a\pspboro00 f_l@ *XKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0 81 ��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��������������U} �(}  �} � _�l�@��@� @�*@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 manufacturing: Architectural and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2structural metals     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5չ@ )*499~ 5@~ 5`@~ 5@~ )t@~ )a@~ )D@~ )3@~ )6@~ ) @~ )@ )- 0 ( 2 Total assets....................... ~ 5* )-~ 5|�A~ 5u.A~ 5:~ 5�~ 5p�~ 5vmO~ 5hX~ 5�+�~ 5�~ 5>� )- 0 ( 3 Cash............................. ~ 5xy )-~ 5@�A~ 5P�A~ 5ąA~ 5\EA~ 5�A~ 502A~ 5p@~ 5A~ 54@~ 5�A )- 0 ( 4 Notes and accounts receivable.... ~ 5ʣl )-~ 5L@~ 5A~ 5W?~ 5p�%A~ 5m-~ 5 �A~ 5�A~ 58~ 5\�A~ 5+A )- 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*622 )*2,200~ 5s@~ 5@n@~ 5{@~ 55@~ 52@~ 5@@~ 5@~ 5@ )- 0( 6 Inventories...................... ~ 5� )-~ 5@@~ 5@~ 5�"A~ 5D^A~ 5`_A~ 5pT A~  5p� A~  5T?A~  5�A~  5�!  )-0( 7 U.S. govt. obligations, total.... )*124,485 )- )- )-)*26,979)*12,904~ 5@~ 5@~  5s@~  5`@  )-  )-  )-0( 8 Tax-exempt securities............ )*17,505 )- )- )-)*8,673 )-~ 5@ )-~  5V@~  5Ա@  )-  )-  )-0( 9 Other current assets............. ~ 5�&K )-~ 5@~ 5@~ 5`�A~ 5k@~ 5rA~ 5 @~  5@~  50cA~  5A~  5oA  )-0( 10 Loans to shareholders............ ~ 5V@ )-)*17,665)*5,463~ 5@~ 5H@~ 5@~ 5<@~  5@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@@ )-)*28,097)*26,868)*14,588)*2,250~ 5+@~ )p@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5ZEX )-)*2,092)*25,525~ 5p� A~ 5@~ 5@~ 5 @~  5A~  5A~  5P@~  5$�A  )-0( 13 Depreciable assets............... ~ 5G )-~ 5y A~ 5Q&A~ 5K}~ 5TZ~ 5&DH~ 5v�*~  5v�/~  5>A~  51A~  5V|�  )-0( 14 Less: Accumulated depreciation ~ 5� )-~ 5A~ 5"~ 5JP~ 5&�6~ 5j'~ 5\=A~  5`UA~  5dw.A~  5,/A~  50A  )-0( 15 Depletable assets................ ~ )Z@ )- )- )- )- )- )- )-~  )Z@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )V@ )- )- )- )- )- )- )-~  )V@  )-  )-  )-  )-0( 17 Land............................. ~ 5D�A )-)*3,350)*11,188~ 5@~ 5@~ 5@@~ 5e@~  5b@~  5�@~  5@@~  5 @  )-0( 18 Intangible assets (Amortizable).. ~ 5j )-)*39,580)*24,397~ 5@~ 5@~ 5m@~ 5@~  5p@~  5(sA~  5n�1~  5ܱ0A  )-0( 19 Less: Accumulated amortization ~ 5�;A )-)*21,565)*9,179~ 5P@~ 5ݷ@~ 5@~ 58@~  5[@~  5I@~  5�'@~  5`p@  )-0( 20 Other assets..................... ~ 5AA )- )*537)*5,251~ 5`@~ 5@~ 54@~ 5~  5@~  5W@~  5H�A~  5�@  )-0( 21 Total liabilities.................. ~ 5* )-~ 5|�A~ 