\pgldobl00 f^l@ )JB  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@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 332# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5@~ 5@~ 5V@~ 5@~ )@~ )@~ )h@~ )W@~ )@T@~ ),@~ )1@~ ) @ 0 ( 2 Total assets....................... ~ 5J'> )-~ 56~ 51~ 5~ 5~ 5r~ 5~ 5"~ 5n?S~ 5j~ 5B5~ 5+& 0 ( 3 Cash............................. ~ 56 )-~ 5 A~ 5A~ 5Fg~ 5)A~ 5@~ 5V(~ 5#A~ 5.[3~ 5"A~ 5@G=A~ 56A 0 ( 4 Notes and accounts receivable.... ~ 5޻ )-~ 5 !A~ 5ֿ'~ 5ٶ~ 5s~ 5NF~ 5*6`~ 5\~ 5&~ 52Ř~ 5r~ 5f 0 ( 5 Less: Allowance for bad debts. ~ 5~ )-~ 5A~ 5m@~ 5>A~ 5@~ 5`@~ 5@@~  5@~  5@  )-~  5^9~  5 A0( 11 Mortgage and real estate loans... ~ 5@ )- )-~ )(@)*11,908)*3,251~ 5@~ 5V@~  5@~  5@  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 5 @~ 5@~ 5 J+A~ 5H{A~ 5=#A~ 5f!~  5!~  5>~  5v~  5zT~  50( 13 Depreciable assets............... ~ 5"6a )-~ 5zϲ~ 5[DA~ 5>@r~ 5V~ 5r~ 5zn.~  5 ~  5G~  5Z"~  5LN~  5&o90( 14 Less: Accumulated depreciation ~ 55  )-~ 5~ 5AA~ 5r~ 5n0~ 5n!*~ 5~  5 ~  5z ~  5ީ~  5Jc~  5v0( 15 Depletable assets................ )*9,549 )- )*266 )-~ )N@ )-~ )b@~ 5α@~  52@~  5 @  )-  )-  )-0( 16 Less: Accumulated depletion... )*3,230 )- )*41 )- )- )-~ )I@~ 5l@~  ) @~  )v@  )-  )-  )-0( 17 Land............................. ~ 5a )-~ 5@~ 5E@~ 5A~ 5@~ 5]A~ 5@~  5 A~  5d A~  5@~  5xj A~  5(A0( 18 Intangible assets (Amortizable).. ~ 5F )-~ 5 %@~ 5=@~ 5 EA~ 5@~ 5A~ 54A~  59-~  5Ph~  5t-A~  5~  50( 19 Less: Accumulated amortization ~ 5&P )-~ 5@~ 5\@~ 5@~ 5@~ 5P2@~ 50@~  5 J@~  5F$~  5q@~  5\=~  5^W0( 20 Other assets..................... ~ 5.  )-~ 5s@~ 5 @~ 5A~ 5@~ 5A~ 50@~  5 A~  5$~  5g~  5Y>A~  5ZO 0( 21 Total liabilities.................. ~ 5J'> )-~ 56~ 51~ 5~ 5~ 5r~ 5~  5"~  5n?S~  5j~  5B5~  5+&0( 22 Accounts payable................. ~ 5: )-~ 5.A~ 5A~ 5dc~ 5,A~ 5%I~ 5'~  5.~  5M~  5~  5R~  56Z0( 23 Mort, notes, and bonds under 1 yr ~ 5. )-~ 5A~ 5A~ 5;I~ 5 A~ 56<~ 5pA~  5h}A~  5!A~  5cA~  5MA~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Eh )-~ 5 A~ 5@~ 5+~ 5 A~ 5P6~ 5A~ 5nx#~ 5*\I~ 5v'A~ 5HA~ 5y] 0!( 25 Loans from shareholders.......... ~ !57 !)-~ !5ZA~ !5з@~ !5NB~ !5hA~ !5A~ !5@~ ! 56@~ ! 5hA ! )-~ ! 560A~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5* ")-~ "5| A~ "5A~ "56p~ "525~ "5S~ "5^nF~ " 5^^Q~ " 5`~ " 5v;|~ " 5QA~ " 5R "0#( 27 Other liabilities................ ~ #5>^ #)-#)*-13,380#)*17,528~ #5-A~ #50@~ #5 A~ #5X A~ # 5XA~ # 5<+A~ # 5JȨ~ # 5g~ # 5#0$( 28 Net worth........................ ~ $5=  $)-~ $5&:~ $5^fM~ $5NS1~ $5<~ $5RK~ $5s~ $ 5_MA~ $ 5õ~ $ 5Z~ $ 5^H~ $ 5j&$0%( 29 Capital stock................... ~ %52- %)-~ %5h?A~ %5`@~ %5|A~ %5A~ %5;A~ %5A~ % 5 qA~ % 5%A~ % 5.uE~ % 5'A~ % 51%0&( 30 Additional paid-in capital...... ~ &522  &)-~ &5_A~ &5O@~ &5hA~ &5XA~ &5 A~ &5j%A~ & 5!0~ & 5~ & 5~ & 5HY~ & 5C &0'( 31 Retained earnings, appropriated. ~ '5q A ')-')*48,916~ ')C@')*17,920')*59,912~ '5D@~ '5@ ' )- ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5LQ ()-~ (5$A~ (5XJ~ (5*~ (5~ (5**~ (5~ ( 5u~ ( 5*-*~ ( 5 ;~ ( 5)~ ( 5ֶ(0)( 33 Less: Cost of treasury stock.. ~ )54mA ))-~ )5h@~ )5w@~ )5|(~ )5AA~ )5JA~ )5pSA~ ) 50A~ ) 5A"~ ) 5nE~ ) 5^n~ ) 5rg)0*( 34 Total receipts..................... ~ *5G*-~ *5jS~ *5~ *5.~ *5겢~ *5-~ *5`E~ *5jHa~ * 53G~ * 5^~ * 5~ * 5&K~ * 5.H *0+( 35 Business receipts................ ~ +5w+~ +5NN~ +52-~ +5,~ +5U~ +5)~ +5:~ +5*\~ + 5bA~ + 52~ + 57w~ + 5-~ + 5- +0,( 36 Interest......................... ~ ,5R,)*4,955~ ,5r@~ ,5$@~ ,5@~ ,53@~ ,5F@~ ,5@~ , 5k@~ , 5 @~ , 5pf@~ , 5P~ , 5;A,0-( 37 Interest on govt. obligations.... ~ -5`I@ -)- -)*420 -)--)*2,134~ -)@~ -5@~ -5@~ - 5@~ - 5@~ - 5p@~ - 5;@~ - 5@-0.( 38 Rents............................ ~ .5xA .)*377.)*9,551.)*3,557~ .5?@.)*1,225~ .5@~ .5@~ . 5p@~ . 5@~ . 5@~ . 5i@~ . 5A.0/( 39 Royalties........................ ~ /5~Z~ /5@~ /)@\@ /)*519/) /)*160~ /5\@~ /5@~ / 5"@~ / 5B@~ / 5@~ / 5%A~ / 5ZB/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)-0)*5,213 0)-~ 0)@~ 052@~ 0 )@]@~ 0 5&@ 0 )-~ 0 5@~ 0 54@001( 41 Net L-T cap gain less net ST loss ~ 15VA~ 15A@1)*8,798 1)-~ 159@1)*5,606~ 15@~ 152@~ 1 5@~ 1 5@$@~ 1 5N@~ 1 5@~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25d"2)*37,4292)*6,6512)*8,360~ 25A~ 25R@~ 25@@~ 25&@~ 2 5O@~ 2 5@~ 2 5P@~ 2 5J@~ 2 5dA203( 43 Dividends, domestic corporations. ~ 35@3) 3)*813 3)*358~ 35<@ 3)*617~ 35@~ 35@~ 3 )t@~ 3 5@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45f1 4)-~ 4)$@ 4)- 4)- 4)-~ 45@~ 45@~ 4 5@~ 4 5!@~ 4 5@~ 4 5`:@~ 4 5%405( 45 Other receipts................... ~ 55nws~ 55@@~ 55p~ 55 @~ 55)@~ 55)@~ 55pT@~ 55`@~ 5 5@~ 5 5 A~ 5 5`A~ 5 5PA~ 5 58"A506( 46 Total deductions................... ~ 65Έ*~ 65VL~ 65~~ 65~ 65Z~ 65ڎ~ 65~ 657~ 6 5:g$~ 6 5*ۈ~ 6 5ι}~ 6 5"~ 6 5wl 607( 47 Cost of goods.................... ~ 75F~ 75Fq3~ 75Z~ 75~ 75^y~ 75F^F~ 75f~ 75~ 7 5H~ 7 5Vm~ 7 5~ 7 5~ 7 5fM708( 48 Compensation of officers......... ~ 85~ 85j@~ 85$A~ 85`bA~ 85K~ 85A~ 85L`A~ 85hA~ 8 5@A~ 8 5ؼA~ 8 5@~ 8 5E@~ 8 5pA809( 49 Salaries and wages............... ~ 956[~ 95pb@~ 95&R6~ 95pA~ 958A~ 95n(~ 95x1A~ 95^_&~ 9 5(~ 9 5̤2A~ 9 5g!A~ 9 52i~ 9 5W90:( 50 Repairs.......................... ~ :55~ :5@~ :5 @~ :5`@~ :5`@~ :5`@~ :5`s@~ :5 @~ : 5@~ : 5@~ : 5`X@~ : 55@~ : 5$A:0;( 51 Bad debts........................ ~ ;5A ;)*117~ ;5@~ ;5@~ ;5&@~ ;5@~ ;5@1@~ ;5@~ ; 54@~ ; 5@~ ; 5@@~ ; 5 @~ ; 5/@;0<( 52 Rent paid on business property... ~ <5~ <5q@~ <5WA~ <58A~ <5&(~ <5؍A~ <54]A~ <5@~ < 5`@~ < 58A~ < 50@~ < 5O A~ < 5Tr"A<0=( 53 Taxes paid....................... ~ =5f~ =5@@~ =5A~ =5A~ =5A)~ =5HA~ =5زA~ =5A~ = 5@A~ = 5A~ = 5 A~ = 5xA~ = 5\f(A=0>( 54 Interest paid.................... ~ >5VU~ >5O@~ >5?@~ >5k@~ >5h! A~ >5Х@~ >5A~ >5p@~ > 5`@~ > 5xA~ > 5 pA~ > 5F0k~ > 5j{>0?( 55 Charitable contributions......... ~ ?5@?)*1,026~ ?)@~ ?)X@~ ?5A@~ ?5@~ ?5@~ ?5R@~ ? 5*@~ ? 5@~ ? 5@~ ? 5@~ ? 5 (@?@D@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..................... ~ @5jP@)*2,098~ @5@ @)*539~ @5@~ @5@~ @50@~ @5@@~ @ 5@~ @ 5P&@~ @ 5@@~ @ 5A~ @ 50@0A( 57 Depreciation..................... ~ A5^0r~ A5@~ A58 A~ A5@A~ A5h(A~ A5~A~ A5$#~ A5A~ A 58+A~ A 5~)$~ A 5A~ A 5`&A~ A 5F[A0B( 58 Depletion........................  B)*375 B)- B)- B)- B)- B)*59 B)-~ B)@ B )-~ B )ps@ B )-~ B )@ B )-B0C( 59 Advertising...................... ~ C5}~ C5@~ C5@~ C5M@~ C5S@~ C5%@~ C5@~ C5 @~ C 5@~ C 5A~ C 5@~ C 5hA~ C 51AC0D( 60 Pension, prof sh, stock, annuity. ~ D5Ko~ D5@~ D5@/@~ D5@@~ D5bA~ D5@~ D54@~ D5@@~ D 5`Z@~ D 5@~ D 5@~ D 5 A~ D 56D0E( 61 Employee benefit programs........ ~ E5=E)*16,402~ E5A~ E5 @~ E5A~ E5pA~ E587A~ E5A~ E 5A~ E 5AA~ E 5D+A~ E 5|!A~ E 5UE0F( 62 Net loss, noncapital assets...... ~ F5=@ F)*408 F)- F)*671~ F5@~ F5ڥ@~ F5@~ F5f@~ F )@~ F 5@~ F 5a@~ F 5@~ F 5@Y@F0G( 63 Other deductions................. ~ G5~ G5A~ G5E1A~ G5dA~ G5@:A~ G5="A~ G5 ,A~ G5!A~ G 5 A~ G 5t;~ G 5i#~ G 5괌~ G 5֌VG0H( 64 Total receipts less total deducts.. ~ H5x~ H5@~ H5~2!~ H5@A~ H5>H~ H56)A~ H5.D~ H5ֹ)~ H 5\f!A~ H 5/A~ H 50EA~ H 5$A~ H 51H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5'A J)- J)- J)- J)- J)-~ J5߳@~ J5@~ J 5@~ J 5@@~ J 5k@~ J 5{@~ J 5%J0K( 66 Net income......................... ~ K5:~ K5@~ K5+!~ K5@A~ K52A~ K50)A~ K5FD~ K5)~ K 5."~ K 5&0A~ K 54A~ K 5,$'A~ K 5,PAK0L( 67 Net income, Form 1120S........... ~ L5qL)*54,135~ L5hAL)*155,368~ L53~ L5#A~ L5`.~ L5\A~ L 5dA~ L 5A~ L 5@@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5n+~ M5@@~ M5@~ M5@{@~ M5A~ M5@~ M5@~ M5@&@~ M 5\@~ M 5Y@~ M 5@~ M 50@~ M 5AM0N( 69 Net operating loss deduction..... ~ N5̽!AN)*31,249~ N5P@~ N5[@~ N5A~ N5@f@~ N5@~ N5 @~ N 5@!@~ N 5@~ N 5Ľ@~ N 5@~ N 5@N0O( 70 Dividends received deduction..... ~ O5AO) O)*572 O)*251~ O)X@ O)*478~ O5@~ O5 @~ O )`m@~ O 5@~ O 5ܟ@~ O )@~ O 5 @O0P( 71 Income subject to tax.............. ~ P5Du[AP)*37,340~ P5@~ P5 @~ P5x$ A~ P5mA~ P5<5A~ P5p A~ P 5X A~ P 58#A~ P 5A~ P 5 %A~ P 5/P0Q( 72 Total income tax before credits.... ~ Q5~ Q5@~ Q5@~ Q5@~ Q5@~ Q5@~ Q5pl@~ Q5Ў@~ Q 5z@~ Q 5 A~ Q 5qA~ Q 5@l A~ Q 5ZYQ0R( 73 Income tax....................... ~ R5RR)*9,635~ R5@~ R5@~ R5@~ R5 y@~ R5 @~ R5@~ R 5@O@~ R 5 A~ R 5`EA~ R 5@l A~ R 5PYR0S( 74 Alternative minimum tax.......... ~ S5:@ S)*103 S)- S)- S)*336 S)*287~ S5<@~ S)w@~ S )0@~ S 5@~ S )@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5@"A T)-~ T)@ T)- T)*2 T)-~ T5@~ T)@~ T 5ܠ@~ T 5@~ T 5o@~ T 5 Y@~ T 5P AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)-~ U)h@ U)- U)-~ U)y@~ U)@@~ U)`h@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5l@~ W).@~ W)0@~ W)D@~ W)@W)*1,247~ W)@~ W){@~ W 5Ģ@~ W 5F@~ W 5k@~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)*109X)*1,148~ X)@@~ X)@~ X 5@~ X )u@ X )-~ X )@~ X 5H@X0Y( 80 Total income tax after credits..... ~ Y5l~ Y5@~ Y59@~ Y5@~ Y5@~ Y5>@~ Y5@~ Y5P @~ Y 5`@~ Y 5A~ Y 50@~ Y 5lA~ Y 56Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5[~ [)b@[)*1,633[)*25,359~ [5 @~ [5`@~ [5P@~ [5@~ [ 5 7@~ [ 5@~ [ 50@~ [ 5 A~ [ 5[0\%( 82 Corporation own's stock.......... ~ \*H@ \*- \*- \*- \*-~ \*r@ \*-~ \* t@~ \ *@o@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "