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<br />BATTLE MOUNTAIN RESOURCES, Inc.
<br />SAN LUIS, COLORADO 81152
<br />AS OF 3!31!96
<br />UNAUDITED STATISTICS
<br />liles[atarc
<br />TOTAL EMPLOYEES-93
<br />BREAKDOWN BY COUNTY
<br />COSTILLA CONE]OS TAGS ALAMOSA
<br />69(74%) 10(11%) 8(9%) 6(6%)
<br />OTHER DATA -
<br />HiSPANIC 75(81%)
<br />FEMALE 12(13%)
<br />EXPENDITURES
<br /> 1992 1993 1994 1995 1996(ISTs)
<br />TOTAL 517,732,774 517,380,253 516,887,672 516,891,077 54,222,143
<br />SALARIESlBONUS 3,332,422 3,471,528 3,470,630 3,879,415 1,037,740
<br />FRINGES 599,077 964,959 1,034,131 1,047,579 271,707
<br />EDUCATIONIIRAINING 19,088 22,250 44,982 21,833 1,398
<br />COSTILLACTY~'i00DS/SVC 611,156 372,962 385,424 345,184 82,630
<br />SLV(EXCEPTCOSTQ.LA) 872,424 1,444,617 1,346,690 1,257,022 324,436
<br />POWER 2.001,722 1.910.192 2.012,086 2,056,832 506.957
<br />TAXES PAID
<br />PROPERTY 5493,000 5464,168 5750,OOd 5751,910
<br />FEDERAL INCOME - - -- 518,584
<br />STATE INCOME - - - 142,579
<br />"96 TAXES PAYABLE IN 1997.
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