a\pspboro00 f_lP �)>KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 81 ��Arial1 ��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 #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 !xA��C  HA�C #|A��C #|A�������������U} �(�}  ��} �� _�l�@��@� @�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%manufacturing: Other fabricated metal+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )(@~ 5@~ 5@~ 5 @~ )X@~ )y@~ )a@~ )@S@~ )B@~ )5@~ ),@~ )$@ 0 ( 2 Total assets....................... ~ 5�(�/ )-~ 5d~ 5zv~ 5�7D~ 5�4~ 5nL�~ 5n�,~ 5noO~ 54\VA~ 5j~ 5� �~ 5e�  0 ( 3 Cash............................. ~ 5nm )-~ 5�7A~ 5�3 A~ 5N~ 5A~ 5�A~ 5�A~ 5|vA~ 5�:A~ 5gA~ 5e@~ 5�)O 0 ( 4 Notes and accounts receivable.... ~ 5^�# )-~ 5�'A~ 58�A~ 5�~ 5YF~ 5[~ 5-A~ 5H/A~ 5V0~ 5S~ 5L�~ 5�== 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )*1,213~ 57@~ 5@~ 5@~ 5h@~ 5@~ 5@~ 5� @~ 5@~ 5 A 0( 6 Inventories...................... ~ 5֢� )-~ 5H�A~ 5@ A~ 5zv~ 5B~ 5[~ 5y?~  5֐;~  5[@~  5V~  5� m~  5F0( 7 U.S. govt. obligations, total.... ~ 5�A )-)*4,384 )-)*131,497~ 5@~ 5@~ 5@@~  5@@~  5�@~  5W@  )-~  5@0( 8 Tax-exempt securities............ ~ 5 n@ )- )-)*1,279 )- )-~ 5@~ 5@~  5߲@~  5@  )-  )-~  5D@0( 9 Other current assets............. ~ 5�� )-~ 5(@~ 5@~ 5[A~ 5X�A~ 5UA~ 5A~  5A~  5X�A~  5A~  5^!A~  5��0( 10 Loans to shareholders............ ~ 5� )-~ 5@~ 5@~ 5�@~ 5@@~ 5@0@~ 5s@~  5K@~  5@V@~  )W@~  )8@~  50( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )*500~ ){@~ 5k@~ )s@~  5@~  )U@  )-  )-~  5ܓ@0( 12 Other investments................ ~ 5VK� )-~ 5@)*39,016~ 5$A~ 5$�A~ 5A~ 5ZA~  58�A~  5�'~  5�+A~  5G�~  5>K�0( 13 Depreciable assets............... ~ 5� )-~ 5X�~ 5^Jk~ 5�#�~ 5l�~ 5�"~ 5�~  5D�~  5�>�~  5�~  5�6�~  5b"�0( 14 Less: Accumulated depreciation ~ 5Na} )-~ 5vj~ 5� D~ 5,TA~ 5{~ 5J*�~ 5�'q~  5j{f~  5Ĵ:A~  56�~  5Z ~  5k0( 15 Depletable assets................ )*61,535 )-)*21,320 )-)*6,756~ 5@ )-~ 5T@  )-  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... )*22,974 )-)*2,125 )- )*603~ 5@ )-~ 5@  )-  )-  )-  )-~  5P@0( 17 Land............................. ~ 5:�N )-)*41,898~ 5@@~ 5hA~ 5@~ 5p_@~ 50@~  5� @~  5@~  5P@~  5P�@~  5<�A0( 18 Intangible assets (Amortizable).. ~ 5} )-~ 5p@~ 5 A@~ 5 c A~ 5(�A~ 5a A~ 5 |A~  5�$A~  5(A~  5�>~  5v�~  5>0( 19 Less: Accumulated amortization ~ 5� )-~ 5@)*3,354~ 5PJ@~ 5p@~ 5`@~ 5^@~  5P@~  5p0A~  5@~  5A~  5p0( 20 Other assets..................... ~ 5V )-~ 5{@~ 5@~ 5ȅA~ 5@~ 5@~ 5@~  5SA~  5 N A~  5A~  5L~  5010( 21 Total liabilities.................. ~ 5�(�/ )-~ 5d~ 5zv~ 5�7D~ 5�4~ 5nL�~ 5n�,~  5noO~  54\VA~  5j~  5� �~  5e� 0( 22 Accounts payable................. ~ 5nn� )-~ 5 A~ 5H�A~ 50<2A~ 5f�.~ 5>�+~ 5,�A~  5nA~  5ЖA~  5X%A~  5nF~  5XM0( 23 Mort, notes, and bonds under 1 yr ~ 5i< )-~ 5�7�@~ 5pG A~ 5�<~ 5�A~ 5ph&A~ 5\�A~  5A~  5�7*~  5�A~  5�A~  5 �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�� )-~ 5A~ 5@~ 5A~ 5l�A~ 5x�"A~ 5 $A~ 5EA~ 5� A~ 5 �$A~ 5n ^~ 5WA 0!( 25 Loans from shareholders.......... ~ !5H !)-~ !5C A~ !5m@~ !5�A~ !5X�A~ !5�@~ !5�@~ ! 5@r@~ ! 5 F@~ ! 5�@~ ! 5@~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.&�  ")-~ "5V#A~ "5�A~ "5i~ "5Vd2~ "5A~ "5mS~ " 5J S~ " 5�"6A~ " 5e~ " 56�~ " 5�2 "0#( 27 Other liabilities................ ~ #5Y #)-~ #5@@#)*39,484~ #5�0A~ #5@r@~ #5�2A~ #5i@~ # 5�'�@~ # 5p|A~ # 5t�A~ # 5DA~ # 5v#0$( 28 Net worth........................ ~ $5^ $)-~ $58�A~ $5�'A~ $5�~ $5el~ $5�~ $5t~ $ 5v �~ $ 5Z~ $ 5~ $ 5�<�~ $ 5j$0%( 29 Capital stock................... ~ %5D %)-~ %5X�A~ %5[@~ %5|A~ %5XA~ %5ؖA~ %5 A~ % 5@A~ % 5�A~ % 5A~ % 5`,A~ % 5�+J%0&( 30 Additional paid-in capital...... ~ &56]�  &)-~ &5�$@~ &5}A~ &5A~ &5;A~ &5>�#~ &5*~ & 5�0~ & 5>�2~ & 5�8Z~ & 5q�~ & 5TӂA&0'( 31 Retained earnings, appropriated. ~ '5h@ ')-~ ')o@~ ')ȁ@ ')*986')*14,793~ '5&@ ')-~ ' )I@ ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5^�  ()-~ (50X@~ (5q#~ (50�~ (5� M~ (5Fx�~ (5L~ ( 5!8A~ ( 5Tb~ ( 5~w~ ( 52i�~ ( 5NN�(0)( 33 Less: Cost of treasury stock... ~ )5Mp ))-))*38,364))*51,483~ )5A~ )5p@~ )5 A~ )5� @~ ) 5�A~ ) 5�A~ ) 5#A~ ) 5L�A~ ) 5zp�)0*( 34 Total receipts..................... ~ *5>!~ *5~l~ *5|C~ *52�~ *5gb~ *5Z~ *5�=o~ *5n~ * 5�~ * 5F&l~ * 5�~ * 5n�6~ * 5^!� *0+( 35 Business receipts................ ~ +5&�~ +5^f~ +5@~ +5�~ +5X~ +5f ~ +5g~ +5Vz�~ + 5J~ + 5b~ + 5&/�~ + 5 'iA~ + 5& +0,( 36 Interest......................... ~ ,5jz~ ,5U@~ ,56@~ ,5@~ ,5L@~ ,5Q@~ ,5~@~ ,5Q@~ , 5C@~ , 5R@~ , 5q@~ , 5@~ , 5j,0-( 37 Interest on govt. obligations.... ~ -5|@ -)- -)*219 -)*20 -)*854-)*2,045~ -5@~ -5ڤ@~ - 5@~ - )Z@~ - 5@~ - )*@~ - ) j@-0.( 38 Rents............................ ~ .5A~ .)R@.)*2,045 .)*415~ .5@~ .5@~ .5 @~ .5 @~ . 5Н@~ . 5@~ . 5.@~ . 5@~ . 5@ A.0/( 39 Royalties........................ ~ /5@~ /5 @ /)- /)- /)*293 /)*833~ /5L@~ /5k@~ / 5W@~ / 5@~ / 5`@~ / 5@~ / 5�;-A/00( 40 Net S-T cap gain less net LT loss 0)*4,901 0)- 0)- 0)- 0)- 0)*128~ 0)O@~ 0)3@ 0 )-~ 0 5@~ 0 )Z@ 0 )-~ 0 5<@001( 41 Net L-T cap gain less net ST loss ~ 15� A1)*12,6161)*5,345 1)-~ 15@@~ 15@~ 15p@~ 15@~ 1 5@ @~ 1 5@~ 1 5@~ 1 5�@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25A2)*10,7472)*31,0352)*1,867~ 25@I@~ 25@~ 25@~ 25&@~ 2 5@~ 2 5N@~ 2 5@~ 2 5@~ 2 5s@203( 43 Dividends, domestic corporations. ~ 35c@~ 3)P@3)*1,008 3)*183~ 35@3)*1,757~ 3)@~ 3)@~ 3 )@~ 3 )@a@~ 3 )I@~ 3 )v@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45$A~ 45"@ 4)- 4)-4)*1,007~ 4) y@~ 45@~ 45̰@~ 4 5@~ 4 5 @~ 4 5@~ 4 5@~ 4 5�#405( 45 Other receipts................... ~ 55>\P~ 55@~ 55Z@~ 55ԧ@~ 55@;@~ 55 7@~ 55@~ 55�'@~ 5 5@@~ 5 5�,@~ 5 5P@~ 5 5@~ 5 5D�"A506( 46 Total deductions................... ~ 65>� ~ 65~ 65*A@~ 65f~ 65{L~ 65w~ 65X~ 652 �~ 6 5�~ 6 5h~ 6 5f~ 6 5F�1~ 6 5V 607( 47 Cost of goods.................... ~ 75p<~ 75F~ 75}�~ 75�~ 75~ 75�*{~ 75{�~ 75~ 7 5q~ 7 5v~ 7 5H~ 7 50~ 7 5T708( 48 Compensation of officers......... ~ 85��~ 85�8@~ 85dxA~ 85@A~ 85΋9~ 85�,A~ 85\yA~ 85@~ 8 5@@~ 8 5`@~ 8 5 =@~ 8 5@@~ 8 5@809( 49 Repairs.......................... ~ 95n.~ 95(@~ 95@~ 95R@~ 95е@~ 95@@~ 95|@~ 95@,@~ 9 5`n@~ 9 57@~ 9 5`@~ 9 5@~ 9 5P�A90:( 50 Bad debts........................ ~ :5b!A~ :5~@:)*16,840~ :5D@~ :5 @~ :5@~ :5@~ :5i@~ : 5l@~ : 5@~ : 5@~ : 5�@~ : 5UA:0;( 51 Rent paid on business property... ~ ;5(~@A~ ;5s@~ ;5@� A~ ;5A~ ;5A~ ;5�@~ ;5�A~ ;5u@~ ; 5@~ ; 5 @~ ; 5� @~ ; 5 @~ ; 5� ;0<( 52 Taxes paid....................... ~ <5x�~ <5p@~ <5A~ <5�(A~ <5ȡA~ <5JA~ <5� A~ <5�@~ < 5�@~ < 5P@~ < 5X�A~ < 5A~ < 5%<0=( 53 Interest paid.................... ~ =5Ng~ =5�@~ =5@~ =5@@~ =5�A~ =5N�@~ =5`fA~ =5�A~ = 5A~ = 5X]A~ = 5h�A~ = 5hJA~ = 5g�=0>( 54 Charitable contributions......... ~ >5�@~ >)m@~ >)`@ >)*301~ >5@~ >)P~@~ >5@~ >5@~ > 5@~ > 5ܘ@~ > 5@~ > 5@~ > 5@>0?( 55 Amortization..................... ~ ?5�&?)*4,742~ ?)0|@~ ?)@~ ?53@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5 @~ ? 5@~ ? 5 @~ ? 5xcA?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5R�~ @5 D@~ @5аA~ @50A~ @5X%~ @5@� A~ @5A~ @58� A~ @ 5P� A~ @ 5 A~ @ 5HfA~ @ 5A~ @ 5^Q@0A( 57 Depletion........................ ~ A5z@ A)- A)- A)- A)-~ A)y@~ A)C@~ A)P}@ A )- A )- A )-~ A )@~ A 5ĭ@A0B( 58 Advertising...................... ~ B5zx^~ B5l@~ B5@~ B5@~ B5@~ B5z@~ B5@~ B5 z@~ B 5@~ B 5V@~ B 5pr@~ B 5A~ B 5�7B0C( 59 Pension, prof sh, stock, annuity. ~ C5X(A~ C5F@~ C5@~ C5@~ C5@~ C5@~ C5`^@~ C5@~ C 5h@~ C 5`@~ C 5`@~ C 5 @~ C 5�9 AC0D( 60 Employee benefit programs........ ~ D5�~ D5@~ D5@~ D5� @~ D5A~ D50@~ D5(�A~ D5Л@~ D 5A~ D 5A~ D 5� A~ D 5\�A~ D 5N�<D0E( 61 Net loss, noncapital assets...... ~ E5t@AE)*241,794 E)*217 E)*112~ E5@~ E5`@~ E5e@~ E5ܪ@~ E 5ė@~ E 5@~ E 55@~ E 5@ @~ E 5@E0F( 62 Other deductions................. ~ F5NA~ F5{A~ F5f~ F5&L$~ F5:�~ F5~�:~ F5h�3A~ F5ػ*A~ F 5+A~ F 5�*A~ F 5T~ F 5�-~ F 5�F0G( 63 Total receipts less total deducts.. ~ G5޶~ G5�~ G5@~ G5`@~ G5A~ G5XKA~ G5,A~ G5xB A~ G 5@hA~ G 5`@~ G 5@~ G 5@~ G 5 !�G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5TA~ I5@ I)- I)- I)- I)-~ I){@~ I5ֳ@~ I )R@~ I 5ݷ@~ I 5i@~ I )~@~ I 5SAI0J( 65 Net income (less deficit).......... ~ J5�/~ J5�~ J5@~ J5@~ J5|�A~ J5p A~ J5TcA~ J5ȍ A~ J 5A~ J 5@~ J 5b@~ J 5@~ J 5jq�J0K( 66 Net income....................... ~ K5JJ�K)*31,784~ K5ȓ A~ K5'A~ K5 U(A~ K5`�A~ K5|!A~ K5DA~ K 5A~ K 50A~ K 5LA~ K 5P4A~ K 56O�K0L( 67 Deficit.......................... ~ L5Z�~ L5( A~ L5�$A~ L5@~ L5A~ L5X�A~ L5HKA~ L5X�A~ L 5@~ L 5�A~ L 58h A~ L 5@� A~ L 5`@L0M( 68 Net income (less def), Form 1120S.. ~ M5l^M)*-26,075~ M5�@~ M5@~ M5,�A~ M5h;A~ M5\~A~ M5�A~ M 5A~ M 5@~ M 5@ M )- M )-M0N( 69 Statutory special deductions, total ~ N5X�A~ N)I@~ N5�;@N)*12,301~ N5@~ N5@~ N5@~ N5@~ N 5/@~ N 5)@~ N 5@~ N 5@~ N 5`�AN0O( 70 Net operating loss deduction..... ~ O5�2A O)-O)*15,918O)*12,173O)*12,623O)*12,059~ O5&@~ O5@~ O 5@~ O 5@~ O )|@~ O 5@~ O 5@O0P( 71 Dividends received deduction..... ~ P5vA~ P)I@ P)*706 P)*128~ P5Ě@P)*1,230~ P5d@~ P54@~ P 5޲@~ P 5@~ P 5@~ P 5@~ P 5b�@P0Q( 72 Income subject to tax.............. ~ Q5f�Q)*27,639~ Q5@@~ Q5@~ Q5A~ Q5 @~ Q5A~ Q5p�A~ Q 5WA~ Q 5 @~ Q 5A~ Q 5aA~ Q 5�4�Q0R( 73 Total income tax before credits.... ~ R5_R)*7,947~ R5@~ R5m@~ R5g@~ R5@~ R5�)@~ R5@~ R 5@~ R 5`u@~ R 5@~ R 5[@~ R 5AR0S( 74 Income tax....................... ~ S5_S)*8,441~ S5@~ S5m@~ S5 C@~ S5@@~ S50@~ S5@~ S 5n@~ S 5W@~ S 5@~ S 5@~ S 5jAS0T( 75 Alternative minimum tax.......... ~ T5`@ T)- T)- T)- T)*292 T)*33~ T)@`@~ T)h@~ T )u@~ T )`n@ T )-~ T 5@ T )-T0U( 76 Foreign tax credit................. ~ U5A~ U)@ U)- U)- U)- U)-~ U)3@~ U5@~ U )@~ U 5@~ U 5@~ U 5ء@~ U 5\�AU0V( 77 U.S. Possessions tax credit........ ~ V)@ V)- V)- V)- V)-~ V)p@~ V)@ V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit. ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )-~ W 5@W0X( 79 General business credit............ ~ X5@ X)- X)- X)*136 X)*962 X)*95~ X)@i@~ X) m@~ X )a@~ X )Q@~ X )H@~ X 5Ș@~ X 5 @X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)*338 Y)- Y)*238~ Y)pw@~ Y)@~ Y )@^@~ Y )z@ Y )-~ Y )`o@~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5eGZ)*7,944~ Z5@~ Z5@~ Z5`@~ Z5@a@~ Z5`@~ Z5`@~ Z 5y@~ Z 5 @~ Z 5A@~ Z 5PZ@~ Z 5 %AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5 E\)*9,914\)*19,894 \)-~ \5@~ \5@~ \5@3@~ \5c@~ \ 5#@~ \ 5@~ \ 5@@~ \ 5JA~ \ 5(A\0]%( 83 Corporation's own stock......... ~ ]6@ ]*- ]*- ]*- ]*- ]*-~ ]6@~ ]*~@~ ] *y@ ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������