a\pspboro00 f]l@ y*CLB�  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��������������U} �(}  �} � ]�l��@��@� @�1@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@�@��@��@��@�@�@��@��@�@�@��@��@�@�@21*All Corporations - Returns With 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: Coating, engraving, heat+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'2treating, and allied activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332810# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*980 )*204~ )u@~ )B@~ )@@~ )@ )*** )** )** )- )- 0 ( 2 Total assets....................... ~ 5�� )*** )*210,332 )*158,077~ 5-A~ 5T:A~ 5�A~ 5 A )*** )** )** )- )- 0 ( 3 Cash............................. ~ 5~A )*** )*76,367 )*23,868~ 5@ )*25,933~ 5@~ 5�9@ )*** )** )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5�9#A )*** )*33,989 )*38,414~ 5�A )*29,559~ 5@~ 5�@ )*** )** )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )- )- )*1,639~ )d@~ 5@~ )@ )*** )** )** )- )- 0( 6 Inventories...................... ~ 5�A )***)*18,803)*6,789~ 5@)*29,982~ 5 @~ 5@  )***  )**  )**  )-  )-0( 7 U.S. govt. obligations, total....  )- )*** )- )- )- )- )- )-  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )- )- )-~ 5 @ )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5P@ )***)*3,896)*1,900~ 5`D@)*30,576~ 5F@~ 5@  )***  )**  )**  )-  )-0( 10 Loans to shareholders............ ~ 5@@ )***)*8,291 )-)*20,320 )*44~ 54@ )-  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*2,717 )*** )- )- )-)*1,784~ )(@ )-  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5�A )*** )*351 )-~ 5@@)*1,926~ 5`B@~ 5#@  )***  )**  )**  )-  )-0( 13 Depreciable assets............... ~ 5&5� )***)*251,198)*237,008~ 5@~ 5qA~ 5�$A~ 5h A  )***  )**  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5r )***)*189,155)*162,565~ 56�%~ 5YA~ 5?A~ 5@  )***  )**  )**  )-  )-0( 15 Depletable assets................  )- )*** )- )- )- )- )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )- )- )- )- )-  )***  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )***)*5,939 )-)*33,987)*10,032~ 5@~ 5ٲ@  )***  )**  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5 A@ )***)*1,059)*12,662)*3,947~ )m@~ 5@~ 5g@  )***  )**  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5�>@ )*** )*406 )-)*3,907~ )X@~ 5@~ 5@  )***  )**  )**  )-  )-0( 20 Other assets..................... ~ 5 @ )*** )* )-)*11,635)*8,834~ 5@~ 5@  )***  )**  )**  )-  )-0( 21 Total liabilities.................. ~ 5�� )***)*210,332)*158,077~ 5-A~ 5T:A~ 5�A~ 5 A  )***  )**  )**  )-  )-0( 22 Accounts payable................. ~ 5Q A )***)*3,570)*6,856~ 5T@)*9,847~ 5@~ 5@  )***  )**  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5(�A )*** )- )*406~ 5@)*5,371~ 5`@~ 5@  )***  )-  )**  )-  )- �l@!��@"��@#�@$��@%�@&��@'��@(��@)�@*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9�@:�@;�@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�A )*** )*4,186 )*4,740~ 5a@~ 5@~ 5 @~ 5н@ )*** )** )** )- )- 0!( 25 Loans from shareholders.......... ~ !5W@ !)***!)*2,022 !)*803~ !5d@!)*6,509~ !5@~ !5@ ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l !A ")***")*1,812")*6,219~ "5A")*70,675~ "5c@~ "5@ " )*** " )** " )** " )- " )-"0#( 27 Other liabilities................ ~ #5 `@ #)***#)*8,129 #)-#)*7,911#)*3,955~ #5Y@~ #5L@ # )*** # )** # )** # )- # )-#0$( 28 Net worth........................ ~ $5:A $)***$)*190,613$)*139,052~ $5A~ $5@A~ $5H� A~ $5^@ $ )*** $ )** $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5@ %)***%)*3,997%)*4,604~ %5G@~ %5@~ %5@~ %)@ % )*** % )** % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5� A &)*** &)*970 &)-~ &5+@ &)*766~ &5U@~ &5@@ & )*** & )** & )** & )- & )-&0'( 31 Retained earnings, appropriated. ~ ')L@ ')*** ')- ')- ')- ')-~ ')L@ ')- ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5@J8A ()***()*185,646()*134,448~ (52A~ (5XKA~ (5_ A~ (5�A ( )*** ( )** ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))*** ))- ))-))*22,066~ )5@~ )5@~ )5�@ ) )*** ) )- ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5FAL *)****)*588,190*)*343,408~ *5]�~ *50�A~ *5&A~ *50� A * )*** * )** * )** * )- * )-*0+( 35 Business receipts................ ~ +5D +)***+)*587,105+)*342,216~ +5�~ +5@iA~ +5Ʈ,~ +5xa A + )*** + )** + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*291 ,)*110,)*2,217,)*1,882~ ,)Ȉ@~ ,)p{@ , )*** , )** , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)@ -)*** -)- -)- -)*15 -)-~ -)x@~ -)S@ - )*** - )- - )- - )- - )--0.( 38 Rents............................ .)*7,951 .)*** .)- .)-.)*3,240.)*2,894~ .)|@ .)- . )*** . )- . )** . )- . )-.0/( 39 Royalties........................ ~ /5@ /)*** /)- /)- /)- /)-~ /)ps@~ /)@p@ / )*** / )** / )- / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)B@ 0)*** 0)- 0)- 0)- 0)-~ 0)B@ 0)- 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*58,925 1)*** 1)- 1)- 1)- 1)*130~ 1)@`@ 1)- 1 )*** 1 )- 1 )** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25:@ 2)*** 2)*795 2)*987~ 2).@~ 2)@~ 2)0r@~ 2)5@ 2 )*** 2 )** 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)N@ 3)*** 3)- 3)- 3)- 3)-~ 3)L@ 3)- 3 )*** 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)s@ 4)*** 4)- 4)- 4)- 4)-~ 4)a@ 4)- 4 )*** 4 )- 4 )** 4 )- 4 )-405( 45 Other receipts................... ~ 55@@ 5)*** 5)* 5)*94~ 55 @5)*1,872~ 55@~ 55v@ 5 )*** 5 )** 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65J�2 6)***6)*478,0036)*330,120~ 65i�~ 65eA~ 65&�)~ 65TA 6 )*** 6 )** 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75� 7)***7)*76,6627)*155,844~ 75@p1A~ 75nA~ 75A~ 75�@ 7 )*** 7 )** 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85A 8)***8)*151,2218)*38,285~ 85V@8)*15,499~ 85@~ 85n@ 8 )*** 8 )** 8 )** 8 )- 8 )-809( 49 Repairs.......................... ~ 95�#@ 9)***9)*5,9959)*4,085~ 95@9)*2,921~ 95@~ 9)@ 9 )*** 9 )** 9 )** 9 )- 9 )-90:( 50 Bad debts........................ ~ :5@ :)***:)*3,062:)*2,802:)*5,139 :)*497~ :5P@~ :5@ : )*** : )** : )** : )- : )-:0;( 51 Rent paid on business property... ~ ;5`A ;)***;)*13,571;)*19,805~ ;5p@;)*4,241~ ;5@~ ;5@ ; )*** ; )** ; )** ; )- ; )-;0<( 52 Taxes paid....................... ~ <5KA <)***<)*24,468<)*17,422~ <50@~ <5 @~ <5`@~ <5@ < )*** < )** < )** < )- < )-<0=( 53 Interest paid.................... ~ =5�0@ =)*** =)*88 =)*672~ =5@@=)*4,768~ =5@~ =5C@ = )*** = )** = )** = )- = )-=0>( 54 Charitable contributions......... ~ >5p@ >)*** >)*496 >)*3 >)*215 >)*624~ >)^@~ >)5@ > )*** > )- > )** > )- > )->0?( 55 Amortization..................... ~ ?5̺@ ?)*** ?)*71 ?)-?)*1,247 ?)*207~ ?)@@~ ?)u@ ? )*** ? )** ? )** ? )- ? )-?@�0@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..................... ~ @5�A @)***@)*11,900@)*11,237~ @5X@~ @5@@~ @5o@~ @5x@ @ )*** @ )** @ )** @ )- @ )-@0A( 57 Depletion........................  A)- A)*** A)- A)- A)- A)- A)- A)- A )*** A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5@ B)*** B)*541B)*1,313~ B5e@ B)*897~ B5d@~ B)@ B )*** B )** B )** B )- B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5@ C)***C)*5,649 C)*15~ C5^@C)*7,196~ C5@~ C5F@ C )*** C )** C )** C )- C )-C0D( 60 Employee benefit programs........ ~ D5 @ D)***D)*13,274D)*13,587~ D5@D)*5,885~ D5@~ D5@ D )*** D )** D )** D )- D )-D0E( 61 Net loss, noncapital assets...... ~ E5@ E)*** E)- E)- E)*76 E)*105~ E) t@~ E)@Q@ E )*** E )- E )- E )- E )-E0F( 62 Other deductions................. ~ F5O0A F)***F)*171,004F)*65,050~ F5 ~ F5`3@~ F5P\@~ F5`@ F )*** F )** F )** F )- F )-F0G( 63 Total receipts less total deducts.. ~ G5A G)***G)*110,187G)*13,288~ G5`@~ G5�@~ G5@~ G5@ G )*** G )** G )** G )- G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations.....  I)- I)*** I)- I)- I)- I)- I)- I)- I )*** I )- I )- I )- I )-I0J( 65 Net income......................... ~ J5p�A J)***J)*110,187J)*13,288~ J5`@~ J5�@~ J5`@~ J5@ J )*** J )** J )** J )- J )-J0K( 66 Net income, Form 1120S........... ~ K5A K)***K)*104,117K)*3,794~ K5k@~ K5@~ K5 @~ K5@ K )*** K )- K )- K )- K )-K0L( 67 Statutory special deductions, total ~ L5q@ L)*** L)- L)- L)- L)-~ L5@~ L).@ L )*** L )** L )** L )- L )-L0M( 68 Net operating loss deduction..... M)*21,773 M)*** M)- M)- M)- M)-~ M5@~ M).@ M )*** M )** M )** M )- M )-M0N( 69 Dividends received deduction..... ~ N)@g@ N)*** N)- N)- N)- N)-~ N)f@ N)- N )*** N )- N )- N )- N )-N0O( 70 Income subject to tax.............. ~ O5�A O)***O)*6,070O)*9,494O)*33,209O)*13,668~ O5@~ O5Z@ O )*** O )- O )** O )- O )-O0P( 71 Total income tax before credits.... ~ P5g@ P)*** P)*933P)*2,480P)*10,508P)*4,586~ P5@~ P5h@ P )*** P )- P )** P )- P )-P0Q( 72 Income tax....................... ~ Q5\@ Q)*** Q)*933Q)*2,480Q)*10,460Q)*4,586~ Q5@~ Q5h@ Q )*** Q )- Q )** Q )- Q )-Q0R( 73 Alternative minimum tax..........  R)*89 R)*** R)- R)- R)*48 R)-~ R)@ R)- R )*** R )- R )- R )- R )-R0S( 74 Foreign tax credit................. ~ S)?@ S)*** S)- S)- S)- S)-~ S)?@ S)- S )*** S )- S )- S )- S )-S0T( 75 U.S. Possessions tax credit........  T)- T)*** T)- T)- T)- T)- T)- T)- T )*** T )- T )- T )- T )-T0U( 76 Nonconventional source fuel credit.  U)- U)*** U)- U)- U)- U)- U)- U)- U )*** U )- U )- U )- U )-U0V( 77 General business credit............ ~ V)4@ V)***V) V)- V)- V)-~ V)4@ V)- V )*** V )- V )- V )- V )-V0W( 78 Prior year minimum tax credit...... W)*6,403 W)*** W)- W)- W)*300 W)-~ W)3@~ W)@ W )*** W )- W )** W )- W )-W0X( 79 Total income tax after credits..... ~ X5A@ X)*** X)*932X)*2,480X)*10,208X)*4,586~ X5O@~ X5L@ X )*** X )- X )** X )- X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stockZ)*7,496 Z)*** Z)- Z)- Z)*124Z)*4,485~ Z)~@ Z)- Z )*** Z )** Z )- Z )- Z )-Z0[%( 81 Corporation's own stock.........  [*- [**** [*- [*- [*- [*- [*- [*- [ **** [ *- [ *- [ *- [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������