\pgldobl00 f^l@ *4KB  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: Boiler, tank, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2shipping container     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 332400# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )d@ )- )- )*** )*68~ )@~ )8@~ )"@ )*** )***~ )@ )- )** 0 ( 2 Total assets....................... ~ 5>Z )- )- )*** )*153,306~ 5@~ 5\A~ 58A )*** )***~ 5n )- )** 0 ( 3 Cash............................. ~ 5A )- )- )*** )*10,802~ 5;@~ 5#@~ 5@ )*** )***~ 5\A )- )** 0 ( 4 Notes and accounts receivable.... ~ 5{ )- )- )*** )*28,860~ 5@~ 5P@~ 5t@ )*** )***~ 5g )- )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )*37~ )(@~ 5ܚ@~ )@|@ )*** )***~ 5@ )- )** 0( 6 Inventories...................... ~ 5*&A )- )- )***)*31,194~ 5@~ 5P'@~ 5;@  )***  )***~  51A  )-  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*** )- )-~ 5@ )-  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5O@ )- )- )*** )- )-~ 5خ@~ )m@  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5A )- )- )***)*4,928~ 5@~ 5{@~ 5@@  )***  )***~  5 A  )-  )**0( 10 Loans to shareholders............ )*7,617 )- )- )*** )*620 )-~ )@~ )I@  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )u@ )- )- )*** )-~ )u@ )- )-  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5J )- )- )*** )*560~ )m@~ 5@@~ 5@  )***  )***~  5f  )-  )**0( 13 Depreciable assets............... ~ 5fL )- )- )***)*160,231~ 58@~ 5P A~ 5@A  )***  )***~  5&  )-  )**0( 14 Less: Accumulated depreciation ~ 5w )- )- )***)*87,161~ 5Э@~ 5SA~ 5@  )***  )***~  5GT  )-  )**0( 15 Depletable assets................ ~ )N@ )- )- )***~ )N@ )- )- )-  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )***)*3,163~ )@b@~ 5~@~ 5o@  )***  )***~  5*@  )-  )**0( 18 Intangible assets (Amortizable).. ~ 5<%A )- )- )***)*1,976~ )F@~ 58@~ 5@  )***  )***~  5$A  )-  )**0( 19 Less: Accumulated amortization ~ 51@ )- )- )***)*1,932~ )9@~ 5t@~ 5L@  )***  )***~  5@  )-  )**0( 20 Other assets..................... ~ 5 $p )- )- )*** )*40~ )A@~ 5@~ 5@  )***  )***~  5e  )-  )**0( 21 Total liabilities.................. ~ 5>Z )- )- )***)*153,306~ 5@~ 5\A~ 58A  )***  )***~  5n  )-  )**0( 22 Accounts payable................. ~ 5& )- )- )***)*7,891~ 5@~ 58@~ 5@  )***  )***~  5z  )-  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5ؖA )- )- )***)*25,103~ )P@~ 5 *@~ 5@@  )***  )***~  5@  )-  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 56& )- )- )*** )*6,504~ 5T@~ 5@~ 5@@ )*** )***~ 50A )- )** 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)***~ !)U@ !)-~ !5Ѽ@~ !5@a@ ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Kf ")- ")- ")***")*91,632 ")-~ "5G@~ "5@ " )*** " )***~ " 5vpK " )- " )**"0#( 27 Other liabilities................ ~ #5& #)- #)- #)*** #)-~ #)px@~ #5@~ #5@ # )*** # )***~ # 5* # )- # )**#0$( 28 Net worth........................ ~ $5Ԋ $)- $)- $)***$)*22,091~ $5k@~ $5A~ $5A $ )*** $ )***~ $ 5b $ )- $ )**$0%( 29 Capital stock................... ~ %5E %)- %)- %)***%)*1,464~ %)A@~ %5@~ %5@ % )*** % )***~ % 5(,A % )- % )**%0&( 30 Additional paid-in capital...... ~ &5d &)- &)- &)***&)*6,119~ &)@a@~ &5Ա@~ &5@Z@ & )*** & )***~ & 5H7A & )- & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')*** ')- ')- ')- ')- ' )*** ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5, ()- ()- ()***()*16,116~ (5@@~ (5XA~ (5F@ ( )*** ( )***~ ( 5X ( )- ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5yA ))- ))- ))***))*1,608 ))-~ )5Z@ ))- ) )*** ) )***~ ) 5,A ) )- ) )**)0*( 34 Total receipts..................... ~ *5 *)- *)- *)****)*219,425~ *5@~ *5P#A~ *5%A * )*** * )***~ * 5 * )- * )***0+( 35 Business receipts................ ~ +5g +)- +)- +)***+)*218,560~ +5 @~ +5n#&~ +5|A + )*** + )***~ + 5j + )- + )**+0,( 36 Interest......................... ~ ,5@ ,)- ,)- ,)*** ,)*111 ,)-~ ,)}@~ ,)Y@ , )*** , )***~ , 5@ , )- , )**,0-( 37 Interest on govt. obligations.... ~ -)@ -)- -)- -)*** -)-~ -)6@~ -)a@~ -) a@ - )*** - )*** - )- - )- - )--0.( 38 Rents............................ .)*22,969 .)- .)- .)*** .)*225 .)-~ .)@~ .)@ . )*** . )***~ . 5:@ . )- . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)***/) /)-~ /)n@ /)- / )*** / )***~ / 5@ / )- / )**/00( 40 Net S-T cap gain less net LT loss ~ 05x@ 0)- 0)- 0)*** 0)- 0)-~ 0)`@ 0)- 0 )*** 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 1)`p@ 1)- 1)- 1)*** 1)- 1)-~ 1)`p@ 1)- 1 )*** 1 )*** 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 258@ 2)- 2)- 2)*** 2)*388 2)-~ 2)0s@~ 2)"@ 2 )*** 2 )***~ 2 )^@ 2 )- 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)- 3)-~ 3)^@ 3)- 3 )*** 3 )***~ 3 5@ 3 )- 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)*** 4)- 4)- 4)- 4)- 4 )*** 4 )***~ 4 5@ 4 )- 4 )**405( 45 Other receipts................... ~ 55( A 5)- 5)- 5)*** 5)*141~ 5)f@~ 55@~ 55(@ 5 )*** 5 )***~ 5 5@A 5 )- 5 )**506( 46 Total deductions................... ~ 65R*  6)- 6)- 6)***6)*215,508~ 65`@~ 650C"A~ 65A 6 )*** 6 )***~ 6 5w 6 )- 6 )**607( 47 Cost of goods.................... ~ 75  7)- 7)- 7)***7)*148,592~ 75`@~ 75ЂA~ 75A 7 )*** 7 )***~ 7 5RA 7 )- 7 )**708( 48 Compensation of officers......... ~ 85p@ 8)- 8)- 8)***8)*7,198~ 85̬@~ 85~@~ 85v@ 8 )*** 8 )***~ 8 5@ 8 )- 8 )**809( 49 Salaries and wages............... ~ 95L5A 9)- 9)- 9)***9)*18,462~ 95@~ 95 >@~ 95@ 9 )*** 9 )***~ 9 5 A 9 )- 9 )**90:( 50 Repairs.......................... ~ :5Y@ :)- :)- :)*** :)*70~ :)`h@~ :5D@~ :) ~@ : )*** : )***~ : 5@ : )- : )**:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)***;)*1,410~ ;)z@~ ;5x@~ ;)r@ ; )*** ; )***~ ; 5V@ ; )- ; )**;0<( 52 Rent paid on business property... ~ <5@ <)- <)- <)***<)*1,982~ <)p{@~ <5@~ <5u@ < )*** < )***~ < 5`@ < )- < )**<0=( 53 Taxes paid....................... ~ =58A =)- =)- =)***=)*4,181~ =5@~ =5@~ =5y@ = )*** = )***~ = 5@|@ = )- = )**=0>( 54 Interest paid.................... ~ >5xPA >)- >)- >)***>)*6,527~ >)@`@~ >5<@~ >5@ > )*** > )***~ > 5$A > )- > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)***~ ?)? ?)-~ ?) v@~ ?)Y@ ? )*** ? )***~ ? 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..................... ~ @5@ @)- @)- @)*** @)*706~ @)@~ @)l@~ @)r@ @ )*** @ )***~ @ 59@ @ )- @ )**@0A( 57 Depreciation..................... ~ A5,A A)- A)- A)***A)*10,355~ A)@~ A5@~ A5@ A )*** A )***~ A 5A A )- A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )*** B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5!@ C)- C)- C)*** C)*371~ C)@~ C5^@~ C)|@ C )*** C )***~ C 5Ԑ@ C )- C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)*** D)*137~ D)Y@~ D5@~ D5@ D )*** D )***~ D 5@ D )- D )**D0E( 61 Employee benefit programs........ ~ E5(A E)- E)- E)***E)*3,308~ E)w@~ E5.@~ E5K@ E )*** E )***~ E 5@ E )- E )**E0F( 62 Net loss, noncapital assets...... ~ F5v@ F)- F)- F)*** F)- F)-~ F)@V@~ F)(@ F )*** F )***~ F 5;@ F )- F )**F0G( 63 Other deductions................. ~ G5|A G)- G)- G)***G)*12,206~ G5u@~ G5@@~ G5@ G )*** G )***~ G 5qA G )- G )**G0H( 64 Total receipts less total deducts.. ~ H54A H)- H)- H)***H)*3,918~ H5@~ H5@~ H5N@ H )*** H )***~ H 5-A 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..... ~ J5q@ J)- J)- J)*** J)- J)- J)- J)- J )*** J )***~ J 5q@ J )- J )**J0K( 66 Net income......................... ~ K5A K)- K)- K)***K)*3,918~ K5@~ K5 @~ K5@,@ K )*** K )***~ K 5P A K )- K )**K0L( 67 Net income, Form 1120S........... ~ L5`@ L)- L)- L)*** L)-~ L5@~ L5@~ L5@ L )*** L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5#@ M)- M)- M)***M)*3,750 M)-~ M)U@~ M)@@ M )*** M )***~ M 5д@ M )- M )**M0N( 69 Net operating loss deduction..... N)*24,820 N)- N)- N)***N)*3,750 N)- N)-~ N)@@ N )*** N )***~ N 5@ N )- N )-N0O( 70 Dividends received deduction..... ~ O5`@ O)- O)- O)*** O)- O)-~ O)U@ O)- O )*** O )***~ O 5@ O )- O )**O0P( 71 Income subject to tax.............. ~ P5XA P)- P)- P)***~ P)e@ P)-~ P5-@~ P5@ P )*** P )***~ P 5 A P )- P )**P0Q( 72 Total income tax before credits.... ~ Q5@ Q)- Q)- Q)***~ Q)H@ Q)-~ Q5 @~ Q5@ Q )*** Q )***~ Q 5q@ Q )- Q )**Q0R( 73 Income tax....................... ~ R5^@ R)- R)- R)***~ R)H@ R)-~ R5 @~ R5@ R )*** R )***~ R 5@ R )- R )**R0S( 74 Alternative minimum tax.......... ~ S)x@ S)- S)- S)*** S)- S)- S)- S)- S )*** S )***~ S )؂@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)*** T)- T)-~ T)5@ T)- T )*** T )***~ T 5@ 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............ ~ W5@ W)- W)- W)*** W)- W)-~ W)&@ W)- W )*** W )***~ W 5@ W )- W )**W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)*** X)- X)- X)- X)- X )*** X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)- Y)- Y)***~ Y)H@ Y)-~ Y5@~ Y5@ Y )*** Y )***~ Y 5@8@ 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@ [)- [)- [)*** [)- [)-~ [5v@~ [5@ [ )*** [ )***~ [ 5$@ [ )- [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ **** \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "