a\pspboro00 f]l@ V*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: 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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )l@ )- )- )*27 )*142 )*13~ )<@~ )@ )*** )** )*** )** )** 0 ( 2 Total assets....................... ~ 5� )- )- )*20,805 )*281,697 )*76,228~ 5dA~ 5A )*** )** )*** )** )** 0 ( 3 Cash............................. ~ 5� !A )- )- )*8,664 )*24,367 )*8,506~ 5@~ 5@ )*** )** )*** )** )** 0 ( 4 Notes and accounts receivable.... ~ 5} )- )- )*6,624 )*78,351 )*30,267~ 5@@~ 5f@ )*** )** )*** )** )** 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )-~ )@ )*924 )*468~ 5p@~ )o@ )*** )- )*** )** )** 0( 6 Inventories...................... ~ 5Pi#A )- )- )*437)*85,578)*8,922~ 50,@~ 5�#@  )***  )**  )***  )**  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@ )-  )***  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@ )-  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 5-A )- )-)*3,526)*4,996)*1,666~ 5@~ 5@  )***  )**  )***  )**  )**0( 10 Loans to shareholders............ )*6,809 )- )- )- )- )*50~ 5x@ )-  )***  )-  )***  )-  )-0( 11 Mortgage and real estate loans... ~ )i@ )- )- )- )-~ ) i@~ )@ )-  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 56B )- )- )-)*13,276)*3,515~ 5K@~ 5@  )***  )**  )***  )**  )**0( 13 Depreciable assets............... ~ 56 )- )-)*16,795)*167,818)*51,771~ 5�A~ 5Z@  )***  )**  )***  )**  )**0( 14 Less: Accumulated depreciation ~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5'A )- )-~ )r@ )*27,740 )*6,611~ 5@~ 51@ )*** )** )*** )** )** 0!( 25 Loans from shareholders.......... ~ !5�3@ !)- !)-!)*9,012!)*2,194 !)*338~ !5@~ !5@ ! )*** ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5n[ ")- ")-~ ")@")*90,888")*4,650~ "5@@~ "5@ " )*** " )** " )*** " )** " )**"0#( 27 Other liabilities................ ~ #5� s #)- #)- #)- #)*#)*1,239~ #5М@~ #5@ # )*** # )** # )*** # )** # )**#0$( 28 Net worth........................ ~ $5K $)- $)-$)*4,677$)*111,873$)*33,491~ $5X� A~ $5�@ $ )*** $ )** $ )*** $ )** $ )**$0%( 29 Capital stock................... ~ %5�A %)- %)- %)*219%)*16,224%)*2,888~ %5n@~ %)n@ % )*** % )** % )*** % )** % )**%0&( 30 Additional paid-in capital...... ~ &5i &)- &)- &)-&)*45,977~ &)Pt@~ &5@~ &5@ & )*** & )** & )*** & )** & )**&0'( 31 Retained earnings, appropriated. ~ '5ڤ@ ')- ')- ')- ')- ')-~ '5$@ ')- ' )*** ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5K!� ()- ()-()*4,562()*51,612()*31,450~ (5P+A~ (5@ ( )*** ( )** ( )*** ( )** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5@i@ ))- ))-~ ))@Z@))*1,940))*1,172~ )5@~ )5@ ) )*** ) )- ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5�0� *)- *)-*)*84,592*)*559,462*)*176,895~ *5.~ *5p�A * )*** * )** * )*** * )** * )***0+( 35 Business receipts................ ~ +5�/� +)- +)-+)*84,590+)*557,589+)*175,093~ +5�9'A~ +5A + )*** + )** + )*** + )** + )**+0,( 36 Interest......................... ~ ,5@ ,)- ,)- ,)- ,)*826 ,)*95~ ,5@~ ,)f@ , )*** , )** , )*** , )** , )**,0-( 37 Interest on govt. obligations.... ~ -)`@ -)- -)- -)- -)- -)-~ -)@o@~ -)j@ - )*** - )** - )*** - )- - )--0.( 38 Rents............................ ~ .5Ұ@ .)- .)- .)- .)*784.)*1,413~ .5@ .)- . )*** . )- . )*** . )- . )**.0/( 39 Royalties........................ ~ /5s@ /)- /)- /)- /)- /)-~ /)@[@~ /)`n@ / )*** / )- / )*** / )- / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)W@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )*** 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)- 1)-~ 1)(@ 1)- 1 )*** 1 )- 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25G@ 2)- 2)- 2)-~ 2)d@ 2)-~ 2)x@~ 2)6@ 2 )*** 2 )** 2 )*** 2 )** 2 )**203( 43 Dividends, domestic corporations. ~ 35X@ 3)- 3)- 3)- 3)- 3)-~ 3)d@ 3)- 3 )*** 3 )- 3 )*** 3 )** 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)-~ 4)@@ 4 )*** 4 )- 4 )*** 4 )- 4 )**405( 45 Other receipts................... ~ 55�)@ 5)- 5)-~ 5)�? 5)*99 5)*294~ 55@~ 55@ 5 )*** 5 )** 5 )*** 5 )** 5 )**506( 46 Total deductions................... ~ 65�� 6)- 6)-6)*84,2186)*535,0796)*163,104~ 65_&A~ 65v A 6 )*** 6 )** 6 )*** 6 )** 6 )**607( 47 Cost of goods.................... ~ 75I 7)- 7)-7)*65,2017)*394,0937)*133,163~ 75O!A~ 75`�A 7 )*** 7 )** 7 )*** 7 )** 7 )**708( 48 Compensation of officers......... ~ 85@ 8)- 8)-8)*3,7258)*12,6678)*2,599~ 85@~ 85G@ 8 )*** 8 )** 8 )*** 8 )- 8 )**809( 49 Repairs.......................... ~ 955@ 9)- 9)- 9)-9)*1,102~ 9)L@~ 95N@~ 9)q@ 9 )*** 9 )** 9 )*** 9 )** 9 )**90:( 50 Bad debts........................ ~ :5@ :)- :)-~ :)9@:)*2,155 :)*332~ :5`@~ :)h@ : )*** : )** : )*** : )** : )-:0;( 51 Rent paid on business property... ~ ;5 B@ ;)- ;)-;)*4,221;)*5,922;)*4,345~ ;5C@~ ;5^@ ; )*** ; )** ; )*** ; )** ; )**;0<( 52 Taxes paid....................... ~ <5@ <)- <)-<)*4,063<)*9,004<)*4,216~ <5@~ <5y@ < )*** < )** < )*** < )** < )**<0=( 53 Interest paid.................... ~ =5� A =)- =)-=)*1,738=)*10,218=)*1,275~ =5@~ =5ҥ@ = )*** = )** = )*** = )** = )**=0>( 54 Charitable contributions......... ~ >5L@ >)- >)- >)- >)*148 >)*124~ >)|@~ >)K@ > )*** > )- > )*** > )** > )**>0?( 55 Amortization..................... ~ ?5@ ?)- ?)- ?)- ?)*267~ ?) @~ ?)@_@~ ?)M@ ? )*** ? )** ? )*** ? )** ? )**?@�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..................... ~ @5 �A @)- @)- @)*520@)*9,306@)*3,556~ @5 @~ @52@ @ )*** @ )** @ )*** @ )** @ )**@0A( 57 Depletion........................  A)- A)- A)- A)- A)- A)- A)- A)- A )*** A )- A )*** A )- A )-A0B( 58 Advertising...................... ~ B5@ B)- B)- B)*31B)*2,418 B)*257~ B5V@~ B)@ B )*** B )** B )*** B )** B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5'@ C)- C)- C)-C)*3,250 C)*963~ C5T@~ C5@ C )*** C )** C )*** C )** C )-C0D( 60 Employee benefit programs........ ~ D5�(@ D)- D)-~ D) p@D)*7,653D)*1,906~ D5@~ D5B@ D )*** D )** D )*** D )** D )**D0E( 61 Net loss, noncapital assets...... ~ E)@ E)- E)- E)- E)-~ E)0}@~ E)W@ E)- E )*** E )- E )*** E )- E )-E0F( 62 Other deductions................. ~ F5�!A F)- F)-F)*4,436F)*76,876F)*9,836~ F5@~ F5`@ F )*** F )** F )*** F )** F )**F0G( 63 Total receipts less total deducts.. ~ G5A G)- G)- G)*373G)*24,383G)*13,792~ G5`@~ G5`_@ G )*** G )** 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..... ~ I5@ I)- I)- I)- I)- I)- I)- I)- I )*** I )- I )*** I )- I )**I0J( 65 Net income......................... ~ J5dA J)- J)- J)*373J)*24,383J)*13,792~ J5 @~ J5D@ J )*** J )** J )*** J )** J )**J0K( 66 Net income, Form 1120S........... ~ K5@ K)- K)- K)-K)*7,449~ K5P@~ K5}@~ K5U@ K )*** K )** K )*** K )- K )-K0L( 67 Statutory special deductions, total ~ L5A@ L)- L)- L)*373L)*1,489 L)-~ L5P@~ L)@@ L )*** L )** L )*** L )** L )**L0M( 68 Net operating loss deduction..... ~ M5�@ M)- M)- M)*373M)*1,489 M)-~ M5@ M)- M )*** M )** M )*** M )** M )**M0N( 69 Dividends received deduction..... ~ N5.@ N)- N)- N)- N)- N)-~ N)\@~ N)@@ N )*** N )- N )*** N )** N )**N0O( 70 Income subject to tax.............. ~ O5@�A O)- O)- O)-O)*15,444O)*7,568~ O5@~ O5@ O )*** O )- O )*** O )- O )**O0P( 71 Total income tax before credits.... ~ P5z@ P)- P)- P)-P)*5,137P)*2,573~ P5O@~ P5ʠ@ P )*** P )- P )*** P )** P )**P0Q( 72 Income tax....................... ~ Q5 @ Q)- Q)- Q)-Q)*5,137Q)*2,573~ Q5@~ Q5ʠ@ Q )*** Q )- Q )*** Q )- Q )**Q0R( 73 Alternative minimum tax.......... ~ R5n@ R)- R)- R)- R)- R)- R)- R)- R )*** R )- R )*** R )** R )-R0S( 74 Foreign tax credit................. ~ S)`@ S)- S)- S)- S)- S)-~ S)7@ S)- S )*** 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............ ~ V) `@ V)- V)- V)- V)- V)- V)-~ V)9@ V )*** V )- V )*** V )- V )-V0W( 78 Prior year minimum tax credit...... ~ W)V@ W)- W)- W)- W)- W)-~ W)Q@~ W)4@ W )*** W )- W )*** W )- W )-W0X( 79 Total income tax after credits..... ~ X5@ X)- X)- X)-X)*5,137X)*2,573~ X5@~ X5p@ X )*** X )- 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~ Z5Ʊ@ Z)- Z)- Z)- Z)- Z)-~ Z5T@ Z)- Z )*** Z )- 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> ��" ������������������������������