a\pspboro00 f_l@ f*ULB�  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: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )�@ )*11 )*101 )*78~ )j@ )*36~ )C@~ )&@~ )@~ )@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5J )- )*15,967 )*57,258~ 5�A )*222,500~ 5u"A~ 5�.A~ 5h�A~ 5�%A~ 5vV~ 5gA )** 0 ( 3 Cash............................. ~ 5B+ )- )*7,289 )*8,834~ 5E@ )*14,817~ 5 @~ 5@~ 5@~ 5@~ 5p�A~ 5 A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*7,285 )*21,607 )*112,120 )*72,156~ 5�A~ 5 @~ 5 D@~ 5A~ 5A~ 5@~  5 A~  5A~  5=}  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�3 )- )-)*28,485)*30,817)*35,561~ 5N@~ 5 @~  5_@~  5[@~  5@~  5!A  )** �l@!�@"��@#��@$��@%�@&�@'��@(��@)�@*��@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8� @9�@:��@;��@<�@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5N )- )*370 )*744 )*32,769 )*15,095~ 5@I@~ 5@@~ 5@@~ 5�7@~ 5@�@~ 5t�,A )** 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)-!)*9,012!)*24,558!)*14,746~ !5@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")-~ ")@")*96,884")*77,855~ "50@~ "5@~ " 5@~ " 5H A~ " 5�A~ " 5j*� " )**"0#( 27 Other liabilities................ ~ #5LFA #)- #)- #)*13 #)*70#)*3,718~ #5k@~ #5@~ # 5@~ # 5 @~ # 5 � A~ # 5dCA # )**#0$( 28 Net worth........................ ~ $5*i� $)-$)*9,934$)*2,392~ $5HA$)*32,691~ $5A~ $5(�A~ $ 58�A~ $ 5@~ $ 5aA~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5�0A %)-%)*1,010%)*1,356~ %5M@%)*12,132~ %5@~ %5@~ % 5U@~ % 5cA~ % 5@~ % 5f�4 % )**%0&( 30 Additional paid-in capital...... ~ &5� &)- &)-&)*3,368&)*182,706~ &5S@~ &5C@~ &5p@~ & 5@~ & 5M@~ & 5P@~ & 5C� & )**&0'( 31 Retained earnings, appropriated. ~ '5ڤ@ ')- ')- ')- ')- ')-~ '5$@ ')-~ ' )w@ ' )-~ ' 5@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5h!� ()-()*8,924()*-2,227~ (5�()*7,966~ (5PZ A~ (5@~ ( 5ZA~ ( 5~ ( 5 @~ ( 5a� ( )**(0)( 33 Less: Cost of treasury stock... ~ )5dA ))- ))-~ ))@Z@))*8,237))*1,910~ )5@~ )5@~ ) 5D@ ) )-~ ) 5s@~ ) 5`�A ) )-)0*( 34 Total receipts..................... ~ *5N=�*)*140,909*)*146,674*)*168,129~ *5T�+A*)*468,806~ *5N�;~ *5A~ * 5A~ * 5'~ * 5f[~ * 52[ * )***0+( 35 Business receipts................ ~ +5 +)*140,207+)*146,310+)*166,135~ +5+A+)*462,124~ +5:~ +5�8A~ + 5̥A~ + 5&~ + 5&Z~ + 5o: + )**+0,( 36 Interest......................... ~ ,5` A~ ,)Y@ ,)*364 ,)*350,)*1,763 ,)*152~ ,5@~ ,5@~ , 5D@~ , 5@~ , 5_@~ , 5(� A , )**,0-( 37 Interest on govt. obligations.... ~ -)@-) -)- -)- -)- -)-~ -)@o@~ -) m@~ - )@d@~ - )9@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*2,503.)*1,433~ .5@~ .)s@~ . )s@~ . )$@~ . )x@~ . 5W@ . )**.0/( 39 Royalties........................ ~ /5�@ /)- /)- /)-~ /)@@ /)-~ /)\@~ /)o@~ / )`m@~ / )`r@~ / 5c@~ / 5@@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)W@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 )W@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�,@ 1)- 1)- 1)- 1)-~ 15$@~ 15j@ 1)-~ 1 )P}@ 1 )-~ 1 ) u@~ 1 5@8@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@ @~ 2)f@ 2)- 2)-2)*12,5102)*1,843~ 2)x@~ 2)@a@~ 2 )k@~ 2 )R@~ 2 5_@~ 2 5ζ@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@~ 3)y@ 3)- 3)- 3)- 3)-~ 3)f@ 3)- 3 )- 3 )-~ 3 )R@~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. 4)*18,688 4)- 4)- 4)- 4)- 4)*982 4)-~ 4)@@~ 4 )@ 4 )-~ 4 )J@~ 4 5@@ 4 )**405( 45 Other receipts................... ~ 55A~ 5)@ 5)-5)*1,6445)*4,7345)*1,175~ 55@~ 55@~ 5 5h@~ 5 51@~ 5 5~ 5 5H�A 5 )**506( 46 Total deductions................... ~ 65.6)*151,4816)*153,2956)*191,052~ 65t�+A6)*472,530~ 65f?:~ 65`�A~ 6 5jA~ 6 5N(~ 6 5�,[~ 6 5_ 6 )**607( 47 Cost of goods.................... ~ 75.7)*107,1217)*125,6937)*137,020~ 75%7)*327,386~ 75v�,~ 754 A~ 7 5A~ 7 5^A~ 7 5~F~ 7 5 7 )**708( 48 Compensation of officers......... ~ 85A~ 854@8)*1,8758)*12,9478)*21,1988)*5,170~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5$@~ 8 5@ 8 )**809( 49 Repairs.......................... ~ 95�@ 9)*53 9)*489 9)*20~ 95ҥ@ 9)*327~ 95@~ 95@~ 9 5@~ 9 5 @~ 9 5�@~ 9 5@@ 9 )**90:( 50 Bad debts........................ ~ :5@ :)*47 :)-~ :)9@:)*2,499 :)*772~ :5@~ :)@~ : )h@~ : 5@~ : 5@~ : 5ø@ : )**:0;( 51 Rent paid on business property... ~ ;5A ;)*625;)*2,181;)*7,965~ ;5s@;)*8,934~ ;5@~ ;5@~ ; 5!@~ ; 5ޯ@~ ; 5"@~ ; 5@ ; )**;0<( 52 Taxes paid....................... ~ <5iA<)*1,359<)*5,324<)*6,589~ <5}@<)*7,936~ <5@~ <5F@~ < 5 @~ < 5n@~ < 5@~ < 5J@ < )**<0=( 53 Interest paid.................... ~ =5�$A=)*2,321 =)-=)*3,583~ =5 @=)*9,713~ =5@~ =5>@~ = 5@~ = 5�@~ = 5u@~ = 5�! = )**=0>( 54 Charitable contributions......... ~ >5N@ >)- >)- >)- >)*148 >)*124~ >)|@~ >)K@~ > )j@ > )-~ > )W@~ > 5@ > )**>0?( 55 Amortization..................... ~ ?5@~ ?)@h@ ?)- ?)*77 ?)*966?)*1,497~ ?)@~ ?5v@~ ? )}@~ ? 5~@~ ? 5@~ ? 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�-A@)*9,021 @)*903@)*1,664~ @5@@)*8,418~ @5� @~ @5@~ @ 5@~ @ 5@`@~ @ 5@~ @ 5A @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )- A )-A0B( 58 Advertising...................... ~ B5@ B)*102B)*1,275 B)*567~ B5(@B)*19,266~ B5&@~ B5@~ B 5<@~ B 5@~ B 5D@~ B 5U@ B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5s@~ C5&@ C)- C)*53C)*4,713C)*1,082~ C5@~ C5@~ C 5ܓ@~ C 5@~ C 5~@~ C 5H@ C )**C0D( 60 Employee benefit programs........ ~ D5� A D)*814D)*5,003D)*2,590D)*14,252D)*4,265~ D5@~ D5@~ D 5ȸ@~ D 5ȸ@~ D 56@~ D 5�A D )**D0E( 61 Net loss, noncapital assets...... ~ E5@~ E5@ E)- E)- E)*40 E)*628~ E)W@~ E)@~ E )>@ E )-~ E 5@~ E 5�@ E )**E0F( 62 Other deductions................. ~ F5L�5AF)*21,049F)*10,551F)*17,952~ F5AF)*77,013~ F5L@~ F51@~ F 5I@~ F 5 @~ F 5p<A~ F 5( F )**F0G( 63 Total receipts less total deducts.. ~ G5 G)*-10,572G)*-6,621G)*-22,924~ G)G)*-3,723~ G5@>@~ G5@~ G 5� @~ G 5j~ G 5@~ G 5 # G )**G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5@ I)- I)- I)- I)- I)- I)- I)- I )- I )- I )-~ I 5@ I )**I0J( 65 Net income (less deficit).......... ~ J5iJ)*-10,572J)*-6,621J)*-22,924~ J)J)*-3,723~ J5�@~ J5@~ J 5@@~ J 5~ J 5@~ J 5 � J )**J0K( 66 Net income....................... ~ K5dA K)- K)- K)*373K)*24,383K)*13,792~ K5 @~ K5D@~ K 56@~ K 5[@~ K 5@(@~ K 5@ K )**K0L( 67 Deficit.......................... ~ L5ZAL)*10,572L)*6,621L)*23,297L)*25,295L)*17,515~ L5Y@~ L5@~ L 5D@~ L 5@~ L 5@@~ L 5%A L )**L0M( 68 Net income (less def), Form 1120S.. ~ M5 @~ M5ɷ� M)- M)-M)*7,449~ M5P@~ M5p@~ M5�@ M )-~ M 5@ M )- M )- M )-M0N( 69 Statutory special deductions, total ~ N5@~ N)y@ N)- N)*373N)*1,489 N)*982~ N5@~ N)@@~ N 5@~ N 5@~ N )@Z@~ N 5@@ N )**N0O( 70 Net operating loss deduction..... ~ O5�@ O)- O)- O)*373O)*1,489 O)-~ O5@ O)-~ O 5@~ O 5@ O )-~ O 5 v@ O )**O0P( 71 Dividends received deduction..... ~ P5@~ P)y@ P)- P)- P)- P)*982~ P)_@~ P)@@~ P )@ P )-~ P )@Z@~ P 5@ P )**P0Q( 72 Income subject to tax.............. ~ Q5@�A Q)- Q)- Q)-Q)*15,444Q)*7,568~ Q5@~ Q5@~ Q 5@ Q )-~ Q 5 @~ Q 5@ Q )**Q0R( 73 Total income tax before credits.... ~ R5z@ R)- R)- R)-R)*5,137R)*2,573~ R5O@~ R5ʠ@~ R 5,@ R )-~ R 5@@~ R 5@ R )**R0S( 74 Income tax....................... ~ S5 @ S)- S)- S)-S)*5,137S)*2,573~ S5@~ S5ʠ@~ S 5[@ S )-~ S 5@@~ S 5V@ S )**S0T( 75 Alternative minimum tax.......... ~ T5n@ T)- T)- T)- T)- T)- T)- T)-~ T )`@ T )- T )-~ T 5@ T )-T0U( 76 Foreign tax credit................. ~ U)`@ U)- U)- U)- U)- U)-~ U)7@ U)- U )- U )-~ U )@ U )- 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............ ~ X) `@ X)- X)- X)- X)- X)- X)-~ X)9@ X )- X )-~ X )Z@ X )- X )-X0Y( 80 Prior year minimum tax credit...... ~ Y)V@ Y)- Y)- Y)- Y)- Y)-~ Y)Q@~ Y)4@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Total income tax after credits..... ~ Z5@ Z)- Z)- Z)-Z)*5,137Z)*2,573~ Z5@~ Z5p@~ Z 5,@ Z )-~ Z 5'@~ Z 5@ Z )**Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�>@ \)- \)- \)- \)- \)-~ \5T@ \)-~ \ 5ʦ@ \ )-~ \ 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> ��" ������������������������������