\pgldobl00 japT *#LmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New=1 Arial1 xArial&?'?(?)?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 &XAC &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  al@@ @2@ @@@@ @ @ @ @ @@@@@@ @@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(manufacturing: Cutlery, hardware, spring,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -*2"and wire: machine shops, nut, bolt     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 332215$ $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.................. ~ 5@~ * @~ 5̬@ **1,758~ 5l@~ 5@~ 5Ҡ@~ *p@~ *e@~ *F@~ *6@~ *5@~ *,@ 0 ( 2 Total assets....................... ~ 5) *-~ 5mA **282,901~ 5l7'A~ 5/A~ 5*~ 5Je~ 5Fe~ 5*a~ 5^m\~ 5K~ 5R 0 ( 3 Cash............................. ~ 5?A *-~ 5@ **28,990~ 5@~ 5%A~ 5h A~ 5 A~ 5A~ 5Т@~ 5@~ 5A~ 5tA 0 ( 4 Notes and accounts receivable.... ~ 5 *- **17,407 **69,436~ 5( A~ 5A~ 5/A~ 5A~ 5"A~ 5 A~ 5\A~ 5~?%~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5gA *- **574 *- **91 **3,804~ 5ĵ@~ 5*@~ 5ʾ@~ 5@~ 5@~ 5@~ 5p@ 0( 6 Inventories...................... ~ 5#B *-**24,154**45,092~ 5`A~ 5Ч@~ 5l:~ 5LA~  5#~  5QA~  5A~  5H&~  5:A0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *-**20,516~ *w@~  5@~  5@  *-  *-~  5,@0( 8 Tax-exempt securities............ ~ 5I@ *- *- *- *- *- *-~ 5%@~  5@  *-  *-~  5@@~  5Ԝ@0( 9 Other current assets............. ~ 5,A *-**1,751**4,439**10,112~ 5@~ 5A~ 5`@~  5 @~  5 v@~  5g@~  5`A~  5ؙA0( 10 Loans to shareholders............ ~ 5A *-**12,560**12,412**5,031**23,304~ 5`D@**19,893~  5@~  5#@~  *e@~  *h@~  5&@0( 11 Mortgage and real estate loans... ~ 5@i@ *- *- *- *-**9,404**5,724 *-~  5R@~  5T@  *-  *-~  5J@0( 12 Other investments................ ~ 5) *- *- *-**3,479**26,025~ 5 A~ 50A~  5A~  5d@~  5@2@~  5PA~  5,0( 13 Depreciable assets............... ~ 5# *-~ 5вA**406,717~ 5>?~ 5H~ 5^>~ 5L~  5Zs~  50A~  5@~  5Ē8A~  5SA0( 14 Less: Accumulated depreciation ~ 5F *-~ 5~A**285,915~ 5/~ 5n/~ 5:~ 5L2~  53D~  5"A~  5m"A~  5ȏ*A~  5&ˬ0( 15 Depletable assets................ ~ 5h@ *- *- *- *- *- *- *-  *-~  5h@  *-  *-  *-0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-~  5@  *-  *-  *-0( 17 Land............................. ~ 50A *-**2,567 *-**1,916**9,879~ 5@~ 5@U@~  5@~  5 @~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5* *- **210**3,274**19,547**5,024~ 5R@~ 5@~  5@~  5@~  5KA~  5A~  50( 19 Less: Accumulated amortization ~ 56# *- **11**2,506**6,969**3,206~ 5}@~ 5@~  5/@~  5@~  5@~  5`(@~  5A0( 20 Other assets..................... ~ 5~3 *- *- **962**13,808**3,321~ 5@~ 5Ъ@~  5@r@~  5@~  53@~  5@~  5A0( 21 Total liabilities.................. ~ 5) *-~ 5mA**282,901~ 5l7'A~ 5/A~ 5*~ 5Je~  5Fe~  5*a~  5^m\~  5K~  5R0( 22 Accounts payable................. ~ 5 *-**23,303**25,016~ 5g@~ 5A~ 5A~ 5@~  5( A~  5dA~  5x!A~  5x A~  5@K+A0( 23 Mort, notes, and bonds under 1 yr ~ 5jL *-**7,187**78,709**26,996~ 5y@~ 5A~ 54A~  5_ A~  5A~  5`A~  5P#@~  5 +A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5n. *- **3,061 **3,553~ 5@~ 5@~ 5` A~ 5HaA~ 5XA~ 5@~ 5@~ 5A~ 5F 0!( 25 Loans from shareholders.......... ~ !5zA !*-!**12,489!**40,476!**96,443!**39,205~ !5%@~ !5@~ ! 5]@~ ! 55@~ ! 5@a@~ ! 5q@~ ! *k@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  "*-"**5,012"**65,651~ "58A~ "5A~ "5=~ "5P@~ " 5hA~ " 50TA~ " 5A~ " 5f%~ " 53"0#( 27 Other liabilities................ ~ #5 #*-#**-27,909 #**323 #**#**8,207~ #5 )@~ #5@~ # 5@~ # 5@~ # 5М@~ # 5T@~ # 5}#0$( 28 Net worth........................ ~ $5& $*-~ $54@$**69,173~ $5A~ $5PA~ $5r!~ $5?~ $ 5ޘb~ $ 58'A~ $ 5 A~ $ 5&m~ $ 5>9|$0%( 29 Capital stock................... ~ %50A %*-~ %5@%**2,180~ %5@~ %5Q@~ %5A~ %5@~ % 5@~ % 50@~ % 5f@~ % 5@~ % 58A%0&( 30 Additional paid-in capital...... ~ &5fݶ &*-&**2,658&**6,350&**82,407&**38,475~ &5A~ &5@~ & 5hA~ & 5)A~ & 5@~ & 5 A~ & 5n&0'( 31 Retained earnings, appropriated. '**20,132 '*- '*- '*- '*- '*-'**12,973'**6,834~ ' *Pt@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5Y (*-~ (5@(**60,643~ (5 A~ (5DA~ (5j{~ (5<~ ( 5U~ ( 5#A~ ( 5A~ ( 5h5A~ ( 5(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*- )*- )**-171 )*-~ ) 5@~ ) 5P~ ) *G~ ) 5o~ ) 5p@)0*( 34 Less: Cost of treasury stock.. ~ *5~ZH **-***6,080 **-***3,593***5,392~ *5x A~ *5@~ * 5 @~ * 5@~ * 5@~ * 5@~ * 5H$A*0+( 35 Total receipts..................... ~ +5.D ~ +5@+A~ +5`A+**600,279~ +5%~ +5&z~ +5~ +5~ + 5 ~ + 5j<~ + 57~ + 56G~ + 5|+0,( 36 Business receipts................ ~ ,5 ~ ,5A~ ,5FA,**600,279~ ,5u~ ,5x~ ,5f3~ ,5*й~ , 5t~ , 5r~ , 5<}~ , 5r~ , 5ְ,0-( 37 Interest......................... ~ -5x'A~ -*?@ -**869 -*--**1,541~ -5C@~ -5`@~ -5@~ - 5@~ - 53@~ - 5@~ - 5@~ - 5+-0.( 38 Interest on govt. obligations.... ~ .5h@~ .*? .*- .*- .*- .*- .**906 .**820~ . 5@~ . *b@~ . *T@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5@~ /*@ /*- /*- /*- /**434/**5,303/*~ / 5@~ / 5@~ / *u@~ / 5l@~ / 5͹@/00( 40 Royalties........................ ~ 05HA~ 0*? 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *u@~ 0 *@ 0 *-~ 0 5x@~ 0 5HA001( 41 Net S-T cap gain less net LT loss ~ 15T@ 1*- 1*- 1*- 1*- 1*- 1**765 1*-~ 1 *y@ 1 *-~ 1 5@~ 1 5@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 258@ 2*- 2*- 2*- 2*- 2**835~ 25@ 2**754~ 2 5@~ 2 5@~ 2 5Й@2 *~ 2 5.@203( 43 Net gain, noncapital assets...... ~ 35`'@~ 3*F@ 3**738 3*- 3**4653**1,061~ 359@~ 35ж@~ 3 5 @~ 3 5@~ 3 *@~ 3 5f@~ 3 5<@304( 44 Dividends, domestic corporations. ~ 453@ 4*- 4*- 4*- 4*- 4**4044**1,705 4**424~ 4 * u@~ 4 *|@~ 4 *`@~ 4 *d@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55`@~ 5*@Y@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *~@~ 5 5h@~ 5 *@~ 5 5@~ 5 5@506( 46 Other receipts................... ~ 65vV"~ 65:@ 6*- 6*-6**9,283~ 65@~ 65>@~ 65@~ 6 5@~ 6 5@~ 6 5U@~ 6 5@~ 6 5@A607( 47 Total deductions................... ~ 75J ~ 759A~ 75A7**524,684~ 75n ~ 75;A~ 75O~ 75FƩ~ 7 5~ 7 5~ 7 5.nv~ 7 5T~ 7 5r708( 48 Cost of goods.................... ~ 85n~ 85H:A~ 85A8**151,979~ 85^,P~ 85(~/A~ 85VCE~ 85{m~ 8 5~ 8 5:A~ 8 5QX~ 8 5f~ 8 5*809( 49 Compensation of officers......... ~ 95_~ 95i@9**41,3959**47,607~ 95_A~ 95A~ 95& ~ 95A~ 9 5H?A~ 9 5@~ 9 5@~ 9 5@@~ 9 5@90:( 50 Salaries and wages............... ~ :5*~ :5l@:**72,422:**105,206~ :5@~ :5`OA~ :5n7%~ :5q A~ : 5`<A~ : 5d@~ : 5@~ : 5A~ : 5|E:0;( 51 Repairs.......................... ~ ;5 A~ ;*P@;**4,580;**9,801~ ;5@~ ;5@~ ;5`@~ ;5@~ ; 5@~ ; 5_@~ ; 5_@~ ; 5@@~ ; 5 -@;0<( 52 Bad debts........................ ~ <5@~ <*2@ <*- <*-<**1,074<**3,686~ <5@~ <5@~ < 5t@~ < 5@~ < 5@~ < 5@~ < 58@<0=( 53 Rent paid on business property... ~ =5h0~ =5@=**18,489=**28,498~ =5P7A~ =5@~ =5g A~ =5p@~ = 5@~ = 5@~ = 5@~ = 5@~ = 5f@=0>( 54 Taxes paid....................... ~ >5 ;~ >5@~ >5@>**20,175~ >5@~ >5@~ >5 A~ >50@~ > 5@~ > 5 @~ > 5@@~ > 50@~ > 5A>0?( 55 Interest paid.................... ~ ?5~Q~ ?5(@?**2,353?**12,874~ ?5@~ ?5`@~ ?5 A~ ?5@~ ? 5@~ ? 5@~ ? 5@~ ? 5@~ ? 56?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P @Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5/@~ @*D@ @**79 @*- @**188~ @5t@~ @5@~ @5@~ @ 5@~ @ 5d@~ @ * @~ @ 5F@~ @ 5p@@0A( 57 Amortization..................... ~ A5؏A~ A*؆@ A**11 A**384A**1,974 A**788~ A5@~ A5@~ A 5@~ A 5j@~ A 5\@~ A 5@~ A 5@A0B( 58 Depreciation..................... ~ B5 e5A~ B5@B**7,148B**28,726~ B5@@~ B5 @~ B5A~ B5 @~ B 5A~ B 5@~ B 5@~ B 5@~ B 5AB0C( 59 Depletion........................ ~ C*R@ C*- C*- C*- C*- C*- C*- C*- C *-~ C *P@~ C *@ C *-~ C *@C0D( 60 Advertising...................... ~ D5|A~ D*t@D**3,670D**2,405~ D5@~ D5F@~ D5u@~ D5@@~ D 5@~ D 5K@~ D 5@~ D 5@~ D 5]AD0E( 61 Pension, prof sh, stock, annuity. ~ E5!A~ E*y@ E**558 E*-E**30,489E**18,858~ E5@~ E5@.@~ E 5@~ E 5t@~ E 5@~ E 5@~ E 5XAE0F( 62 Employee benefit programs........ ~ F5F2~ F5@F**2,604F**11,146~ F5@~ F5 D@~ F5@A~ F5@~ F 5pH@~ F 5@j@~ F 5@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*@ G*- G**821 G*- G**52G**3,430 G**182~ G *P@~ G *|@~ G *@Q@~ G *c@~ G 5@G0H( 64 Other deductions................. ~ H5V~ H5<@~ H5c@H**105,062~ H5YA~ H5 @~ H5!A~ H5(A~ H 5 A~ H 5zA~ H 5`@~ H 5 A~ H 5ƀpH0I( 65 Total receipts less total deducts.. ~ I58~ I5@~ I5 @I**75,596~ I5f@~ I5A~ I5h A~ I5A~ I 50A~ I 5A~ I 5A~ I 5A~ I 5*I0J( 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 *@Z@~ K 5@ K *-~ K 5@~ K 5@K0L( 67 Net income, total.................. ~ L5S~ L5@~ L5 @L**75,596~ L5f@~ L5A~ L5T A~ L5A~ L 5DA~ L 5@A~ L 5XA~ L 5L A~ L 5O'AL0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5Z~ O5@O**44,327O**68,061O**63,550O**119,477~ O5d)A~ O5 A~ O 5A~ O 5p @~ O 5@~ O 5A~ O 5@.@O0P( 71 Statutory special deductions, total ~ P5rA~ P5@P**6,022 P*-P**7,580P**9,254~ P5o@P**7,632~ P 5V@~ P 5<@~ P 5@~ P 5@~ P 5r@P0Q( 72 Net operating loss deduction..... ~ Q5`@~ Q5*@Q**6,022 Q*-Q**7,580Q**8,971Q**14,900Q**7,512~ Q 5p@~ Q 5ǽ@~ Q 5r@~ Q 5@~ Q 5R@Q0R( 73 Dividends received deduction..... ~ R5 d@~ R*@Y@ R*- R*- R*- R**283R**1,193 R**120~ R *`~@~ R 5Ț@~ R 5@~ R *@e@~ R 5@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5GZ~ T5V@T**6,452T**7,535T**12,424~ T5@@~ T5A~ T5h@~ T 5@~ T 5@~ T 5@~ T 5A~ T 5,$AT0U( 76 Total income tax before credits.... ~ U5A~ U*@ U**968U**1,130U**3,708~ U5@~ U5 @~ U5 @~ U 5@~ U 5!@~ U 5@~ U 5@@~ U 5 AU0V( 77 Income tax....................... ~ V5A~ V*p@ V**968V**1,130V**3,106~ V5@~ V5`(@~ V5@~ V 5`e@~ V 5@~ V 5=@~ V 5?@~ V 5< AV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. X* X*- X*- X*- X*- X*- X*- X*-X * X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*C@ Y*- Y*- Y**603 Y*- Y**974 Y**21~ Y *P@~ Y *u@~ Y *S@~ Y *0@~ Y 5Ȑ@Y0Z( 81 Foreign tax credit................. ~ Z5`-@ Z*- Z*- Z*- Z*- Z*-~ Z*@@ Z*-~ Z *@W@~ Z *@\@~ Z *@~ Z 5@~ Z 5V@Z0[( 82 U.S. Possessions tax credit........ ~ [*@ [*- [*- [*- [*- [*- [*- [*-~ [ *@ [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*? \*- \*- \*- \*- \*- \*- \*-~ \ *? \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5.@~ ]* @ ]*- ]*-~ ]*6@ ]*- ]**89~ ]*K@~ ] *u@~ ] *a@~ ] *\@~ ] * @~ ] 58@]0^( 85 Prior year minimum tax credit...... ~ ^5t@~ ^*&@ ^*- ^*- ^*- ^**125 ^**24 ^**442~ ^ *@~ ^ *X@~ ^ *}@~ ^ *@~ ^ 5~@^0_&( 86 Total income tax after credits..... ~ _6A~ _+@ _+*968_+*1,130_+*3,687~ _6@~ _6@~ _6@~ _ 6@@~ _ 6@@~ _ 6C@~ _ 6/@~ _ 6QA_`i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "