�\pgldobl00 jcpT *K%mB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��Arial1 x�Arial��&�?'�?(�?)�?M d���"d���?�?@V General00.00#,##0 #,##0.00#,##0_);\(#,##0\)#,##0_);[Red]\(#,##0\)#,##0.00_);\(#,##0.00\)#,##0.00_);[Red]\(#,##0.00\)"$"#,##0_);\("$"#,##0\)"$"#,##0_);[Red]\("$"#,##0\) "$"#,##0.00_);\("$"#,##0.00\)%""$"#,##0.00_);[Red]\("$"#,##0.00\)0%0.00% 0.00E+00 #\ ?/? #\ ??/?? m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yy h:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm ##0.0E+0mm:ss@52_("$"* #,##0_);_("$"* \(#,##0\);_("$"* "-"_);_(@_),)_(* #,##0_);_(* \(#,##0\);_(* "-"_);_(@_)=:_("$"* #,##0.00_);_("$"* \(#,##0.00\);_("$"* "-"??_);_(@_)41_(* #,##0.00_);_(* \(#,##0.00\);_(* "-"??_);_(@_)C � �C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C � ��C  �C !� ��C � ��C  � ��C � ��C  � ��C #�C &XA�C &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�$@�@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 Foundries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 331500$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5D@ **** *- **816 **** *- **206~ *Z@~ *M@~ *8@~ *@~ *@~ *&@ 0 ( 2 Total assets....................... ~ 5b�: *- *- **130,689 **** *- **488,063~ 5�4/~ 54~ 5y3~ 5 �A~ 56�)~ 5�20 0 ( 3 Cash............................. ~ 5A *- *- **17,250 **** *- **71,646~ 5`@~ 5 ^@~ 5@~ 5p@~ 5@@~ 5bA 0 ( 4 Notes and accounts receivable.... ~ 5H� *- *- **34,152 **** *- **108,284~ 5 a A~ 5K A~ 5�A~ 5 k@~ 5�:@~ 5k 0 ( 5 Less: Allowance for bad debts. ~ 5@@ *- *- *- **** *- **1,026 **3,126~ 5@~ 5@~ 5l@~ 5@~ 5@@ 0( 6 Inventories...................... ~ 5o *- *-**19,635 **** *-**75,448~ 5@~  5�A~  5@~  5@~  5@~  5>J0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- **** *- *- *-~  5@  *-  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5j@ *- *- *- **** *- *-~ 5t@~  5)@  *-~  5@@  *-  *-0( 9 Other current assets............. ~ 5A *- *- **349 **** *-**15,818~ 5d@~  5@~  5[@~  5P@~  5H@~  5(�A0( 10 Loans to shareholders............ ~ 5@Y@ *- *-**1,552 **** *-**6,936 **374~  5D@~  5d@  *-  *-~  5@0( 11 Mortgage and real estate loans... ~ 5;@ *- *- *- **** *- *- *-~  *Q@~  5@  *-  *-  *-0( 12 Other investments................ ~ 5#A *- *- **954 **** *-**6,127**27,676~  5 @~  5@~  5@~  5�@~  5(fA0( 13 Depreciable assets............... ~ 5 *- *-**135,385 **** *-**627,002~ 5w%A~  5�(A~  5,~  5�A~  5A~  5q0( 14 Less: Accumulated depreciation ~ 5ƣ *- *-**78,790 **** *-**440,731~ 5A~  5x>A~  5A~  5= A~  5ؑ A~  5~0( 15 Depletable assets................ ~ *f@ *- *- *- **** *- *- *-~  *f@  *-  *-  *-  *-0( 16 Less: Accumulated depletion... ~ *f@ *- *- *- **** *- *- *-~  *f@  *-  *-  *-  *-0( 17 Land............................. ~ 5P�A *- *- *- **** *-**7,704**33,195~  5@~  5@~  5 @~  5@~  52@0( 18 Intangible assets (Amortizable).. ~ 5F?w *- *- *- **** *- *-**23,475~  52@~  5F@~  5@~  5@~  5Jl0( 19 Less: Accumulated amortization ~ 5A *- *- *- **** *- *-**1,691~  5@~  5/@~  *s@~  5@@~  5@0( 20 Other assets..................... ~ 5L1A *- *- **202 **** *-**10,854~ 5b@~  5@~  5@~  5@~  5@~  5t�0A0( 21 Total liabilities.................. ~ 5b�: *- *-**130,689 **** *-**488,063~ 5�4/~  54~  5y3~  5 �A~  56�)~  5�200( 22 Accounts payable................. ~ 5WX *- *-**13,577 **** *-**96,218~ 5�@~  5p@~  5@~  5`b@~  5`@~  5n�90( 23 Mort, notes, and bonds under 1 yr ~ 5P�)A *- *- **57 **** *-**60,500**55,622~  5P@~  5 <@~  5`@~  5@d@~  5ȁA �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5^C *- *- **6,722 **** *- **34,311~ 5@~ 5@~ 5@~ 5P@~ 5�<@~ 5.+ 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*-!**1,289 !**** !*-!**5,397!**87,702~ ! 5@~ ! *g@ ! *- ! *-~ ! 5W@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  "*- "*-"**61,100 "**** "*-"**82,103~ "5hA~ " 5@�A~ " 5x�A~ " 5:@~ " 5H� A~ " 5EA"0#( 27 Other liabilities................ ~ #5o6 #*- #*- #*- #**** #*-#**4,265#**8,187~ # 5@@~ # 5R@~ # 5>@~ # 5`-@~ # 5�/#0$( 28 Net worth........................ ~ $5> $*- $*-$**47,944 $**** $*-$**205,269~ $5eA~ $ 5A~ $ 5HA~ $ 5%A~ $ 5A~ $ 5��$0%( 29 Capital stock................... ~ %5&�3 %*- %*-%**8,091 %**** %*-%**11,927~ %5з@~ % 5@o@~ % 5@~ % 5W@~ % 5w@~ % 5_"%0&( 30 Additional paid-in capital...... ~ &5�X &*- &*-&**16,664 &**** &*-&**14,520&**56,441~ & 5�8@~ & 5n@~ & 5@~ & 5A~ & 5"(A&0'( 31 Retained earnings, appropriated. '**2,053 '*- '*- '*- '**** '*- '*-'**1,805' * ' *- ' *-~ ' *�?~ ' *n@'0(( 32 Retained earnings-unappropriated ~ (5J (*- (*-(**23,189 (**** (*-(**178,822~ (5�A~ ( 5A~ ( 5�#A~ ( 5 A~ ( 5F~ ( 5|�(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )**** )*- )*-~ )5@~ ) *(@~ ) *x�) *~ ) *&@~ ) 5b)0*( 34 Less: Cost of treasury stock... ~ *56�* **- **- **- ***** **- **-***9,183~ * 5 .@~ * 5@~ * 5@~ * 5@~ * 5x�!A*0+( 35 Total receipts..................... ~ +5" +**** +*-+**360,429 +**** +*-+**991,152~ +5>}\~ + 5T~ + 5^Q~ + 5$<*A~ + 5NB~ + 5B4H+0,( 36 Business receipts................ ~ ,5 ,**** ,*-,**360,184 ,**** ,*-,**987,132~ ,5U[~ , 5nS~ , 50�3A~ , 53~ , 5@~ , 5aA,0-( 37 Interest......................... ~ -5 @ -**** -*- -**186 -**** -*--**3,379~ -5f@~ - 5Ģ@~ - 5@~ - 5$@~ - 5ʣ@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .**** .*- .*-~ .*T@~ . *Pu@~ . *@u@~ . 5@ . *-~ . *E@.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /**** /*- /*- /**597~ / *L@~ / *j@~ / *0@~ / 5V@~ / 5ȟ@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0**** 0*- 0*- 0*- 0 *-~ 0 *@ 0 *-~ 0 *@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 1*r@ 1*- 1*- 1*- 1**** 1*- 1*- 1*-~ 1 *"@~ 1 *5@ 1 *-~ 1 *:@~ 1 *n@102( 42 Net L-T cap gain less net ST loss ~ 25@@ 2*- 2*- 2*- 2**** 2*- 2*-2**1,107~ 2 5@~ 2 5a@~ 2 *@q@~ 2 *6@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3*- 3**** 3*- 3**1393**4,626~ 3 *{@~ 3 *v@~ 3 *i@~ 3 *W@~ 3 5@304( 44 Dividends, domestic corporations. ~ 4*`m@ 4*- 4*- 4*- 4**** 4*- 4**40 4*-~ 4 *F@~ 4 *>@~ 4 * @ 4 *-~ 4 *\@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5**** 5*- 5*- 5*-~ 5 *@~ 5 *M@ 5 *-~ 5 5@~ 5 5�@506( 46 Other receipts................... ~ 65PZ�@ 6**** 6*- 6**59 6**** 6*- 6**462~ 65@~ 6 5l@~ 6 5@@~ 6 5 @~ 6 5W@~ 6 5PX@607( 47 Total deductions................... ~ 75TepA 7**** 7*-7**325,958 7**** 7*-7**994,792~ 75gY~ 7 5�9R~ 7 5>O~ 7 5( 54 Taxes paid....................... ~ >50�A >**** >*->**14,202 >**** >*->**24,620~ >5@ @~ > 5@~ > 5c@~ > 5@~ > 5�@~ > 5ZA>0?( 55 Interest paid.................... ~ ?5xA ?*- ?*-?**3,214 ?**** ?*-?**9,313~ ?5@B@~ ? 5@~ ? 5@@~ ? 5@~ ? 5L@~ ? 5\�A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5Կ@ @**** @*- @**18 @**** @*- @**349 @**108~ @ *}@~ @ * g@~ @ *f@~ @ *W@~ @ 5Q@@0A( 57 Amortization..................... ~ A5@ A*- A*- A**778 A**** A*- A*-A**1,390~ A 5@~ A 5@~ A *`c@~ A 5:@~ A 5@@A0B( 58 Depreciation..................... ~ B5ނ) B**** B*-B**15,471 B**** B*-B**33,648~ B5@~ B 5\@~ B 5@~ B 5@@~ B 5�@~ B 5�AB0C( 59 Depletion........................ ~ C*8@ C*- C*- C*- C**** C*- C*- C*- C *- C *- C *- C *-~ C *8@C0D( 60 Advertising...................... ~ D5@ D**** D*-D**1,348 D**** D*-D**1,774~ D5@~ D 5J@~ D 5@~ D *m@~ D 5@~ D 5`@D0E( 61 Pension, prof sh, stock, annuity. ~ E5� @ E**** E*- E*- E**** E*-E**4,184~ E5־@~ E 5@~ E 5@~ E 5Ϸ@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5,qA F**** F*-F**1,722 F**** F*-F**28,508~ F5@~ F 5:@~ F 5@~ F 5@~ F 5@Z@~ F 5p�AF0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G**** G*- G**43 G**77~ G * l@~ G 5f@~ G *@_@~ G 5@@~ G 5@@G0H( 64 Other deductions................. ~ H5o0A H**** H*-H**30,297 H**** H*-H**53,838~ H5@@~ H 5K@~ H 5@~ H 5u@~ H 5ΐ!~ H 5` AH0I( 65 Total receipts less total deducts.. ~ I5�!A I**** I*-I**34,471 I**** I*-I**-3,640~ I5@~ I 5@~ I 5@~ I 5`@~ I 5N�~ I 5d7AI0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K**** K*- K*- K*-~ K *:@ K *- K *-~ K *8@~ K 5@K0L( 67 Net income (less deficit), total... ~ L5`�A L**** L*-L**34,471 L**** L*-L**-3,640~ L5`@~ L 5 @~ L 5o@~ L 5@~ L 5̵ ~ L 5AL0M( 68 Net income, total................ ~ M5y3 M**** M*-M**34,471 M**** M*-M**13,217~ M5@~ M 5z@~ M 5@~ M 5@@~ M 5I@~ M 5� AM0N( 69 Deficit, total................... ~ N5( N*- N*- N*- N**** N*-N**16,857N**12,873~ N 5G@~ N 5 @~ N 5@~ N 5!~ N 5 @N0O( 70 Net income (less def), Form 1120-A.  O*- O*- O*- O*- O**** O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P**** P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5R A Q*- Q*-Q**32,489 Q**** Q*-Q**2,015Q**10,055~ Q 5 �@~ Q 5@@~ Q 5@ Q *-~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5@ R*- R*-R**1,982 R**** R*- R**328R**4,842~ R 5@~ R *T@~ R 5@~ R *`j@~ R 5@R0S( 74 Net operating loss deduction..... ~ S53@ S*- S*-S**1,982 S**** S*- S**300S**4,842~ S 5D@ S *-~ S 5@ S *-~ S 5@S0T( 75 Dividends received deduction..... ~ T5@ T*- T*- T*- T**** T*- T**28 T*-~ T *@~ T *T@~ T *@~ T *`j@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U**** U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5} A V**** V*- V*- V**** V*-V**10,874V**44,372~ V 5@~ V 5u@~ V 5 C@~ V 5@~ V 5 �AV0W( 78 Total income tax before credits.... ~ W5p�A W**** W*- W*- W**** W*-W**3,541W**15,194~ W 5r@~ W 5@~ W 5@~ W 5ާ@~ W 5h�AW0X( 79 Income tax....................... ~ X5A X**** X*- X*- X**** X*-X**3,417X**14,889~ X 5@~ X 5@~ X 5@~ X 5@~ X 5gAX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y**** Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z*- Z*- Z*- Z**** Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... [**1,159 [*- [*- [*- [**** [*- [**124 [**305~ [ *U@~ [ *1@~ [ *�@~ [ *@]@ [ *-[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \**** \*- \*- \*-~ \ *9@ \ *-~ \ *g@ \ *-~ \ 5T@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]**** ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^56@ ^*- ^*- ^*- ^**** ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ 56@^0_( 86 General business credit............ ~ _*@@ _*- _*- _*- _**** _*- _*- _*-~ _ *6@ _ *- _ *- _ *-~ _ *@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5x@ `*- `*- `*- `**** `*- `*- `*-~ ` *[@~ ` *@ ` *- ` *-~ ` *؅@`0a&( 88 Total income tax after credits..... ~ a6p3A a+*** a+- a+- a+*** a+-a+*3,541a+*15,194~ a 66@~ a 6 @~ a 64@~ a 6ާ@~ a 6g�@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������