\pgldobl00 f`l@ )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 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 #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 !xAC  HAC #|AU} (}  }  `l@@ @/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //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@~ 5ؑ@~ 5q@~ 5@~ 5l@~ )P@~ )pw@~ )@a@~ )I@~ )I@~ )3@~ ).@~ )&@ 0 ( 2 Total assets....................... ~ 5b7 )-~ 5Y~ 55G~ 5~ 5~ 56 e~ 5S-~ 5~ 569~ 5XA~ 5~ 5( 0 ( 3 Cash............................. ~ 5ʮ )-~ 5 A~ 5Y@~ 5M~ 5LA~ 50J A~ 5xA~ 5} A~ 5`A~ 5EA~ 5%A~ 5:Х 0 ( 4 Notes and accounts receivable.... ~ 5} )-~ 5A~ 5?A~ 5̯AA~ 5V~ 5 5A~ 5|?~ 5n")~ 56A~ 5_O~ 5~ 5 Y 0 ( 5 Less: Allowance for bad debts. ~ 50XA )- )- )*590~ 54@~ 5@@~ 5@~ 5@@~ 5@~ 5@~ 5 @~ 5`@~ 5A 0( 6 Inventories...................... ~ 5"4 )-~ 5HA~ 5? A~ 5`l8A~ 5p2A~ 5R~ 5@~  5'.~  5LI~  5^P~  5X9A~  5 0( 7 U.S. govt. obligations, total.... ~ 5OA )-)*12,437 )- )-)*48,560~ 5@~ 5@~  5R@~  55@  )-~  )i@  )-0( 8 Tax-exempt securities............ ~ 5`@ )- )*846 )- )- )-~ 5l@~ 5@~  5@~  5p@  )-  )-  )-0( 9 Other current assets............. ~ 5N )-~ 5 @~ 5@~ 5A~ 5A~ 5A~ 5A~  5 C@~  5"A~  5A~  5~B~  50( 10 Loans to shareholders............ ~ 5p,A )-~ 5@)*18,448~ 505@)*12,218~ 5@~ 5@~  5@~  5@  )-~  )r@~  5 A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 56@~ )(@  )-~  5l@  )-  )-  )-0( 12 Other investments................ ~ 5  )-)*29,890)*14,156~ 5A~ 5`A~ 5A~ 5!A~  50 A~  5JI~  5N3~  5NA~  50( 13 Depreciable assets............... ~ 5z7 )-~ 5,AA~ 5w~ 5f ~ 5T|IA~ 5VY~ 5Z~  5 ~  5r ~  5v~  59~  5k0( 14 Less: Accumulated depreciation ~ 5f`  )-~ 5Zm~ 5b~ 5L~ 5d~ 5r~ 5P>A~  5W~  5bCA~  5*}~  5~  530( 15 Depletable assets................ )*9,163 )- )*266 )- )- )-~ )b@~ 5α@  )-  )-  )-  )-~  5]@0( 16 Less: Accumulated depletion... )*6,382 )- )*41 )- )- )-~ )I@~ 5l@  )-  )-  )-  )-~  5]@0( 17 Land............................. ~ 5L )-)*34,748)*10,490~ 5@~ 5`@~ 5@~ 5@~  5W@~  5@~  50@~  51A~  5,A0( 18 Intangible assets (Amortizable).. ~ 5; )-~ 5A@)*34,285~ 50@~ 5*@~ 5HA~ 5A~  58MA~  5 A~  5#~  55~  5B0( 19 Less: Accumulated amortization ~ 5 )-~ 5@)*6,326~ 5 @~ 5 q@~ 5@~ 5 @~  5'@~  5A~  5x@~  56#A~  5|Y0( 20 Other assets..................... ~ 5N  )-)*7,385~ 5@~ 5 R@~ 5@~ 5@~ 5\@~  5@~  5A~  5p@~  5\A&A~  5f"f 0( 21 Total liabilities.................. ~ 5b7 )-~ 5Y~ 55G~ 5~ 5~ 56 e~ 5S-~  5~  569~  5XA~  5~  5(0( 22 Accounts payable................. ~ 5 )-~ 5 A~ 5A~ 5h2A~ 5%A~ 5>)~ 5A~  5%A~  5 ~  5X1~  5>Fj~  5!0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 58wA~ 5A~ 51C~ 5A~ 5(~ 5rA~  5bA~  5A~  5,5A~  5I~  5<^AA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56! )-~ 5@@~ 5 @~ 5. ~ 5diA~ 5^( ~ 5A~ 5DA~ 5օ3~ 5? A~ 5 d~ 5~ 0!( 25 Loans from shareholders.......... ~ !5.u !)-~ !5 A~ !5`@~ !5(0$A~ !5[A~ !5L@~ !5P@~ ! 5@@~ ! 5\@~ ! 5P/@~ ! 5A~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5U ")-~ "5!A~ "5`A~ "5*kP~ "5-A~ "56~ "54/A~ " 57(~ " 5\=A~ " 5^~ " 5~ " 5HɉA"0#( 27 Other liabilities................ ~ #56 #)-#)*-7,063#)*8,240~ #5@~ #5@~ #5SA~ #5xn A~ # 5*A~ # 5)A~ # 5h !A~ # 5Z]~ # 5֩#0$( 28 Net worth........................ ~ $5*f $)-~ $5@~ $5GA~ $5R&~ $5~s~ $56~ $5~ $ 5Xc~ $ 5x~ $ 5 ~ $ 5~ $ 5RA$0%( 29 Capital stock................... ~ %5l %)-~ %5xA~ %5`+@~ %5>A~ %5p)A~ %5wA~ %5A~ % 5A~ % 5NA~ % 5 ~ % 5%A~ % 5 %0&( 30 Additional paid-in capital...... ~ &5k  &)-~ &5@@~ &5@~ &5 A~ &55A~ &5A~ &5o4~ & 5A~ & 5W~ & 5N~ & 5~ & 5VԂ &0'( 31 Retained earnings, appropriated. ~ '5A ')-')*18,189~ ')C@ ')-')*19,271~ '5@~ '5@~ ' 5@ ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5  ()-~ (5~ (5<3A~ (5,~ (5D!4A~ (5fv~ (5E~ ( 5B~ ( 5=A~ ( 5vb~ ( 5VZ~ ( 5n+(0)( 33 Less: Cost of treasury stock... ~ )52w ))-))*45,060))*66,982~ )5#A~ )5@@~ )5,A~ )5 @~ ) 5p@~ ) 5IA~ ) 5@(A~ ) 5A~ ) 5[w)0*( 34 Total receipts..................... ~ *5 !~ *5\A~ *5Q~ *5~ *5ƨ~ *5NV~ *5*?~ *5j~ * 5q~ * 5~ * 5r~ * 5>!~ * 5J *0+( 35 Business receipts................ ~ +5" ~ +5{A~ +5~ +5^~ +5g~ +5U~ +5Ε7~ +5R ~ + 5~ + 52d~ + 5JQ~ + 5~ + 5jI +0,( 36 Interest......................... ~ ,5 ,)*421~ ,5ҧ@~ ,5<@~ ,5@~ ,5h@~ ,5B@~ ,5@~ , 5ȫ@~ , 5@%@~ , 5@r@~ , 5A~ , 5z@A,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)*11 -)--)*1,746 -)*567~ -5 @~ -5>@~ - 5@~ - 5@~ - 5ę@~ - )@~ - 5@-0.( 38 Rents............................ ~ .5ئ A .)*152.)*1,287 .)-~ .5Ĩ@ .)*37~ .5@~ .5~@~ . )P@~ . 5ʡ@~ . 5W@~ . 5@~ . 5A.0/( 39 Royalties........................ ~ /5S~ /5ȹ@ /)- /)- /)- /)*160~ /5@~ /5@~ / 5@~ / 5W@~ / 5 c@~ / 5`@~ / 5:UK/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*4120)*5,814 0)-~ 0)y@~ 05@ 0 )-~ 0 5ȭ@ 0 )- 0 )-~ 0 5l@001( 41 Net L-T cap gain less net ST loss ~ 15h A 1)-1)*8,746 1)*288~ 15W@ 1)*66~ 15@~ 15e@~ 1 )@~ 1 5@~ 1 58@~ 1 5(@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25_A~ 25@2)*3,5582)*39,902~ 25Q@~ 25v@~ 25c@~ 25ئ@~ 2 )@~ 2 5@~ 2 5ܻ@~ 2 5@~ 2 5dA203( 43 Dividends, domestic corporations. ~ 35@3) 3)*813 3)*55 3)*339 3)*485~ 35@~ 35$@~ 3 )o@~ 3 5@~ 3 )Pp@~ 3 )y@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45%&A 4)- 4)- 4)- 4)- 4)-~ 4)0t@~ 45@~ 4 5ܚ@~ 4 5,@~ 4 5@~ 4 5@~ 4 5H2$A405( 45 Other receipts................... ~ 55A~ 55@~ 55 (~ 55@~ 55%@~ 55@~ 55 b@~ 55X@~ 5 5@@~ 5 5`]@~ 5 5 @~ 5 5 ~@~ 5 5?