\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@@$@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 Foundries+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~  "CAMINOR INDUSTRY 331500# #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.................. ~ )؂@ )- )*389 )- )*109 )*49~ )A@~ )&@ )*** )** )*** )- )** 0 ( 2 Total assets....................... ~ 5֦ )- )*41,528 )- )*360,671 )*324,840~ 5A~ 5^A )*** )** )*** )- )** 0 ( 3 Cash............................. ~ 5lA )- )*20,697 )- )*10,856 )*61,987~ 5@~ 5@v@ )*** )** )*** )- )** 0 ( 4 Notes and accounts receivable.... ~ 56N )- )- )- )*120,170 )*82,483~ 5@~ 5@@ )*** )** )*** )- )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )- )*1,684~ 5@~ )@ )*** )** )*** )- )** 0( 6 Inventories...................... ~ 5xH*A )- )- )-)*48,536)*46,799~ 5@~ 5@  )***  )**  )***  )-  )**0( 7 U.S. govt. obligations, total....  )- )- )- )- )- )- )- )-  )***  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5H@ )- )- )- )- )-~ 5@ )-  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 5"A )- )- )-)*1,872)*13,849~ 5@~ 5@  )***  )**  )***  )-  )**0( 10 Loans to shareholders............ ~ 5,@ )- )- )-) )-~ 5,@ )-  )***  )-  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ )@ )-  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 5])A )- )- )-)*1,035)*21,984~ 5@~ 5@  )***  )**  )***  )-  )**0( 13 Depreciable assets............... ~ 5W )-)*40,523 )-)*454,580)*324,379~ 52A~ 5ijA  )***  )**  )***  )-  )**0( 14 Less: Accumulated depreciation ~ 5 BA )-)*29,097 )-)*274,425)*231,720~ 5)A~ 58A  )***  )**  )***  )-  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )***  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )***  )-  )***  )-  )-0( 17 Land............................. ~ 5}@ )- )- )-)*1,320)*3,678~ 5<@~ 5X@  )***  )**  )***  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5v_f )-)*19,460 )-~ )[@ )-~ 58@~ 5@  )***  )**  )***  )-  )**0( 19 Less: Accumulated amortization ~ 5 A )-)*10,054 )- )- )-~ 5@~ 5~@  )***  )**  )***  )-  )**0( 20 Other assets..................... ~ 5-A )- )- )-)*-3,383)*3,085~ 5w@~ 5"@  )***  )**  )***  )-  )**0( 21 Total liabilities.................. ~ 5֦ )-)*41,528 )-)*360,671)*324,840~ 5A~ 5^A  )***  )**  )***  )-  )**0( 22 Accounts payable................. ~ 5. )-)*2,378 )-)*41,216)*41,021~ 5J@~ 5@  )***  )**  )***  )-  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )-)*62,137)*9,383~ 5!@~ 5@@  )***  )**  )***  )-  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 58A )- )- )- )*29,765 )*33,625~ 5@~ 5@ )*** )** )*** )- )** 0!( 25 Loans from shareholders.......... !)*17,311 !)- !)- !)- !)*16!)*16,110~ !5@ !)- ! )*** ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5ff ")-")*24,480 ")-")*61,232")*20,496~ "5"@~ "5@ " )*** " )** " )*** " )- " )**"0#( 27 Other liabilities................ ~ #5/ #)- #)- #)-#)*3,351#)*11,595~ #5@~ #5@ # )*** # )** # )*** # )- # )**#0$( 28 Net worth........................ ~ $5' $)-$)*14,670 $)-$)*162,955$)*192,611~ $5NA~ $5:A $ )*** $ )** $ )*** $ )- $ )**$0%( 29 Capital stock................... ~ %5x5A %)- %)- %)-%)*27,315%)*6,579~ %5@5@~ %5@ % )*** % )** % )*** % )- % )**%0&( 30 Additional paid-in capital...... ~ &5Fh &)- &)- &)-&)*11,024&)*14,338~ &5`@~ &5@ & )*** & )** & )*** & )- & )**&0'( 31 Retained earnings, appropriated. ')*3,249 ')- ')- ')-')*3,249 ')- ')- ')- ' )*** ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-()*14,670 ()-()*121,366()*175,742~ (5X A~ (58A ( )*** ( )** ( )*** ( )- ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5v@ ))- ))- ))- ))-))*4,049~ )5@~ )55@ ) )*** ) )- ) )*** ) )- ) )**)0*( 34 Total receipts..................... ~ *5Q *)-*)*123,670 *)-*)*887,867*)*543,066~ *5)A~ *5 A * )*** * )** * )*** * )- * )***0+( 35 Business receipts................ ~ +5b: +)-+)*123,670 +)-+)*869,148+)*538,092~ +52~ +5A + )*** + )** + )*** + )- + )**+0,( 36 Interest......................... ~ ,5`N@ ,)- ,)- ,)- ,)*488 ,)*503~ ,)@[@~ ,)@@ , )*** , )** , )*** , )- , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)-~ -)F@~ -)f@~ -)E@ - )*** - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5p@ .)- .)- .)- .)*702 .)*148~ .)u@ .)- . )*** . )** . )*** . )- . )**.0/( 39 Royalties........................ ~ /5 @ /)- /)- /)- /)- /)- /)- /)- / )*** / )- / )*** / )- / )**/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*1,516 1)- 1)- 1)- 1)- 1)*33~ 1)S@ 1)- 1 )*** 1 )- 1 )*** 1 )- 1 )**102( 42 Net gain, noncapital assets...... ~ 25 @ 2)- 2)- 2)- 2)- 2)*26~ 2) q@~ 2)0t@ 2 )*** 2 )- 2 )*** 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*738 3)- 3)- 3)- 3)*30 3)-~ 3)~@ 3)- 3 )*** 3 )- 3 )*** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4) @ 4)- 4)- 4)- 4)- 4)-~ 4) b@ 4)- 4 )*** 4 )- 4 )*** 4 )- 4 )**405( 45 Other receipts................... ~ 55]@ 5)- 5)- 5)-5)*17,4995)*4,220~ 55@~ 55@ 5 )*** 5 )** 5 )*** 5 )- 5 )**506( 46 Total deductions................... ~ 65 6)-6)*117,923 6)-6)*856,9976)*522,319~ 650~ 65HA 6 )*** 6 )** 6 )*** 6 )- 6 )**607( 47 Cost of goods.................... ~ 75RA 7)-7)*62,902 7)-7)*598,3137)*410,967~ 756N%~ 75XPA 7 )*** 7 )** 7 )*** 7 )- 7 )**708( 48 Compensation of officers......... ~ 85@ 8)- 8)- 8)-8)*10,9808)*10,351~ 85@~ 85@ 8 )*** 8 )** 8 )*** 8 )- 8 )**809( 49 Salaries and wages............... ~ 95P"A 9)-9)*29,494 9)-9)*36,6149)*22,393~ 95`"@~ 95@ 9 )*** 9 )** 9 )*** 9 )- 9 )**90:( 50 Repairs.......................... ~ :5@ :)-:)*1,217 :)-:)*13,222 :)*258~ :5@~ :5@ : )*** : )** : )*** : )- : )**:0;( 51 Bad debts........................ ~ ;5t@ ;)- ;)- ;)-;)*1,029 ;)*397~ ;)|@~ ;)|@ ; )*** ; )** ; )*** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5@@ <)-<)*3,824 <)-<)*12,265<)*3,162~ <5@~ <5Թ@ < )*** < )** < )*** < )- < )**<0=( 53 Taxes paid....................... ~ =5(A =)-=)*3,505 =)-=)*37,392=)*11,582~ =5\@~ =5@ = )*** = )** = )*** = )- = )**=0>( 54 Interest paid.................... ~ >5A >)- >)*228 >)->)*13,709>)*3,014~ >5p@~ >5ܶ@ > )*** > )** > )*** > )- > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)*229 ?)*246~ ?)n@~ ?)?@ ? )*** ? )** ? )*** ? )- ? )**?@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..................... ~ @5 @ @)-@)*3,892 @)- @)- @)*25~ @)@~ @)p|@ @ )*** @ )** @ )*** @ )- @ )**@0A( 57 Depreciation..................... ~ A5\hA A)-A)*7,087 A)-A)*30,408A)*18,239~ A5@~ A5@@ A )*** A )** A )*** A )- A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )*** B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5*@ C)- C)*681 C)- C)*722C)*1,011~ C5l@~ C5@ C )*** C )** C )*** C )- C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)-D)*3,914D)*3,017~ D5<@~ D5@ D )*** D )** D )*** D )- D )**D0E( 61 Employee benefit programs........ ~ E5 A E)- E)- E)-E)*42,078E)*17,150~ E5}@~ E5O@ E )*** E )** E )*** E )- E )**E0F( 62 Net loss, noncapital assets...... ~ F5U@ F)- F)- F)-~ F5Z@~ F)@T@~ F)Z@~ F)8@ F )*** F )** F )*** F )- F )**F0G( 63 Other deductions................. ~ G5 A G)-G)*5,091 G)-G)*47,751G)*20,427~ G5@~ G5@ G )*** G )** G )*** G )- G )**G0H( 64 Total receipts less total deducts.. ~ H5A H)-H)*5,748 H)-H)*30,869H)*20,747~ H58@~ H5,@ H )*** H )** H )*** H )- H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J54@ J)- J)- J)- J)- J)- J)- J)- J )*** J )- J )*** J )- J )**J0K( 66 Net income......................... ~ K5`A K)-K)*5,748 K)-K)*30,869K)*20,702~ K5!@~ K5@!@ K )*** K )** K )*** K )- K )**K0L( 67 Net income, Form 1120S........... ~ L5G@ L)-L)*5,748 L)-L)*19,770~ L53@~ L5@~ L5@\@ L )*** L )- L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)- M)- M)-M)*5,469M)*1,478~ M5@ M)- M )*** M )** M )*** M )- M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)- N)- N)-~ N5H@N)*1,478~ N58@ N)- N )*** N )** N )*** N )- N )**N0O( 70 Dividends received deduction.....  O)*517 O)- O)- O)- O)*21 O)-~ O)u@ O)- O )*** O )- O )*** O )- O )-O0P( 71 Income subject to tax.............. ~ P5l@ P)- P)- P)-P)*5,630P)*13,541~ P5@~ P5(@ P )*** P )** P )*** P )- P )**P0Q( 72 Total income tax before credits.... ~ Q5]@ Q)- Q)- Q)-Q)*1,582Q)*4,195~ Q5@~ Q5H@ Q )*** Q )** Q )*** Q )- Q )**Q0R( 73 Income tax....................... ~ R5\@ R)- R)- R)-R)*1,582R)*4,429~ R5c@~ R)؍@ R )*** R )** R )*** R )- R )**R0S( 74 Alternative minimum tax.......... ~ S)c@ S)- S)- S)- S)- S)- S)-~ S)G@ S )*** S )** S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)-~ T)A@ T)- T)- T )*** T )- T )*** T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- 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............ ~ W)x@ W)- W)- W)- W)-~ W),@~ W)O@~ W)1@ W )*** W )** W )*** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*728 X)- X)- X)- X)- X)*159~ X)ȁ@ X)- X )*** X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)- Y)- Y)-Y)*1,582Y)*3,987~ Y5z@~ Y)@ Y )*** Y )** Y )*** Y )- Y )**Y0Z( 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@@ [)- [)- [)- [)*406~ [)>@~ [5T@~ [)m@ [ )*** [ )- [ )*** [ )- [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ **** \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "