a\pspboro00 f]l@ :*KB�  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��@��@� @�*@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@�@��@��@��@��@��@��@��@��@��@��@��@21*All Corporations - Returns With 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*251~ 5@~ 5@~ )،@~ )`q@~ )Z@~ );@~ ).@~ )2@ )*** )*** )- 0 ( 2 Total assets....................... ~ 5֦� )-~ 5A~ 5�1~ 5V}~ 5np~ 5ޙ`~ 57+A~ 5nD~ 56 )*** )*** )- 0 ( 3 Cash............................. ~ 5ޕd )-~ 5�>@~ 5A~ 5vA~ 5| A~ 5ЦA~ 50@~ 5�@~ 5�2A )*** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5p  )-~ 5|@~ 5<A~ 5^�(~ 5�?"~ 5ސ!~ 5�0A~ 5<A~ 5h0 )*** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*1,312~ 5Z@~ 5@@~ 5@~ 5|@~ 5@~ 5@ )*** )*** )- 0( 6 Inventories...................... ~ 5BA )-)*31,534~ 5Љ@~ 5A~ 5�A~ 5�A~ 5A~  5XA~  5�A  )***  )***  )-0( 7 U.S. govt. obligations, total.... )*44,619 )- )- )-)*26,979 )-~ 5@ )-~  5s@  )-  )***  )***  )-0( 8 Tax-exempt securities............ )*12,941 )- )- )-)*8,673 )-~ 5@ )-~  5V@  )-  )***  )***  )-0( 9 Other current assets............. ~ 5]*A )-)*1,602)*13,069~ 5@@~ 5@G@~ 5Y@~ 5�@~  5� @~  5A  )***  )***  )-0( 10 Loans to shareholders............ ~ 5`@ )- )*639)*5,463)*3,911)*17,417~ 5K@~ 5@~  5@  )-  )***  )***  )-0( 11 Mortgage and real estate loans... )*63,200 )-)*20,859)*26,868)*10,233~ )Y@~ 5&@~ )p@  )-  )-  )***  )***  )-0( 12 Other investments................ ~ 56,> )-)*2,092)*7,891~ 5@~ 5�@~ 5�'@~ 5q@~  5rA~  5cA  )***  )***  )-0( 13 Depreciable assets............... ~ 5- )-~ 5�A~ 5N"~ 50A~ 5dJ~ 5~�1~ 5eA~  5#A~  5i  )***  )***  )-0( 14 Less: Accumulated depreciation ~ 5F�3 )-~ 5�A~ 5vA~ 5$A~ 5�7&A~ 5MA~ 5M A~  5A~  50A)A  )***  )***  )-0( 15 Depletable assets................ ~ )Z@ )- )- )- )- )- )- )-~  )Z@  )-  )***  )***  )-0( 16 Less: Accumulated depletion... ~ )V@ )- )- )- )- )- )- )-~  )V@  )-  )***  )***  )-0( 17 Land............................. ~ 5xUA )- )*319)*5,357~ 5`@~ 5@~ 5@~ 5@~  5@~  5@  )***  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5QN )- )*238)*9,882)*43,284~ 5K@~ 5[@~ 5`@~  5R@~  5�A  )***  )***  )-0( 19 Less: Accumulated amortization ~ 5�!A )- )*231)*7,960)*24,381~ 5ط@~ 5\@~ 5@~  5h@~  5@  )***  )***  )-0( 20 Other assets..................... ~ 5A )- )*92)*1,681~ 5@~ 5b@~ 5z@~ 5B@~  5!@~  5 |@  )***  )***  )-0( 21 Total liabilities.................. ~ 5֦� )-~ 5A~ 5�1~ 5V}~ 5np~ 5ޙ`~ 57+A~  5nD~  56  )***  )***  )-0( 22 Accounts payable................. ~ 5�9:A )-)*24,251~ 5s@~ 5 2A~ 50OA~ 5�' A~ 5 r@~  5@~  5|A  )***  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5.�5 )-)*6,680)*12,259~ 5 A~ 5 @~ 5�!A~ 5@~  5�@~  5@  )***  )***  )- �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5p )-~ 5@@~ 5@~ 5A~ 5 �A~ 5�9 A~ 50@~ 5o@~ 5�A )*** )*** )- 0!( 25 Loans from shareholders.......... ~ !5�A !)-!)*44,426!)*23,462~ !5"@!)*37,331~ !5'@~ !5t@~ ! 5@~ ! 5@ ! )*** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*2,974")*111,340~ "5(A~ $5`�A~ $ 5#A~ $ 5>$O $ )*** $ )*** $ )-$0%( 29 Capital stock................... ~ %5A %)-~ %5X@~ %5@~ %5@~ %5=@~ %5Z@~ %5ܕ@~ % 5*@~ % 5@C@ % )*** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5fB &)-&)*9,143&)*24,310~ &5*@~ &5�=@~ &5`*@~ &5`@~ & 5@~ & 5ԟA & )*** & )*** & )-&0'( 31 Retained earnings, appropriated. ')*10,391 ')- ')-')*10,220 ')- ')- ')- ')- ' )- ' )- ' )*** ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5\A ()-~ (5A~ (5!A~ (5zDA~ (5p|,A~ (5C'A~ (5�6A~ ( 5$�!A~ ( 5D +A ( )*** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )50A ))- ))-))*117,524))*123,749~ )5�$@~ )5 -@~ )5@~ ) 5@~ ) 5@ ) )*** ) )*** ) )-)0*( 34 Total receipts..................... ~ *5v�*)*402,856~ *5/A~ *5xAA~ *52F~ *5j�~ *5�~ *5}]~ * 5>i~ * 5� * )*** * )*** * )-*0+( 35 Business receipts................ ~ +5V+)*375,745~ +5B=~ +5j~ +5"�~ +5�:�~ +5-�~ +5�77A~ + 5ndg~ + 5R + )*** + )*** + )-+0,( 36 Interest......................... ~ ,5A ,)*141,)*3,955~ ,5@~ ,5@~ ,5@~ ,5β@~ ,5@~ , 5ƣ@~ , 5@@ , )*** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5J@ -)- -)- -)*114 -)*256 -)*105~ -)@~ -)@c@~ - )Y@~ - )@ - )*** - )*** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*2,592 .)*843~ .5@~ .5@~ . )\@~ . )H@ . )*** . )*** . )-.0/( 39 Royalties........................ ~ /5/@ /)- /)- /)- /)- /)-~ /)\@ /)-~ / )@g@~ / 5@ / )*** / )*** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)^@ 0)- 0)- 0)- 0)- 0)-~ 0)A@~ 0)V@ 0 )- 0 )- 0 )*** 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-1)*21,281 1)*6471)*12,383 1)*20~ 1)d@~ 1)@ 1 )-~ 1 5T@ 1 )*** 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25x@2)*20,4312)*3,1282)*17,597 2)*671~ 25@~ 25@@~ 2)`@~ 2 )f@~ 2 5У@ 2 )*** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*202 3)*34 3)*231~ 3)O@~ 3)G@~ 3 )@~ 3 )@ 3 )*** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)- 4)- 4)-~ 4),@~ 4)[@~ 4 )@l@~ 4 )A@ 4 )*** 4 )*** 4 )-405( 45 Other receipts................... ~ 55 A~ 55@5)*4,1605)*5,889~ 55@@~ 55@|@~ 55@~ 55@~ 5 5V@~ 5 5�2@ 5 )*** 5 )*** 5 )-506( 46 Total deductions................... ~ 65BOA6)*328,773~ 65a,A~ 65U~ 65� ~ 65R~ 65��~ 65./U~ 6 5Sd~ 6 5�; 6 )*** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�;v7)*226,670~ 75W&~ 75FBY~ 75ޔ�~ 75N\�~ 75tAA~ 75�60A~ 7 5J~ 7 5:6� 7 )*** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85x&A8)*1,705~ 85`@~ 850$@~ 85 A~ 85A~ 85`@~ 85 @~ 8 5�@~ 8 5@ 8 )*** 8 )*** 8 )-809( 49 Repairs.......................... ~ 95�A9)*1,282~ 95-@~ 95@~ 95l@~ 95j@~ 95@~ 95~@~ 9 51@~ 9 5@ 9 )*** 9 )*** 9 )-90:( 50 Bad debts........................ ~ :50_@~ :)@ :)*176:)*1,702~ :5@~ :5{@~ :5Y@~ :5n@~ : 5�@~ : 5z@ : )*** : )*** : )-:0;( 51 Rent paid on business property... ~ ;5_A;)*14,931~ ;5@@~ ;5`@~ ;5@~ ;5T@~ ;5@`@~ ;5�@~ ; 5@~ ; 5@ ; )*** ; )*** ; )-;0<( 52 Taxes paid....................... ~ <53"A<)*11,360~ <5~@~ <5@~ <5@@~ <5 @~ <5� @~ <5�@~ < 5}@~ < 5@@ < )*** < )*** < )-<0=( 53 Interest paid.................... ~ =5$�A =)*165=)*7,682~ =5@~ =5@~ =5@ @~ =5@~ =5@~ = 54@~ = 5�@ = )*** = )*** = )-=0>( 54 Charitable contributions......... ~ >5@ >)- >)*14 >)*261~ >5@~ >5@~ >5ȕ@~ >)Pr@~ > )x@~ > 5ާ@ > )*** > )*** > )->0?( 55 Amortization..................... ~ ?5`6@~ ?)J@~ ?)�??)*1,165 ?)*750~ ?5@~ ?5H@~ ?5@~ ? 5@~ ? 5@ ? )*** ? )*** ? )-?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M� @N� @O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @54%A@)*6,560~ @5~@~ @5@~ @5@^@~ @5 @~ @5�@~ @5`@~ @ 5 @~ @ 5 bA @ )*** @ )*** @ )-@0A( 57 Depletion........................  A)*58 A)- A)- A)- A)- A)*52 A)- A)-~ A )@ A )- A )*** A )*** A )-A0B( 58 Advertising...................... ~ B54 AB)*5,395~ B5D@~ B5@~ B5@~ B5Q@~ B5@~ B5R@~ B 5b@~ B 5Y@ B )*** B )*** B )-B0C( 59 Pension, prof sh, stock, annuity. ~ C5iA~ C5@C)*7,996C)*14,715~ C5@@~ C5@$@~ C5@~ C5G@~ C 5"@~ C 5l@ C )*** C )*** C )-C0D( 60 Employee benefit programs........ ~ D5D{A~ D5,@D)*18,714~ D5O@~ D5�@~ D5@~ D5@~ D5@@~ D 5@@~ D 5@ D )*** D )*** D )-D0E( 61 Net loss, noncapital assets...... ~ E5�"@ E)- E)- E)- E)*374 E)*535~ E)Pt@~ E5@~ E )p@~ E 5@ E )*** E )*** E )-E0F( 62 Other deductions................. ~ F5�F)*56,372~ F5@@~ F5�A~ F5l!A~ F5pA~ F5A~ F5A~ F 5 A~ F 5�A F )*** F )*** F )-F0G( 63 Total receipts less total deducts.. ~ G5�'mG)*74,083~ G5@~ G5A~ G5EA~ G50A~ G5 B A~ G5A~ G 5 @~ G 50�A G )*** G )*** 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 )*** I )-I0J( 65 Net income......................... ~ J5FsoJ)*74,083~ J5@~ J5P�A~ J5AA~ J5�A~ J5p$ A~ J5@�A~ J 5@~ J 5A J )*** J )*** J )-J0K( 66 Net income, Form 1120S........... ~ K56~ K5@K)*68,175K)*94,516~ K5(�A~ K5H�A~ K5XA~ K5p@~ K 5@~ K 5@@ K )*** K )*** K )-K0L( 67 Statutory special deductions, total ~ L5@L)*1,756L)*29,478L)*7,406L)*14,820L)*1,107~ L5@~ L5@~ L 5@~ L 5R@ L )*** L )*** L )-L0M( 68 Net operating loss deduction..... ~ M5 @M)*1,756M)*29,478M)*7,265M)*14,796 M)*945~ M5@~ M5@~ M 5@~ M 5I@ M )*** M )*** M )-M0N( 69 Dividends received deduction..... ~ N5@ N)- N)- N)*141 N)*24 N)*162~ N)K@~ N)a@~ N )l@~ N )P@ N )*** N )*** N )-N0O( 70 Income subject to tax.............. ~ O53 O)-O)*8,649~ O5@~ O5@~ O5@P@~ O5@%@~ O5 L@~ O 5T@~ O 5p� A O )*** O )*** O )-O0P( 71 Total income tax before credits.... ~ P5liA P)-P)*1,333~ P5@~ P5@K@~ P5k@~ P5@~ P5h@~ P 5@~ P 5�@ P )*** P )*** P )-P0Q( 72 Income tax....................... ~ Q5�6A Q)-Q)*1,333~ Q5@~ Q5G@~ Q5k@~ Q5@~ Q5=@~ Q 5@~ Q 5@ Q )*** Q )*** Q )-Q0R( 73 Alternative minimum tax.......... ~ R5֢@ R)- R)- R)- R)- R)-~ R)h@~ R)@Y@~ R )9@ R )- R )*** R )*** R )-R0S( 74 Foreign tax credit................. ~ S5`I@ S)- S)- S)- S)- S)- S)- S)-~ S )B@~ S )|@ S )*** S )*** S )-S0T( 75 U.S. Possessions tax credit........  T)- T)- T)- T)- T)- T)- T)- T)- T )- T )- T )*** T )*** T )-T0U( 76 Nonconventional source fuel credit.  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )*** U )*** U )-U0V( 77 General business credit............ ~ V5@ V)-~ V)1@ V)- V)*77 V)*32~ V).@ V)- V )-~ V 5@ V )*** V )*** V )-V0W( 78 Prior year minimum tax credit...... W)*3,684 W)- W)- W)- W)*156 W)*31~ W)@~ W)$@~ W )t@~ W 5@ W )*** W )*** W )-W0X( 79 Total income tax after credits..... ~ X5� A X)-X)*1,316~ X5@~ X5�@~ X5K@~ X5@~ X5e@~ X 5R@~ X 5�@ X )*** X )*** X )-X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5@ Z)- Z)- Z)*480Z)*5,187Z)*3,799~ Z5z@~ Z5K@~ Z 5@~ Z 5@ Z )*** Z )*** Z )-Z0[%( 81 Corporation's own stock......... ~ [*@ [*- [*- [*- [*- [*- [*- [*- [ *-~ [ *@ [ **** [ **** [ *-[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������