5u.A~ 5:~ 5�~ 5p�~ 5vmO~  5hX~  5�+�~  5�~  5>�  )-0( 22 Accounts payable................. ~ 5� )-~ 5@~ 5u@~ 5kA~ 5<�A~ 5(2A~ 5�A~  5xwA~  5IA~  5�=A~  5h�A  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5M_ )-)*54,753)*23,148~ 5A~ 5�A~ 5� A~ 5�<A~  5X1A~  5@~  5@~  5P�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5@� )-~ 5 @~ 5O@~ 5�A~ 5A~ 5�%A~ 5A~ 5(�A~ 5PA~ 5A~ 5�A )- 0!( 25 Loans from shareholders.......... ~ !5 A !)-~ !5@!)*31,530~ !5`x@~ !5A~ !5@@~ !5 i@~ ! 53@~ ! 5@~ ! 5b@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5= ")-~ "5@R@~ "5A~ "5> ~ "5�A~ "5H�A~ "5A~ " 5@ A~ " 5�+A~ " 5~I~ " 5I " )-"0#( 27 Other liabilities................ ~ #5(B #)-#)*6,433#)*15,575~ #5@?@~ #5`]@~ #5@~ #5@~ # 5i@~ # 5A~ # 5tA~ # 5|qA # )-#0$( 28 Net worth........................ ~ $5RN $)-~ $5X� A~ $5#A~ $5l~ $5TA~ $5P4.A~ $5� A~ $ 5�'!~ $ 5da~ $ 5ƴ+~ $ 5Ns $ )-$0%( 29 Capital stock................... ~ %5}&A %)-~ %5v@~ %5@�@~ %5`@~ %5PA@~ %5�7@~ %5@~ % 5ʨ@~ % 5b@~ % 5A~ % 5pg@ % )-%0&( 30 Additional paid-in capital...... ~ &5L'?A &)-&)*53,433&)*24,311~ &5A~ &5A~ &5P)@~ &5� A~ & 5@~ & 5A~ & 5A~ & 5aA & )-&0'( 31 Retained earnings, appropriated. ')*45,825 ')- ')-')*10,220')*35,434 ')- ')- ')- ' )- ' )- ' )-~ ' )`e@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5_A ()-~ (5sA~ (5=%A~ (5h~ (5 �,A~ (5Fq3~ (5?@~ ( 5�A~ ( 5nH~ ( 5�#A~ ( 5Cv ( )-(0)( 33 Less: Cost of treasury stock... ~ )5nV ))-))*15,373))*134,981~ )5 A~ )5�>@~ )5�@~ )5'@~ ) 5|@~ ) 5�@~ ) 5@~ ) 5D+#A ) )-)0*( 34 Total receipts..................... ~ *5m�*)*407,694~ *5f~ *5�~ *5X�~ *5U~ *5vz�~ *5�~ * 5&2�~ * 55~ * 5��~ * 5/ * )-*0+( 35 Business receipts................ ~ +5+)*380,582~ +5�d~ +5~ +5z~ +5�!~ +5OA~ +5zv�~ + 5�#�~ + 5bk0~ + 5�;�~ + 5j  + )-+0,( 36 Interest......................... ~ ,5A ,)*141~ ,5;@~ ,5@~ ,5V@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@@~ , 58@~ , 5�A , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*114 -)*288 -)*105~ -)@~ -)@c@~ - )Y@~ - 50@ - )- - )- - )--0.( 38 Rents............................ ~ .5D@ .)- .)-.)*2,782.)*2,592 .)*847~ .5t@~ .5@@~ . )�@~ . 5L@~ . 5}@~ . 5p@ . )-.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)-~ /)c@ /)-~ / )@g@~ / 5@~ / 5 @~ / 5k@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)^@ 0)- 0)- 0)- 0)- 0)-~ 0)A@~ 0)V@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15n@ 1)-1)*21,965 1)*6471)*14,563 1)*346~ 1)d@~ 15 @ 1 )-~ 1 58@~ 1 5j@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25`G@2)*20,4312)*3,1282)*17,6232)*1,280~ 25@~ 25Ĝ@~ 2)@~ 2 )q@~ 2 5@~ 2 5@~ 2 5T@ 2 )-203( 43 Dividends, domestic corporations. ~ 35ؙ@ 3)- 3)- 3)*202 3)*227 3)*282~ 3)O@~ 3)G@~ 3 )@~ 3 )@ 3 )-~ 3 )_@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45�@ 4)- 4)- 4)- 4)- 4)-~ 4)t@~ 4)u@~ 4 )@l@~ 4 )A@~ 4 5ʤ@~ 4 5P3@ 4 )-405( 45 Other receipts................... ~ 55DA~ 55@5)*10,359~ 55K@~ 55G@~ 55@~ 55@Y@~ 55@~ 5 5@@~ 5 5@@~ 5 5@~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65�1�6)*334,663~ 65jc~ 65 ~ 65z1�~ 65~ 652~ 65~~ 6 5}�~ 6 5g#~ 6 5Z~ 6 5V*  6 )-607( 47 Cost of goods.................... ~ 75*�7)*230,595~ 75�=~ 759h~ 75�~ 75^|�~ 75~ 75^~ 7 5nPb~ 7 5H�~ 7 5u:A~ 7 5{� 7 )-708( 48 Compensation of officers......... ~ 858@.A8)*1,705~ 85`@~ 85@~ 85A~ 858qA~ 85�#@~ 85@~ 8 5@~ 8 5`L@~ 8 5"@~ 8 5J@ 8 )-809( 49 Repairs.......................... ~ 95A9)*1,305~ 95C@~ 95e@~ 951@~ 95@~ 95~@~ 95@~ 9 5@~ 9 5`@~ 9 5p@~ 9 5|@ 9 )-90:( 50 Bad debts........................ ~ :5e@~ :)@ :)*587~ :5@~ :54@~ :5@~ :5 @~ :5ڻ@~ : 5@~ : 5@~ : 5@~ : 5s@ : )-:0;( 51 Rent paid on business property... ~ ;5�*;)*14,953~ ;5@~ ;5p@~ ;5^A~ ;5l@~ ;5p@~ ;5@@~ ; 5@~ ; 5@A@~ ; 5 @~ ; 5 @ ; )-;0<( 52 Taxes paid....................... ~ <51<)*11,376~ <5@~ <5@~ <5ЬA~ <5H@~ <5`s@~ <5z@~ < 5@@~ < 5PK@~ < 5`f@~ < 5@ < )-<0=( 53 Interest paid.................... ~ =5^/ =)*239~ =5@~ =5@~ =5�:@~ =5�)@~ =5@~ =5U@~ = 5@~ = 5p@~ = 5A~ = 5A = )-=0>( 54 Charitable contributions......... ~ >5O@ >)- >)*14 >)*261~ >5@~ >5@~ >5ȕ@~ >)Pr@~ > )x@~ > 5ާ@~ > )U@~ > 5@ > )->0?( 55 Amortization..................... ~ ?5C@~ ?)J@?)*7,145?)*1,455~ ?5Ԓ@~ ?5̠@~ ?5Ƴ@~ ?5 @~ ? 5@~ ? 5@~ ? 5V@~ ? 5@ ? )-?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M�@N��@O�@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5=@)*7,135~ @5@~ @5 @~ @5rA~ @5PN@~ @5@~ @5@W@~ @ 5�*@~ @ 5 A~ @ 5@~ @ 5XSA @ )-@0A( 57 Depletion........................  A)*131 A)- A)- A)- A)- A)*52 A)-~ A)@R@~ A )@ A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5AB)*5,395~ B5n@~ B5@~ B5�@~ B5@~ B5'@~ B5D@~ B 5*@~ B 5 @~ B 54@~ B 5�$@ B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5e A~ C5@C)*8,122~ C5@~ C5@~ C5@~ C5@~ C5Z@~ C 5@~ C 5�@~ C 5V@~ C 5,@ C )-C0D( 60 Employee benefit programs........ ~ D5)~ D5@D)*26,491~ D5�@~ D5A~ D5pB@~ D5}@~ D5@~ D 5@#@~ D 5D@~ D 5@~ D 5@ D )-D0E( 61 Net loss, noncapital assets...... ~ E5@ E)- E)- E)-~ E5@ E)*535~ E)@~ E5P@~ E 5@~ E 5@~ E 5R@~ E 5@ E )-E0F( 62 Other deductions................. ~ F5�*+F)*57,602~ F5A~ F5 �A~ F56~ F5A~ F5�4A~ F5B A~ F 5�A~ F 56�#~ F 5�A~ F 5L�'A F )-F0G( 63 Total receipts less total deducts.. ~ G5N4AG)*73,031~ G5:@~ G5J@~ G5pNA~ G5(�A~ G5A~ G5@~ G 5@~ G 53A~ G 5@~ G 5�<A G )-G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5q@ I)- I)- I)- I)- I)- I)-~ I) b@ I )- I )- I )-~ I 5`_@ I )-I0J( 65 Net income (less deficit).......... ~ J5jnSJ)*73,031~ J5:@~ J5B@~ J5xEA~ J5A~ J5ؠA~ J5 @~ J 5@~ J 5�A~ J 5@~ J 5@ A J )-J0K( 66 Net income....................... ~ K5FsoK)*74,083~ K5@~ K5P�A~ K5AA~ K5�A~ K5p$ A~ K5@�A~ K 5@~ K 5A~ K 5S@~ K 5�*A K )-K0L( 67 Deficit.......................... ~ L5�AL)*1,053L)*58,730L)*20,700~ L5�=AL)*35,362~ L5`@~ L5�@~ L 5Y@~ L 5@~ L 5 @~ L 5H@ L )-L0M( 68 Net income (less def), Form 1120S.. ~ M5�'A~ M5@M)*58,745M)*94,516~ M5@~ M5A~ M5@@~ M5g@~ M 5y@~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5`@N)*1,756N)*29,478N)*7,406~ N55@N)*1,142~ N5N@~ N5c@~ N 5@~ N 5R@~ N 5X@~ N 5@?@ N )-N0O( 70 Net operating loss deduction..... ~ O5 @O)*1,756O)*29,478O)*7,265O)*14,796 O)*945~ O5@~ O5@~ O 5@~ O 5I@ O )-~ O )H@ O )-O0P( 71 Dividends received deduction..... ~ P5@@ P)- P)- P)*141 P)*159 P)*198~ P)w@~ P)w@~ P )l@~ P )P@~ P 5X@~ P 5@M@ P )-P0Q( 72 Income subject to tax.............. ~ Q53 Q)-Q)*8,649~ Q5@~ Q5@~ Q5@P@~ Q5@%@~ Q5 L@~ Q 5T@~ Q 5p� A~ Q 5@~ Q 5�A Q )-Q0R( 73 Total income tax before credits.... ~ R5jA R)-R)*1,333~ R5@~ R5@K@~ R5k@~ R5�@~ R5@j@~ R 5@~ R 5�@~ R 5$@~ R 5@ R )-R0S( 74 Income tax....................... ~ S5�6A S)-S)*1,333~ S5@~ S5G@~ S5k@~ S5@~ S5=@~ S 5@~ S 5@~ S 5@~ S 50,@ S )-S0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)-~ T)@l@~ T)@Y@~ T )9@ T )- T )-~ T 5P@ T )-T0U( 76 Foreign tax credit................. ~ U5`I@ U)- U)- U)- U)- U)- U)- U)-~ U )B@~ U )|@~ U )N@~ U 5 @ U )-U0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ ~ X5@ X)-~ X)1@ X)- X)*77 X)*32~ X).@ X)- X )-~ X 5@ X )-~ X )@ X )-X0Y( 80 Prior year minimum tax credit...... Y)*3,684 Y)- Y)- Y)- Y)*156 Y)*31~ Y)@~ Y)$@~ Y )t@~ Y 5@~ Y ) @ Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5X� A Z)-Z)*1,316~ Z5@~ Z5�@~ Z5K@~ Z5@~ Z5g@~ Z 5R@~ Z 5�@~ Z 5@~ Z 5@@ Z )-Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5@@ \)- \)- \)*480\)*5,665\)*3,799~ \5 @~ \5L@~ \ 5@~ \ 5 @~ \ 5)@~ \ 5@ \ )-\0]%( 83 Corporation's own stock......... ~ ]*@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *-~ ] *@ ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������