities                     223,536,722

Kewadin equity                                     (99,399,607)
Monroe equity                                      (87,697,011)
Owner's capital                                        488,947
Retained earnings prepetition                      116,601,907
Retained earnings postpetition                    (165,178,797)
                                                --------------
Total stockholders' equity                       (235,184,561)
Total liabilities                                 691,751,119
                                                --------------
Total Liabilities & Shareholders' Deficit         $456,566,557
                                                ==============

                    Greektown Holdings, LLC
                        Income Statement
               For the month ended March 31, 2009

Total revenue/sales                                         $0
Cost of sales                                                0
                                                --------------
Gross profit                                                 0

Operating Expenses
Interest expense                                    1,657,292
Accounting fees - credit                               80,000
                                                --------------
Total expenses                                      1,737,292

Net operating profit/(loss)
Add: Non-operating income                                    0
   Interest income                                           0
   Other income                                              0

Less: Non-operating expenses                                 0
                                                --------------
Net Income (Loss)                                  ($1,737,292)
                                                ==============

                    Greektown Holdings, LLC
                      Cash Flow Statement
               For the month ended March 31, 2009

Cash - beginning of month                                   $0

Receipts                                                    0
Balance available                                           0
                                                --------------
Less disbursements                                          0
                                                --------------
Cash - end of month                                         $0
                                                ==============

                      Greektown Casino LLC
                         Balance Sheet
                      As of March 31, 2009

Assets
Cash                                              $25,444,270
Inventory                                             521,711
Accounts receivable                                 4,849,523
Insider Receivables                                         0

Property and Equipment
Land and buildings                                517,971,967
Furniture, fixtures and equipment                  88,093,013
Accumulated depreciation                         (138,107,755)
Other current                                      21,379,883
Other long term                                    19,001,154
                                                --------------
Total Assets                                      $539,153,765
                                                ==============

Liabilities and Stockholder's Equity
Postpetition liabilities:
Accounts payable                                  $27,261,362
Notes payable                                       4,172,079
Rent and lease payable                                      0
Wages and salaries                                  3,002,985
Taxes payable                                       1,697,860
Other                                                 176,272
                                                --------------
Total postpetition liabilities                     36,310,558

Secured liabilities subject to postpetition
collateral or financing order                     152,818,632
All other secured liabilities                      313,965,764
                                                --------------
Total secured liabilities                         466,784,396

Prepetition liabilities:
Taxes and other priority liabilities                1,689,506
Unsecured liabilities                              44,520,012
Other                                               3,509,719
                                                --------------
Total prepetition liabilities                      49,719,237

Equity                                             47,646,499
Owner's capital                                             0
Retained earnings prepetition                      82,744,007
Retained earnings postpetition                   (144,050,932)
                                                --------------
Total stockholders' equity                        (13,660,426)
Total liabilities                                 552,814,191
                                                --------------
Total Liabilities & Shareholders' Deficit         $539,153,765
                                                ==============

                      Greektown Casino LLC
                        Income Statement
               For the month ended March 31, 2009

Total revenue/sales                                $31,933,177
Cost of sales                                        2,611,685
                                                --------------
Gross profit                                        29,321,492
Operating Expenses
Officer compensation                                   32,789
Salary expenses, other employees                    5,123,744
Employees benefits & pensions                       1,889,538
Payroll taxes                                         619,510
Other taxes                                           536,162
Rent and lease expense                                 10,800
Interest expense                                    6,031,024
Insurance                                             216,151
Automobile & truck expense                                  0
Utilities                                             467,737
Depreciation                                          674,638
Travel and entertainment                                2,578
Repairs and maintenance                                62,457
Advertising                                           531,347
Supplies, office expense, etc.                         20,150
Gaming taxes                                        7,868,323
G&A expenses                                        2,277,197
F&B expenses                                          929,972
MGCB Fee                                              833,605
Parking/other                                          (7,400)
Pre-opening expenses                                   70,823
                                                --------------
Total expenses                                     28,191,145

Net operating profit/(loss)                         1,130,347
Add: Non-operating income:
     Interest income                                    12,878
     Other income                                            0

Less: Non-operating expenses                                0
      Professional fees                              3,536,979
      Other                                           (801,095)
                                                --------------
Net Income/Loss                                    ($1,592,659)
                                                ==============

                      Greektown Casino LLC
                       Cash Flow Statement
               For the month ended March 31, 2009

Cash - beginning of month                           $7,238,943

Receipts                                           34,795,791
Balance available                                  42,034,734
                                                --------------
Less disbursements                                 30,713,567
                                                --------------
Cash - end of month                                $11,321,167
                                                ==============

                     About Greektown Casino

Based in Detroit, Michigan, Greektown Holdings, LLC, and its
affiliates -- http://www.greektowncasino.com/-- operates world-
class casino gaming facilities located in Detroit's historic
Greektown district featuring more than 75,000 square feet of
casino gaming space with more than 2,400 slot machines, over 70
tables games, a 12,500-square foot salon dedicated to high limit
gaming and the largest live poker room in the metropolitan Detroit
gaming market.

Greektown Casino employs approximately 1,971 employees, and
estimates that it attracts over 15,800 patrons each day, many of
whom make regular visits to its casino complex and related
properties.  In 2007, Greektown Casino achieved a 25.6% market
share of the metropolitan Detroit gaming market.  Greektown Casino
has also been rated as the "Best Casino in Michigan" and "Best
Casino in Detroit" numerous times in annual readers' polls in
Detroit's two largest newspapers.

The company and seven of its affiliates filed for Chapter 11
protection on May 29, 2008 (Bankr. E.D. Mich. Lead Case No.
08-53104).  Daniel J. Weiner, Esq., Michael E. Baum, Esq., and
Ryan D. Heilman, Esq., at Schafer and Weiner PLLC, represent the
Debtors in their restructuring efforts.  Judy B. Calton, Esq., at
Honigman Miller Schwartz and Cohn LLP, represents the Debtors as
their special counsel.  The Debtors chose Conway MacKenzie &
Dunleavy as their financial advisor, and Kurtzman Carson
Consultants LLC as claims, noticing, and balloting agent.

When the Debtor filed for protection from its creditors, it listed
consolidated estimated assets and debts of $100 million to
$500 million.

(Greektown Casino Bankruptcy News, Issue No. 23; Bankruptcy
Creditors' Service, Inc., http://bankrupt.com/newsstand/or
215/945-7000).


LEHIGH COAL: Posts Net Profit of $274,000 in March 2009
-------------------------------------------------------
Bloomberg's Bill Rochelle reports that Lehigh Coal & Navigation
Co. reported a $274,000 net profit in March on revenue of
$1.7 million.  For the quarter, net income was $1.13 million on
revenue of $5.3 million.

Pottsville, Pennsylvania-based Lehigh Coal & Navigation Co. --
http://www.lcncoal.com/-- has been mining anthracite coal since
the late 1700s, with 8,000 acres of coal-producing properties.
Creditors filed an involuntary Chapter 11 petition against the
Company on July 15, 2008 (Bankr. M.D. Penn. Case No. 08-51957).
The involuntary filing was the third filed against the Company in
less than four years.  Jeffrey Kurtzman, Esq., at Klehr, Harrison,
Harvey, Branzburg and Ellers, LLP, represents the petitioners.

The Troubled Company Reporter, citing Bloomberg's Bill Rochelle,
reported on October 7, 2008, that the Bankruptcy Court denied a
motion to replace the management of Lehigh Coal with a Chapter 11
trustee, but ordered the appointment of an examiner.  In September
2008, the Court called for an investigation by an examiner.  The
examiner issued a preliminary report saying more study was
required before deciding whether anyone acted "in a detrimental
manner" toward the Debtor, according to the report.  The Debtor
consented to being in Chapter 11 in August.


LEHMAN BROTHERS: Files Monthly Operating Report for March 2009
--------------------------------------------------------------
Lehman Brothers Holdings, Inc., and its affiliated debtors
disclose these cash receipts and disbursements for the month
ended March 31, 2009:

Beginning cash, 03/01/09                    $7,550,000,000
Receipts                                    1,968,000,000
Transfers                                      25,000,000
Disbursements                              (1,162,000,000)
                                            --------------
Ending cash, 03/31/09                      $8,382,000,000

The Debtors also disclosed that they paid a total of $50,800,000
to bankruptcy professionals and ordinary course professionals
from September 15, 2008, to March 31, 2009.

Lehman Brothers Holdings Inc. alone reported $2.6 billion in cash
at March 31, 2009, down from $90 million from the beginning of
the month.

A full-text copy of the March 2009 Operating Report is available
for free at http://bankrupt.com/misc/Lehman_MORMarch2009.pdf

                     Lehman Brothers' Collapse

Founded in 1850, Lehman Brothers Holdings Inc. --
http://www.lehman.com/-- was the fourth largest investment bank
in the United States, offering a full array of financial services
in equity and fixed income sales, trading and research, investment
banking, asset management, private investment management and
private equity.  Its worldwide headquarters in New York and
regional headquarters in London and Tokyo are complemented by a
network of offices in North America, Europe, the Middle East,
Latin America and the Asia Pacific region.

Lehman filed for Chapter 11 on September 15, 2008 (Bankr. S.D.N.Y.
Case No. 08-13555) after Barclays PLC and Bank of America Corp.
backed out of a deal to acquire the company, and the U.S. Treasury
refused to provide financial support that would have eased out a
sale.  Lehman's bankruptcy petition listed $639 billion in assets
and $613 billion in debts, effectively making the firm's
bankruptcy filing the largest in U.S. history.  Several affiliates
filed bankruptcy petitions thereafter.

On September 19, 2008, Lehman Brothers, Inc., was placed in
liquidation pursuant to the provisions of the Securities Investor
Protection Act (Case No. 08-CIV-8119).  James W. Giddens was
appointed trustee for the SIPA liquidation of the business of LBI.

Lehman Brothers Finance AG, aka Lehman Brothers Finance SA, filed
a petition under Chapter 15 of the U.S. Bankruptcy Code on
February 10, 2009.  Lehman Brothers Finance, a subsidiary of
Lehman Brothers Inc., estimated both its assets and liabilities at
more than $1 billion.

LBHI's U.S. bankruptcy cases are handled by Judge James M. Peck.
Harvey R. Miller, Esq., Richard P. Krasnow, Esq., Lori R. Fife,
Esq., Shai Y. Waisman, Esq., and Jacqueline Marcus, Esq., at Weil,
Gotshal & Manges, LLP, in New York, represent Lehman.  Epiq
Bankruptcy Solutions serves as claims and noticing agent.

Lehman Brothers International (Europe), the principal UK trading
company in the Lehman group, has been placed into administration,
together with Lehman Brothers Ltd., LB Holdings PLC and LB UK RE
Holdings Ltd.  Tony Lomas, Steven Pearson, Dan Schwarzmann and
Mike Jervis, partners at PricewaterhouseCoopers LLP, have been
appointed as joint administrators to wind down the business of LBI
(Europe) on September 15, 2008.

Lehman Brothers Japan Inc. and Lehman Brothers Holdings Japan Inc.
filed for bankruptcy in the Tokyo District Court on September 16.
The two units have combined liabilities of JPY4 trillion --
US$38 billion.  Akio Katsuragi, a former Morgan Stanley executive,
runs Lehman's Japan units.

Lehman Brothers Asia Limited, Lehman Brothers Securities Asia
Limited and Lehman Brothers Futures Asia Limited suspended
operations upon the bankruptcy filing of their U.S. counterparts.

                            Asset Sales

Barclays Bank Plc has acquired Lehman's North American
investment banking and capital markets operations and supporting
infrastructure for US$1.75 billion.  Nomura Holdings Inc., the
largest brokerage house in Japan, on September 22 reached an
agreement to purchased Lehman Brothers Holdings, Inc.'s operations
in Europe and the Middle East less than 24 hours after it reached
a deal to buy Lehman's operations in the Asia Pacific for
US$225 million.  Nomura paid only US$2 dollars for Lehman's
investment banking and equities businesses in Europe, but agreed
to retain most of Lehman's employees.

Bankruptcy Creditors' Service, Inc., publishes Lehman Brothers
Bankruptcy News.  The newsletter tracks the chapter 11 proceeding
undertaken by Lehman Brothers Holdings, Inc. and its various
affiliates. (http://bankrupt.com/newsstand/or 215/945-7000)


NEUMANN HOMES: Files Monthly Operating Report for March 2009
------------------------------------------------------------

                 Neumann Homes Inc., et al.
                 Receipts and Disbursements
                 Month Ended March 31, 2009

Beginning Balance in All Accounts
Neumann Citibank Operating Account                    $381,352
Neumann Bank of America - old accounts (various)             -
Neumann Citibank - Customer Earnest Money Acct              15
Neumann Citibank - Funding/Dip Acct                     52,530
Neumann Petty Cash Account                                 778
Neumann Citibank - Dip Funding - Professional Acct           -
Restricted - Neumann Citibank - Glen at Lakemoor
EM Acct                                                 1,230
Neumann Citibank - Clublands Antioch Clubhouse         158,244
Restricted - IndyMac Escrow Acct - NeuVillage          125,609
Restricted - Chicago Title Escrow Acct -
Closed Homes                                          224,435
Restricted - Chicago Title Escrow Acct -
Lender Funded                                       1,377,147
Restricted - Citibank - Worker Comp Escrow               8,234
Restricted - NHI KERP Account                           30,195
Restricted - Land Title Guarantee Escrow                     -
                                                   -----------
                                                     2,359,772

Receipts:
Operating Acct                                           9,668
Customer Earnest Money Acct-Ckg                              -
Customer Earnest Money Acct-MM                               -
Funding/Dip Account                                          -
Neumann Petty Cash Account                                   -
Glen at Lakemoor EM acct                                     0
Clublands Antioch Clubhouse acct                           114
Dip Funding - Professional Acct                              -
Restricted Escrow held by CTT-Lender Funding                 -
IndyMac Escrow for L/C-Leona's Neu Village                   -
Restricted Escrow held by CTT-(closings)                     -
NHI Worker Comp Escrow                                       -
NHI KERP Account                                             -
Other Receipts - Employee Health Plan Contribution
                                                   -----------
                                                         9,782

Disbursements:
Net Payroll:
Officers                                                    -
Others                                                (26,988)
                                                   -----------
                                                       (26,988)
Taxes:
Federal Income Tax Withholding                         (6,198)
FICA/Medicare Withholdings EE                          (2,833)
Employer's FICA/Medicare ER                            (2,833)
Federal Unemployment Taxes ER                               -
State Income Tax Withholding                           (1,021)
State Unemployment Taxes ER                              (284)
                                                   -----------
                                                       (13,171)

Necessary expenses:
Rent or mortgage payment(s)                            (3,546)
Utilities & phones                                     (1,785)
Insurance                                                   -
Merchandise/services bought for manufacture or sale         -
Other:
  Payroll Services                                        (320)
  Benefit Related including flex spending
  Miscellaneous
  Expense Reimbursement                                 (1,643)
  Postage, shipping, copying                            (5,920)
  Worker Comp Claims
  House Trades
  Other - Transfer
  Supplies & Storage & Misc.                              (740)
  Temporary Labor
  Release of homeowner escrows
  Consulting services                                  (34,707)
  US Trustee Fees
  Legal - Professional Fees
  Professional tax service fees                         (1,234)
  Filing Fees, Extension Fees
  Payroll tax adjustment
                                                   -----------
                                                       (49,898)

Total Disbursements:                                   (90,058)
Net Receipts (Disbursements) for the
Current Period                                        (80,275)
                                                   -----------
Ending Balance in All Accounts                      $2,279,497
                                                    ==========

                       About Neumann Homes

Headquartered in Warrenville, Illinois, Neumann Homes Inc. --
http://www.neumannhomes.com/-- develops and builds residential
real estate throughout the Midwest and West US.  The company is
active in the Chicago area, southeastern Wisconsin, Colorado, and
Michigan.  The company has built more than 11,000 homes in some
150 residential communities.  The Company offers formal business
training to employees through classes, seminars, and computer-
based training.

The Company filed for Chapter 11 protection on November 1, 2007
(Bankr. N.D. Ill. Case No. 07-20412).  George Panagakis, Esq., at
Skadded, Arps, Slate, Meagher & Flom L.L.P., was selected by the
Debtors to represent them in these cases.  The Official Committee
of Unsecured Creditors has selected Paul, Hastings, Janofsky &
Walker LLP, as its counsel in these bankruptcy proceeding.  When
the Debtors filed for protection from its creditors, they listed
assets and debts of more than $100 million.

(Neumann Bankruptcy News, Issue No. 29; Bankruptcy Creditors'
Services Inc. http://bankrupt.com/newsstand/or 215/945-7000)


NEUMANN HOMES: Debtors' Monthly Operating Report for April 2009
---------------------------------------------------------------

                 Neumann Homes Inc., et al.
                 Receipts and Disbursements
                 Month Ended April 30, 2009

Beginning Balance in All Accounts
Neumann Citibank Operating Account                    $317,001
Neumann Bank of America - old accounts (various)             -
Neumann Citibank - Customer Earnest Money Acct              15
Neumann Citibank - Funding/DIP Acct                     52,530
Neumann Petty Cash Account                                  37
Neumann Citibank - DIP Funding - Professional Acct           -
Neumann Citibank-Clublands Antioch Clubhouse           158,358
Restricted - Neumann Citibank - Glen at Lakemoor
EM Acct                                                 1,231
Restricted - IndyMac Escrow Acct - NeuVillage          125,609
Restricted - Chicago Title Escrow Acct -
Closed Homes                                          224,435
Restricted - Chicago Title Escrow Acct -
Lender Funded                                       1,377,147
Restricted - Citibank - Worker Comp Escrow               8,234
Restricted - NHI KERP Account                           14,896
Restricted - Land Title Guarantee Escrow                     -
Subtotal of all Restricted Accounts                  1,751,553
                                                   -----------
                                                     2,279,497

Receipts:
Operating Acct                                         103,672
Customer Earnest Money Acct-Ckg                              -
Customer Earnest Money Acct-MM                               -
Funding/DIP Account                                          -
Neumann Petty Cash Account                                 300
Glen at Lakemoor EM acct                                     0
Clublands Antioch Clubhouse acct                           110
DIP Funding - Professional Acct                              -
Restricted Escrow held by CTT-Lender Funding                 -
IndyMac Escrow for L/C-Leona's Neu Village                   -
Restricted Escrow held by CTT-(closings)                     -
NHI Worker Comp Escrow                                       -
NHI KERP Account                                             -
Other Receipts - Employee Health Plan Contribution
                                                   -----------
                                                       104,082

Disbursements:
Net Payroll:
Officers                                                    -
Others                                                (15,445)
                                                   -----------
                                                       (15,445)
Taxes:
Federal Income Tax Withholding                         (2,112)
FICA/Medicare Withholdings EE                          (1,497)
Employer's FICA/Medicare ER                            (1,497)
Federal Unemployment Taxes ER                               -
State Income Tax Withholding                             (517)
State Unemployment Taxes ER                                 -
                                                   -----------
                                                        (5,624)
Necessary expenses:
Rent or mortgage payment(s)                            (3,546)
Utilities & phones                                     (1,339)
Insurance                                                   -
Merchandise/services bought for manufacture or sale         -
Other:
  Payroll Services                                        (926)
  Benefit Related including flex spending
  Miscellaneous
  Expense Reimbursement                                   (865)
  Postage, shipping, copying                               (40)
  Worker Comp Claims
  House Trades
  Other - Transfer
  Supplies & Storage & Misc.
  Temporary Labor
  Release of homeowner escrows
  Consulting services                                  (48,662)
  US Trustee Fees                                       (6,500)
  Legal - Professional Fees                             (1,389)
  Professional tax service fees                         (1,609)
  Filing Fees, Extension Fees
  Payroll tax adjustment
                                                   -----------
                                                       (64,879)

Total Disbursements:                                   (85,949)

Net Receipts (Disbursements) for the
Current Period                                         18,133
                                                   -----------
Ending Balance in All Accounts                      $2,297,631
                                                    ==========

                       About Neumann Homes

Headquartered in Warrenville, Illinois, Neumann Homes Inc. --
http://www.neumannhomes.com/-- develops and builds residential
real estate throughout the Midwest and West US.  The company is
active in the Chicago area, southeastern Wisconsin, Colorado, and
Michigan.  The company has built more than 11,000 homes in some
150 residential communities.  The Company offers formal business
training to employees through classes, seminars, and computer-
based training.

The company filed for Chapter 11 protection on November 1, 2007
(Bankr. N.D. Ill. Case No. 07-20412).  George Panagakis, Esq., at
Skadded, Arps, Slate, Meagher & Flom L.L.P., was selected by the
Debtors to represent them in these cases.  The Official Committee
of Unsecured Creditors has selected Paul, Hastings, Janofsky &
Walker LLP, as its counsel in these bankruptcy proceeding.  When
the Debtors filed for protection from its creditors, they listed
assets and debts of more than $100 million.

(Neumann Bankruptcy News, Issue No. 29; Bankruptcy Creditors'
Services Inc. http://bankrupt.com/newsstand/or 215/945-7000)


PILGRIM'S PRIDE: Monthly Operating Report -- Ended April 25, 2009
-----------------------------------------------------------------

                Pilgrim's Pride Corporation
                       Balance Sheet
                   As of April 25, 2009

                          ASSETS

Current Assets:
Cash
Unrestricted                                        $2,937,973
Restricted                                           6,664,131
Accounts receivable - net                           295,238,600
Intercompany accounts receivable                    205,157,137
Inventory                                           756,113,540
Notes receivable                                              0
Prepaid expenses                                     13,255,756
                                                 --------------
Total current assets                              1,279,367,137

Property, plant and equipment                     1,330,997,022
Other assets                                                  -
Less: Accumulated depreciation                      748,943,572
                                                 --------------
Net Property, Plant & Equipment                     582,053,449

Other assets                                      1,298,600,245
                                                 --------------
Total assets                                     $3,160,020,832
                                                 ==============

                        LIABILITIES

Postpetition Liabilities:
Accrued expenses                                             $-
Taxes payable                                         9,910,553
Notes payable (DIP Financing)                        50,591,797
Professional fees (accrued est)                      14,485,274
Secured debt (accrued int)                           14,729,662
Others                                              224,447,105
                                                 --------------
Total postpetition liabilities                      314,164,391

Prepetition liabilities:
Secured debt                                      1,342,645,910
Priority debt                                           620,577
Unsecured debt                                      814,163,381
Other                                               649,291,987
                                                 --------------
Total prepetition liabilities                     2,806,721,856

Total Liabilities                                 3,120,886,247

Equity:
Prepetition owners' equity                          531,687,077
Postpetition cumulative profit(loss)                (95,778,293)
Direct charges to equity                           (396,774,199)
                                                 --------------
Total Equity                                         39,134,585

Total Liabilities & owners' equity               $3,160,020,832
                                                 ==============

                  Pilgrim's Pride Corporation
                        Income Statement
             For the Month Ended April 25, 2009

Revenues:
Gross Revenue                                      $530,547,782
Less: Returns and discounts                         10,014,884
                                                   ------------
Net Revenue                                         520,532,898

Cost of Goods Sold:
Cost of goods sold                                  462,410,371
                                                   ------------
Total cost of goods sold                            462,410,371

Gross profit                                         58,122,527

Operating Expenses:
Officer/insider compensation                            562,304
General & administrative                             21,454,974
Other                                                    10,318
                                                    -----------
Total operating expenses                             22,027,596

Income before non-operating income & expense         36,094,931

Other Income & Expenses:
Financing expenses                                   12,211,872
Other                                                   561,647

Reorganization Expenses:
Professional fees                                    4,953,000
U.S. Trustee fees                                            0
Other reorganization items                           4,439,454
                                                  ------------
Total reorganization expenses                        9,392,454
Income tax                                               7,474
                                                  ------------
Net Profit (Loss)                                  $13,921,485
                                                  ============

               Pilgrim's Pride Corporation
              Cash Receipts & Disbursements
             For the Month Ended April 25, 2009

Cash - Beginning of month                          $35,407,954
Cash sales                                                   0
Collection of Accounts Receivable:
Total operating receipts                           505,710,408
Non-Operating Receipts:
Loans & advances                                   (39,200,000)
Others (PPC Mexico reimbursements)                  30,199,733
                                                  ------------
Total Non-operating receipts                        (9,000,267)

Total receipts                                     496,710,141
Total Cash Available                               532,118,095

Operating Disbursement:
Customer programs                                    8,577,830
Growing and feeding                                225,839,644
Contractors, repair and maintenance                 13,466,688
Fleet and freight                                   28,803,068
General insurance                                    5,075,390
Leases/rentals                                       3,533,450
Meat/food                                           12,086,902
Packaging/ingredients                               39,248,608
Gross payroll                                      101,454,340
Utilities                                           18,360,679
Other                                               32,106,572
Capital expenditure                                  5,627,967
                                                  ------------
Total Operating Disbursements                      494,181,137

Reorganization Expenses:
Professional fees                                    3,697,460
U.S. Trustee fees                                            0
Other reorganization                                13,606,159
                                                  ------------
Total reorganization expenses                       17,303,619

Total disbursement                                 511,484,756
Securitization line pay-down                                 0
                                                  ------------
Net cash flow                                      (14,774,615)

Changes in cash management obligations             (12,724,578)

Cash - End of Month                                $39,357,917
                                                  ============

                  About Pilgrim's Pride Corp.

Headquartered in Pittsburgh, Texas, Pilgrim's Pride Corporation
(Pink Sheets: PGPDQ) -- http://www.pilgrimspride.com/-- produces,
distributes and markets poultry processed products through
retailers, foodservice distributors and restaurants in the U.S.,
Mexico and in Puerto Rico.  In addition, the Company owns 34
processing plants in the United States and 3 processing plants in
Mexico.  The processing plants are supported by 42 hatcheries, 31
feed mills and 12 rendering plants in the United States and 7
hatcheries, 4 feed mills and 2 rendering plants in Mexico.
Moreover, the company owns 12 prepared food production facilities
in the United States.  The Company employs about 40,000 people and
has major operations in Texas, Alabama, Arkansas, Georgia,
Kentucky, Louisiana, North Carolina, Pennsylvania, Tennessee,
Virginia, West Virginia, Mexico, and Puerto Rico, with other
facilities in Arizona, Florida, Iowa, Mississippi, and Utah.

Pilgrim's Pride Corp. and six other affiliates filed Chapter 11
petitions on December 1, 2008 (Bankr. N.D. Tex. Lead Case No.
08-45664).  The Debtors' operations in Mexico and certain
operations in the United States were not included in the filing
and continue to operate as usual outside of the Chapter 11
process.

Pilgrim's Pride has engaged Stephen A. Youngman, Esq., Martin A.
Sosland, Esq., and Gary T. Holzer, Esq., at Weil, Gotshal & Manges
LLP, as bankruptcy counsel.  The Debtors have also tapped Baker &
McKenzie LLP as special counsel.  Lazard Freres & Co., LLC, is the
company's investment bankers and William K. Snyder of CRG Partners
Group LLC as chief restructuring officer.  The Company's claims
and noticing agent is Kurtzman Carson Consulting LLC.

A nine-member committee of unsecured creditors has been appointed
in the case.

As of December 27, 2008, the Company had $3,215,103,000 in total
assets, $612,682,000 in total current liabilities, $225,991,000 in
total long-term debt and other liabilities, and $2,253,391,000 in
liabilities subject to compromise.

Bankruptcy Creditors' Service, Inc., publishes Pilgrim's Pride
Bankruptcy News.  The newsletter tracks the Chapter 11 proceeding
of Pilgrim's Pride Corp. and its various affiliates.


SMURFIT-STONE: Monthly Operating Report for March 31, 2009
----------------------------------------------------------

              Smurfit-Stone Container Corporation
                    Combined Balance Sheet
                     As of March 31, 2009

                             ASSETS

Current Assets:
Cash                                              $225,782,000
Receivables                                        634,221,000
Inventories                                        508,753,000
Prepaid expenses and others                         29,630,000
                                                  -------------
    Total current assets                          1,398,386,000

Net property                                      3,435,901,000
Timberlands, less depletion                          31,702,000
Deferred debt issuance costs                          2,314,000
Deferred income taxes                                34,917,000
Investments in and advances to non-Debtor            84,521,000
  affiliates
Other assets                                         66,662,000
                                                  -------------
Total assets                                     $5,054,403,000
                                                 ==============

                 LIABILITIES & EQUITY (DEFICIT)

Liabilities Not Subject to Compromise:
Current liabilities:
  Current maturities of long-term debt           $1,789,637,000
  Accounts payable                                  248,084,000
  Accrued compensation and payroll taxes            132,681,000
  Interest payable                                    7,655,000
  Income taxes payable                                8,255,000
  Current deferred taxes                             21,052,000
  Other current liabilities                         122,996,000
                                                  -------------
     Total current liabilities                    2,330,360,000

Other long-term liabilities                         123,509,000
                                                  -------------
Total liabilities not subject to compromise       2,453,869,000

Liabilities subject to compromise                 4,194,511,000

Total stockholders' equity (deficit)             (1,593,977,000)
                                                  -------------
Total liabilities & stockholders' equity         $5,054,403,000
                                                 ==============

              Smurfit-Stone Container Corporation
                Combined Statement of Operations
               For the month ended March 31, 2009

Net sales                                          $466,938,000

Costs and expenses:
Cost of goods sold                                  416,768,000
Selling and administrative expenses                  42,530,000
Restructuring charges                                 5,546,000
Loss on disposal of assets                              503,000
                                                  -------------
Income from operations                                1,591,000

Other income (expense):
Interest expense, net                               (25,535,000)
Equity in losses of non-debtor affiliates            (1,622,000)
Foreign currency exchange losses                     (1,300,000)
Loss on early extinguishment of debt (non-cash)               -
Other, net                                             (577,000)
                                                  -------------
Loss before reorganization items and income taxes   (27,443,000)

Reorganization items, net                           (45,710,000)
                                                  -------------
Loss before income taxes                            (73,153,000)
Provision for income taxes                           (1,000,000)
                                                  -------------
Net loss                                           ($74,153,000)
                                                   ============

              Smurfit-Stone Container Corporation
             Schedule of Receipts and Disbursements
              For the month ended March 31, 2009

Beginning cash balance                             $194,947,000

Cash receipts                                       587,919,000
Proceeds from net borrowings of long-term            29,365,000
  debt
                                                  -------------
Total receipts                                      617,284,000

Disbursements:
  Payroll & benefits                               (106,504,000)
  Professional fees                                  (1,148,000)
  Interest                                          (13,085,000)
  Capital expenditures                               (8,858,000)
  Advances to affiliates                            (18,000,000)
  Other disbursements                              (438,854,000)
                                                  -------------
Total disbursements                                (586,449,000)

Ending cash balance                                $225,782,000
                                                   ============

A copy of the Debtors' monthly operating report is available for
free at http://bankrupt.com/misc/SmurfMar09MOR.pdf


TRIBUNE CO: Debtors' Monthly Operating Report for March 2009
------------------------------------------------------------

                    Tribune Company, et al.
                Condensed Combined Balance Sheet
                     As of March 29, 2009

ASSETS
Current Assets:
  Cash and cash equivalents                       $717,516,000
  Accounts receivable, net                          67,245,000
  Inventories                                       35,807,000
  Broadcast rights                                 219,836,000
  Prepaid expenses and other                        91,195,000
                                                 -------------
Total current assets                             1,131,599,000

Property, plant and equipment, net               1,348,319,000

Other Assets:
  Broadcast rights                                 177,383,000
  Goodwill & other intangible assets             3,161,872,000
  Prepaid pension costs                                989,000
  Investments in non-debtor units                1,125,528,000
  Other investments                                 22,342,000
  Intercompany receivables from
     non-debtors                                 4,706,588,000
  Other                                            104,370,000
                                                 -------------
Total Assets                                   $11,778,990,000
                                               ===============

LIABILITIES & SHAREHOLDERS' EQUITY

Current Liabilities:
  Contracts payable for broadcast rights            $5,123,000
  Current portion of long-term debt                  2,584,000
  Accounts payable, accrued expenses, and other    226,084,000
                                                 -------------
Total current liabilities                          233,791,000

Pension obligations                                197,289,000
Long-term debt                                      11,621,000
Other obligations                                  264,983,000
                                                 -------------
Total Liabilities                                  707,684,000

Liabilities Subject to Compromise:
  Intercompany payables to
     non-debtors                                 4,457,910,000
  Obligations to third parties                  13,844,273,000
                                                 -------------
Total Liabilities Subject to Compromise         18,302,183,000

Shareholders' Equity (Deficit)                  (7,230,877,000)
                                                 -------------
Total Liabilities & Shareholders' Equity       $11,778,990,000
                                               ===============

                    Tribune Company, et al.
           Condensed Combined Statement of Operations
          For the Period March 2 through March 29, 2009

Total Revenue                                     $237,848,000

Operating Expenses:
  Cost of sales                                    134,923,000
  Selling, general and administrative               87,768,000
  Depreciation                                      12,829,000
  Amortization of intangible assets                  1,499,000
                                                 -------------
Total operating assets                             237,019,000
                                                 -------------
Operating Profit (Loss)                                829,000
                                                 -------------
Net loss on equity investments                        (218,000)
Interest income, net                                 1,087,000
Management fee                                      (1,687,000)
Non-operating loss, net                             (8,100,000)
                                                 -------------
Loss before income taxes and
  reorganization costs                              (8,089,000)
Reorganization costs                                (6,239,000)
                                                 -------------
Loss before income taxes                           (14,328,000)
Income taxes                                           124,000
                                                 -------------
Net loss                                          ($14,204,000)
                                                 =============

                     Tribune Company, et al.
             Combined Schedule of Operating Cash Flow
          For the Period March 2 through March 29, 2009

Beginning Cash Balance                            $811,740,000

Cash Receipts:
  Operating receipts                               248,094,000
  Other                                                      0
                                                 -------------
Total Cash Receipts                                248,094,000

Cash Disbursements
  Compensation and benefits                         78,730,000
  General disbursements                            255,494,000
  Reorganization, interest & fees                      296,000
                                                 -------------
Total Disbursements                                334,520,000
                                                 -------------
Debtors' Net Cash Flow                             (86,426,000)

From/(To) Non-Debtors                                 (542,000)
                                                 -------------
Net Cash Flow                                      (86,967,000)
Other                                              (13,831,000)
                                                 -------------
Ending Available Cash Balance                     $710,942,000
                                                 =============

                         About Tribune Co.

Headquartered in Chicago, Illinois, Tribune Company --
http://www.tribune.com/-- is a media company, operating
businesses in publishing, interactive and broadcasting, including
ten daily newspapers and commuter tabloids, 23 television
stations, WGN America, WGN-AM and the Chicago Cubs baseball
team.  The Company and 110 of its affiliates filed for Chapter 11
protection on December 8, 2008 (Bankr. D. Del. Lead Case No.
08-13141).  The Debtors proposed Sidley Austion LLP as their
counsel; Cole, Schotz, Meisel, Forman & Leonard, PA, as Delaware
counsel; Lazard Ltd. and Alvarez & Marsal North Americal LLC as
financial advisors; and Epiq Bankruptcy Solutions LLC as claims
agent.  As of December 8, 2008, the Debtors have $7,604,195,000 in
total assets and $12,972,541,148 in total debts.

Bankruptcy Creditors' Service, Inc., publishes Tribune
Bankruptcy News.  The newsletter tracks the chapter 11 proceeding
undertaken by Tribune Company and its various affiliates.
(http://bankrupt.com/newsstand/or 215/945-7000)

                           *********

Monday's edition of the TCR delivers a list of indicative prices
for bond issues that reportedly trade well below par.  Prices are
obtained by TCR editors from a variety of outside sources during
the prior week we think are reliable.  Those sources may not,
however, be complete or accurate.  The Monday Bond Pricing table
is compiled on the Friday prior to publication.  Prices reported
are not intended to reflect actual trades.  Prices for actual
trades are probably different.  Our objective is to share
information, not make markets in publicly traded securities.
Nothing in the TCR constitutes an offer or solicitation to buy or
sell any security of any kind.  It is likely that some entity
affiliated with a TCR editor holds some position in the issuers'
public debt and equity securities about which we report.

Each Tuesday edition of the TCR contains a list of companies with
insolvent balance sheets whose shares trade higher than $3 per
share in public markets.  At first glance, this list may look like
the definitive compilation of stocks that are ideal to sell short.
Don't be fooled.  Assets, for example, reported at historical cost
net of depreciation may understate the true value of a firm's
assets.  A company may establish reserves on its balance sheet for
liabilities that may never materialize.  The prices at which
equity securities trade in public market are determined by more
than a balance sheet solvency test.

A list of Meetings, Conferences and Seminars appears in each
Wednesday's edition of the TCR. Submissions about insolvency-
related conferences are encouraged.  Send announcements to
conferences@bankrupt.com/

On Thursdays, the TCR delivers a list of recently filed
Chapter 11 cases involving less than $1,000,000 in assets and
liabilities delivered to nation's bankruptcy courts.  The list
includes links to freely downloadable images of these small-dollar
petitions in Acrobat PDF format.

Each Friday's edition of the TCR includes a review about a book of
interest to troubled company professionals.  All titles are
available at your local bookstore or through Amazon.com.  Go to
http://www.bankrupt.com/books/to order any title today.

Monthly Operating Reports are summarized in every Saturday edition
of the TCR.

The Sunday TCR delivers securitization rating news from the week
then-ending.

For copies of court documents filed in the District of Delaware,
please contact Vito at Parcels, Inc., at 302-658-9911.  For
bankruptcy documents filed in cases pending outside the District
of Delaware, contact Ken Troubh at Nationwide Research &
Consulting at 207/791-2852.

                           *********

S U B S C R I P T I O N   I N F O R M A T I O N

Troubled Company Reporter is a daily newsletter co-published
by Bankruptcy Creditors' Service, Inc., Fairless Hills,
Pennsylvania, USA, and Beard Group, Inc., Frederick, Maryland,
USA.  Ma. Theresa Amor J. Tan Singco, Ronald C. Sy, Joel Anthony
G. Lopez, Cecil R. Villacampa, Sheryl Joy P. Olano, Carlo
Fernandez, Christopher G. Patalinghug, and Peter A. Chapman,
Editors.

Copyright 2009.  All rights reserved.  ISSN: 1520-9474.

This material is copyrighted and any commercial use, resale or
publication in any form (including e-mail forwarding, electronic
re-mailing and photocopying) is strictly prohibited without prior
written permission of the publishers.  Information contained
herein is obtained from sources believed to be reliable, but is
not guaranteed.

The TCR subscription rate is $775 for 6 months delivered via e-
mail.  Additional e-mail subscriptions for members of the same
firm for the term of the initial subscription or balance thereof
are $25 each.  For subscription information, contact Christopher
Beard at 240/629-3300.

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