%506( 46 Total deductions................... ~ 65FȒ ~ 65\2A~ 65g~ 65t~ 65{ ~ 65ڶJ~ 65ʍ&~ 65Z~ 6 5 ~ 6 5.~ 6 5~ 6 5^ ~ 6 5M 607( 47 Cost of goods.................... ~ 75 8~ 75:A~ 75*{~ 75.n~ 75v$~ 75F~ 75~ 75R~ 7 5E~ 7 5f@~ 7 5C:~ 7 5 ~ 7 5>\708( 48 Compensation of officers......... ~ 85~ 85v@~ 85dA~ 85xA~ 85g)A~ 85!A~ 85^ A~ 85V@~ 8 5 F@~ 8 5P!@~ 8 5@~ 8 5`@~ 8 5@xA809( 49 Salaries and wages............... ~ 952K8~ 95 @~ 95f.~ 95A~ 95>F~ 95.$~ 95t@#A~ 950A~ 9 5aA~ 9 5%A~ 9 5PDA~ 9 5<)A~ 9 5Y90:( 50 Repairs.......................... ~ :5#A~ :5@~ :5V@~ :5x@~ :5i@~ :5 @~ :53@~ :5@~ : 5@~ : 5 @~ : 5N@~ : 5@~ : 5{A:0;( 51 Bad debts........................ ~ ;5<A;)*4,841~ ;58@~ ;5X@~ ;5@~ ;5l@~ ;5@~ ;5@@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5~ <5D@~ <5HA~ <5@@~ <5A~ <5@~ <58A~ <5P@~ < 5@~ < 5 |@~ < 5P?@~ < 5A~ < 5$A<0=( 53 Taxes paid....................... ~ =5jQ~ =5¼@~ =5@{A~ =5P@~ =5A~ =5A~ =5g A~ =5|A~ = 5@~ = 5A~ = 5A~ = 5OA~ = 56=0>( 54 Interest paid.................... ~ >5&~~ >5C@~ >5@~ >5@@~ >5nA~ >5@@~ >5@^@~ >5x@~ > 5E@~ > 5*A~ > 5A~ > 5ބ/~ > 58uFA>0?( 55 Charitable contributions......... ~ ?5@ ?)*911 ?)*476 ?)*225~ ?5T@~ ?)w@~ ?5@~ ?5@~ ? 58@~ ? 5\@~ ? 5@~ ? 5ش@~ ? 5 (@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5E@)*3,413~ @54@@)*1,838~ @5@~ @5(@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@@~ @ 5@@~ @ 5+A@0A( 57 Depreciation..................... ~ A5j)#~ A5Z@~ A5FA~ A5@~ A5! V)- V)- V)- V)* V)-~ V)g@~ V)@~ V 5@~ V 5$@~ V 5@~ V 52@~ V 5P AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)-~ W)h@ W)- W)-~ W)y@~ W)@@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@@~ Y).@~ Y)$@~ Y)(@~ Y)t@Y)*1,204~ Y)@~ Y)j@~ Y ) @~ Y )@~ Y 5@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5̧@ Z)- Z)- Z)- Z)- Z)*581~ Z)w@~ Z){@~ Z ) l@ Z )- Z )-~ Z )ps@~ Z 5H@Z0[( 82 Total income tax after credits..... ~ [56P~ [)r@[)*3,716[)*2,394~ [5@~ [5@~ [5@~ [5@@~ [ 5@~ [ 5@Y@~ [ 5 |@~ [ 5x!A~ [ 56[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5~ ]5@ ])*109])*6,829~ ]5@])*23,065~ ]5@~ ]5@~ ] 5@~ ] 5`G@~ ] 5`@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^*@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^* t@~ ^ *@o@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "