�\pgldobl00 f`lP �)5KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@G@~ 5\@~ 5-@~ 5@~ 5@~ )@~ )@w@~ )a@~ )O@~ )C@~ )5@~ )0@~ )@ 0 ( 2 Total assets....................... ~ 5!2 )-~ 5tY~ 5J�m~ 5Œ~ 5r�~ 5{a~ 52)1~ 5�!~ 5&b�~ 5��~ 5�~ 56�" 0 ( 3 Cash............................. ~ 5�S )-~ 5A~ 5 A~ 5H~ 5~A~ 5A~ 5p�A~ 5�A~ 5�A~ 5�#~ 5<�A~ 5�)A 0 ( 4 Notes and accounts receivable.... ~ 5ng� )-~ 5V A~ 5dA~ 5Z�~ 5jL~ 5ء4A~ 5F�<~ 5n&A~ 5/A~ 5P~ 5~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )- )*721~ 5@~ 52@~ 5@Y@~ 5@~ 5@~ 5Z@~ 5@~ 5@~ 5X� A 0( 6 Inventories...................... ~ 5~ )-~ 5� A~ 58�A~ 5*vk~ 5 G~ 5Xk5A~ 5�/A~  5.�8~  5?~  5bW~  5~  5�0( 7 U.S. govt. obligations, total.... ~ 5D�A )-)*11,806 )-)*89,353)*48,021~ 5@~ 5@~  5�0@~  5�@  )-~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5@@ )- )*579 )*631 )-)*9,540~ 5@~ 5@~  5<@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�R )-~ 5:@~ 5 C@~ 5� A~ 5@F@~ 5 A~ 5xA~  5A~  5$~  5 A~  5].A~  520( 10 Loans to shareholders............ ~ 5@ )-~ 5@~ 5R@~ 5�7@~ 5@~ 5@@~ 5j@~  5 @~  5 @~  )@~  5@~  56�)0( 11 Mortgage and real estate loans... ~ 5�@ )- )- )*135)*24,020 )-~ 5Q@~ 5H@  )-~  )_@  )-  )-  )-0( 12 Other investments................ ~ 5ZT0 )-)*16,210~ 5@g@~ 5 A~ 5A~ 5�?A~ 5A~  5LA~  5�)A~  5u:~  5Z�~  50( 13 Depreciable assets............... ~ 5J� )-~ 5*6�~ 5l~ 5�~ 5~ 5~ 5nU�~  5v~  5�~  5.�~  5Z�=~  5vEd0( 14 Less: Accumulated depreciation ~ 5 )-~ 5Ls~ 5L~ 5~N~ 5 hy~ 5�~ 5>A~  5N\~  5{~  5�~  5L~  5:0( 15 Depletable assets................ )*29,391 )- )- )*289 )- )- )-~ 5@  )-  )-  )-  )-~  5@2@0( 16 Less: Accumulated depletion... )*17,259 )- )- )*26 )- )- )-~ 5b@  )-  )-  )-  )-~  5P@0( 17 Land............................. ~ 5GG )-)*13,493~ 5@~ 5�A~ 5@~ 5Y@~ 5@~  5@~  5�6@~  5P@~  5p�A~  5A0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5@)*36,804~ 5<�A~ 5@~ 5A~ 5uA~  5M A~  5&A~  5T�'A~  52g~  5�0( 19 Less: Accumulated amortization ~ 5� )-~ 5@)*4,228~ 5�@~ 5J@~ 5@~ 5@~  5@[@~  5Ѐ@~  5@~  5A~  5� r0( 20 Other assets..................... ~ 5X`  )-~ 5.@)*5,913~ 5P@~ 5�&@~ 5@~ 5mA~  5`�@~  50�A~  5A~  5.W~  5�-� 0( 21 Total liabilities.................. ~ 5!2 )-~ 5tY~ 5J�m~ 5Œ~ 5r�~ 5{a~ 52)1~  5�!~  5&b�~  5��~  5�~  56�"0( 22 Accounts payable................. ~ 5NX )-~ 5 A~ 5�A~ 5K~ 5]%A~ 5.�$~ 5�.A~  5�!A~  5A~  5*A~  5n~  5:0( 23 Mort, notes, and bonds under 1 yr ~ 5P� )-~ 5x�A~ 5`/ A~ 5H~ 5A~ 5M)~ 5t�A~  5�.A~  5\A~  5�"A~  5WA~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2�@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5@~ 5!A~ 50�A~ 5!~ 5X�A~ 5@A~ 5#~ 5G#~ 5ڝu~ 5X 0!( 25 Loans from shareholders.......... ~ !5._� !)-~ !5A~ !5@~ !5 �A~ !5�@~ !5hFA~ !5@~ ! 5L@~ ! 5@@~ ! 5�1@~ ! 5@!@~ ! 5.!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5…< ")-~ "5Y"~ "5LaA~ "5Hv~ "5ֆ1~ "5~8~ "5 *~ +5FZA~ + 5n2~ + 5Ơs~ + 5L�~ + 5�~ + 5y< +0,( 36 Interest......................... ~ ,5>V� ,)*462~ ,5ܪ@~ ,5@~ ,5/@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@@~ , 5@~ , 5A~ , 5Th:A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*21 -)--)*1,256-)*1,113~ -50@~ -5F@~ - 5 @~ - 5@~ - 5@ - )- - )--0.( 38 Rents............................ ~ .5ؚA .)*859.)*1,283.)*1,272~ .5@ .)*620~ .5u@~ .5@~ . 5@~ . 5@~ . 5@~ . 5z@~ . 5p� A.0/( 39 Royalties........................ ~ /5�6;A /)- /)- /)-/)*1,039 /)*155~ /5N@~ /5@~ / 5P@~ / 5�8@~ / 5N@~ / 5Y@~ / 5�8d/00( 40 Net S-T cap gain less net LT loss ~ 05s@ 0)- 0)- 0)- 0)- 0)-~ 0) @~ 0)C@~ 0 )Ps@~ 0 5@~ 0 )px@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15ȌA1)*14,3091)*15,4851)*5,8401)*9,142~ 1)~@~ 15A@~ 15@~ 1 5@~ 1 5@~ 1 5@~ 1 5T@~ 1 5r@102( 42 Net gain, noncapital assets...... ~ 25@2)*2,917 2)*9702)*5,905~ 25 @~ 252@~ 25K@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5M@~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35N@ 3)- 3)*216 3)*87~ 3)p|@ 3)*490~ 35,@~ 3)r@~ 3 )@~ 3 5L@~ 3 )Py@~ 3 )n@~ 3 5 @304( 44 Dividends, foreign corporations.. ~ 45(0A 4)- 4)- 4)-4) 4)-~ 4)r@~ 45L@~ 4 )@~ 4 5@~ 4 5@~ 4 5@~ 4 5�A405( 45 Other receipts................... ~ 55O1A~ 55@~ 55ީ@~ 55@~ 55@~ 55@~ 55V@~ 55 W@~ 5 5u@~ 5 5s@~ 5 5@~ 5 5@@~ 5 5$A506( 46 Total deductions................... ~ 65Fm�~ 65)~ 656�~ 65~ 65~ 65J�~ 65~ 65r~ 6 5Z�1~ 6 5Vl~ 6 5[A~ 6 5>d�~ 6 5ε� 607( 47 Cost of goods.................... ~ 75~ 75 �A~ 75~ 75�~ 75�~ 75{~ 75 �~ 75FW$~ 7 5�~ 7 5xNA~ 7 5z21~ 7 5.Jo~ 7 5~Y�708( 48 Compensation of officers......... ~ 85�8)*7,262~ 85@�A~ 85�'A~ 856~ 85^A~ 85x� A~ 85`A~ 8 5@~ 8 5�@~ 8 5@~ 8 5�@~ 8 5p3@809( 49 Salaries and wages............... ~ 95~ 95 @~ 95. +~ 95A~ 95.H~ 95}A~ 95 �"A~ 95A~ 9 5 A~ 9 5A~ 9 5A~ 9 5�9~ 9 5��90:( 50 Repairs.......................... ~ :5VR'~ :5@~ :5@@~ :5@~ :5#@~ :5@E@~ :5x@~ :5@~ : 5@~ : 5@_@~ : 5u@~ : 5`@~ : 5H*A:0;( 51 Bad debts........................ ~ ;5�A~ ;)s@;)*1,400~ ;5@~ ;5a@~ ;5@@~ ;5�@~ ;5�@~ ; 5W@~ ; 5g@~ ; 5@~ ; 5+@~ ; 5@;0<( 52 Rent paid on business property... ~ <5nT~ <5d@~ <5�A~ <5XA~ <59A~ <5�A~ <5x�A~ <5@~ < 5Є@~ < 5p8@~ < 5@~ < 5A~ < 5A<0=( 53 Taxes paid....................... ~ =5�6�~ =5@~ =5(�A~ =5ZA~ =5�*A~ =5hA~ =5h� A~ =5�@~ = 5P@~ = 5@~ = 5lA~ = 5A~ = 549%A=0>( 54 Interest paid.................... ~ >5V�~ >5@~ >5n@~ >5 '@~ >5h A~ >5�@~ >5@~ >5@~ > 5@~ > 5�@~ > 5�&A~ > 5&�.~ > 5Zr�>0?( 55 Charitable contributions......... ~ ?5@f@~ ?)4@ ?)*354 ?)*785~ ?5@~ ?5@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5Ӱ@~ ? 5ӷ@~ ? 5 r@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5�,A@)*4,655~ @5`@~ @5&@~ @5Z@~ @5i@~ @5@~ @5l@~ @ 5@~ @ 5@@~ @ 5@~ @ 5�@~ @ 5*@0A( 57 Depreciation..................... ~ A5~�~ A5@~ A5NA~ A5�A~ A5\G#A~ A5 � A~ A5h�A~ A5PaA~ A 5`�A~ A 5e A~ A 5H�A~ A 5.�%~ A 5�ZA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)Y@ B )- B )- B )-~ B )@~ B 5@B0C( 59 Advertising...................... ~ C5: c~ C)@~ C5@~ C5@~ C5p @~ C5D@~ C5@~ C5`@~ C 5@~ C 5@~ C 5@~ C 5� A~ C 5t�-AC0D( 60 Pension, prof sh, stock, annuity. ~ D5&ADD)*3,862~ D5\@~ D59@~ D5P@~ D5@ @~ D5@~ D5@~ D 5`@~ D 5�6@~ D 5`b@~ D 5HHA~ D 5�8AD0E( 61 Employee benefit programs........ ~ E5@�E)*5,024~ E5�@~ E5P@~ E5�A~ E5hA~ E5�A~ E5@ �@~ E 5�@~ E 5hwA~ E 50� A~ E 5m A~ E 5OE0F( 62 Net loss, noncapital assets...... ~ F5 A~ F5@ F)*302F)*3,205~ F5G@~ F5@~ F5֯@~ F5@~ F 5[@~ F 5P@~ F 5Y@~ F 5@~ F 5P@F0G( 63 Other deductions................. ~ G5:~ G5@~ G5F�$~ G5A~ G52A~ G5�(A~ G5�A~ G50�A~ G 5A~ G 5`�A~ G 5p� A~ G 5�.A~ G 5Ʊ@G0H( 64 Total receipts less total deducts.. ~ H5�9~ H5�~ H5@~ H5@@~ H5 A~ H5(� A~ H5�A~ H5wA~ H 50@~ H 5h�A~ H 5 �A~ H 5ZA~ H 5�5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5�A J)- J)- J)-~ J5]@ J)-~ J)j@~ J)@[@~ J )H@~ J 5@~ J 5@~ J 5@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5UUA~ K5�~ K5@@~ K5@@~ K5P� A~ K5`} A~ K5�A~ K5TA~ K 5\@~ K 5)A~ K 5HWA~ K 5P�A~ K 5�MAK0L( 67 Net income....................... ~ L5X \AL)*11,357~ L5yA~ L5a@~ L5�6%A~ L5 �A~ L5A~ L5t�A~ L 5� A~ L 5dnA~ L 5̤A~ L 5� A~ L 5�MAL0M( 68 Deficit.......................... ~ M5>l~ M5hA~ M5P}A~ M5�(@~ M5A~ M5p�@~ M5p@~ M50B@~ M 5]A~ M 5�@~ M 56@~ M 5� A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5:D[N)*-31,591~ N5@N)*52,200~ N5\�A~ N5$�A~ N5 !A~ N5A~ N 5@~ N 5ІA~ N 5K@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5 AO)*6,870O)*17,014O)*9,332~ O5`@O)*6,532~ O5m@~ O5-@~ O 5@~ O 5@~ O 5@~ O 5H@~ O 5 @O0P( 71 Net operating loss deduction..... ~ P5XAP)*6,870P)*16,863P)*9,271~ P5m@P)*6,190~ P5Y@~ P5W@~ P 5@~ P 5@~ P 5@~ P 5n@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5)@ Q)- Q)*151 Q)*61~ Q)`t@ Q)*343~ Q5<@~ Q)@~ Q )@~ Q 5L@~ Q 5@~ Q 5#@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5@R)*3,913~ R5@~ R5@~ R5@~ R5p @~ R5A~ R5`@~ R 5І@~ R 5X�A~ R 5uA~ R 5<�A~ R 5� �R0S( 74 Total income tax before credits.... ~ S5�;AS)*1,001~ S5x@~ S5@~ S5@.@~ S5@~ S5`@~ S5s@~ S 5@$@~ S 5g@~ S 5p0@~ S 5A~ S 5|:4AS0T( 75 Income tax....................... ~ T5nT)*1,001~ T5x@~ T5@~ T5@~ T5@@~ T5@~ T5�+@~ T 5@~ T 5`+@~ T 5p0@~ T 5�A~ T 5vPT0U( 76 Alternative minimum tax.......... ~ U5Ơ@ U)- U)- U)- U)*250 U)*756~ U)@_@~ U)X@~ U )D@~ U )Pz@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5�$ V)- V)- V)- V)* V)-~ V)_@~ V)r@~ V )z@~ V 5@~ V 5@~ V 5@~ V 5�!AV0W( 78 U.S. Possessions tax credit........ ~ W54@ W)- W)- W)- W)-~ W)@~ W5Џ@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)�? Y)- Y)*613 Y)*177~ Y)@~ Y) q@~ Y )x@~ Y )X@~ Y 5@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5Գ@~ Z).@ Z)- Z)- Z)*28 Z)*62~ Z)0{@~ Z)0x@~ Z )`q@~ Z )O@~ Z 5P@ Z )-~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5G [)*986~ [5v@~ [5@~ [5@~ [5=@~ [5@~ [5@~ [ 5@@~ [ 5@~ [ 5 @~ [ 5s@~ [ 5&A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5X ])- ])*114 ])-])*4,873~ ]5w@~ ]5@~ ]5@ @~ ] 5C@~ ] 5 @~ ] 5s@~ ] 5@@~ ] 56DI]0^%( 84 Corporation's own stock.......... ^**1,639 ^*- ^*- ^*- ^**170 ^*-~ ^*c@~ ^6H@~ ^ *a@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������