�\pgldobl00 f^l@ �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<1 ��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=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMAJOR CODE 332# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5@~ )X@~ )l@~ )U@~ )R@~ )2@~ )4@~ )@ 0 ( 2 Total assets....................... ~ 5�: )-~ 5e�~ 5�~ 5e~ 5~ȼ~ 5z[~ 5T�~ 5f~ 5 ~ 5u�~ 5V~ 56�" 0 ( 3 Cash............................. ~ 5B4S )-~ 5i%~ 5~M'~ 5[>A~ 5�3~ 5~>~ 5D�)A~ 5v#A~ 5�7~ 5�9*~ 5,~ 5�)A 0 ( 4 Notes and accounts receivable.... ~ 5>Q* )-~ 5A~ 5Z.~ 5^~ 5|�?A~ 54rCA~ 5�+`~ 5ZP~ 5��~ 5.�;~ 5�~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5k, )- )*1,387 )*1,130~ 5R@~ 5@~ 5@~ 5f@~ 5u@~ 5A@~ 5@~ 5DA~ 5X� A 0( 6 Inventories...................... ~ 5M� )-~ 5x�A~ 5�"A~ 5~~ 5&c~ 5&~ 5� W~  5t3A~  5Nmt~  5�O~  5�EA~  5�0( 7 U.S. govt. obligations, total.... ~ 5A )-)*14,420 )-)*38,315)*54,326~ 5!@~ 5`@~  5�0@~  5 @~  5@p@~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5@ )- )*579 )*631)*2,470)*6,569~ 5�'@~ 5R@~  52@~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5\A )-~ 5P'@~ 5@~ 5A~ 5X�A~ 5A~ 5A~  5A~  5�%A~  5�/A~  5f�~  520( 10 Loans to shareholders............ ~ 5hI )-~ 5@~ 5 ?@~ 5zA~ 5'@~ 5pC@~ 5@~  58@~  5 <@~  5 @~  5@~  56�)0( 11 Mortgage and real estate loans... ~ 5 @ )- )-)*9,435 )-)*10,051~ 5@~ 5H@~  5@~  )@~  5@  )-  )-0( 12 Other investments................ ~ 5R� )-)*12,491)*22,309~ 5؇&A~ 5�3A~ 5#~ 5$�#A~  5�( A~  5Sp~  5�> A~  52F�~  50( 13 Depreciable assets............... ~ 5% )-~ 5��~ 5|EMA~ 5:�~ 5VI~ 5m�~ 5~U~  5:~  5D�~  5� �~  5��~  5vEd0( 14 Less: Accumulated depreciation ~ 5�7�  )-~ 5�8�~ 5F~ 5"~ 5&~�~ 5G~ 5Q�~  5�~  5nm�~  5g;A~  5�~  5:0( 15 Depletable assets................ )*36,302 )- )- )*289)*2,610 )- )-~ 5N@~  52@~  )@  )-~  ) @~  5@2@0( 16 Less: Accumulated depletion... )*18,184 )- )- )*26 )- )- )-~ 5@~  )}@~  )v@  )-  )-~  5P@0( 17 Land............................. ~ 5Ud )-~ 5 @~ 5@~ 5(�A~ 5@@~ 5A~ 5@@~  5@~  5A~  5�A~  5A~  5A0( 18 Intangible assets (Amortizable).. ~ 5R )-~ 5@T@)*7,279~ 5lKA~ 5@~ 5� A~ 5X�A~  5�,#A~  5<�>A~  5l�!A~  5\I~  5�0( 19 Less: Accumulated amortization ~ 5|� )-~ 5@)*5,449~ 5P @~ 5@q@~ 5pG@~ 5P@~  5@~  5f�"~  5`@~  5>�%~  5� r0( 20 Other assets..................... ~ 5r]�  )-~ 5@~ 5@@~ 5A~ 5@~ 5 A~ 5تA~  5 ?@~  5A~  5A~  5RFA~  5�-� 0( 21 Total liabilities.................. ~ 5�: )-~ 5e�~ 5�~ 5e~ 5~ȼ~ 5z[~ 5T�~  5f~  5 ~  5u�~  5V~  56�"0( 22 Accounts payable................. ~ 5�i )-~ 5�A~ 5A~ 5VW~ 5/A~ 5@0A~ 5x�$A~  5t$~  5_6A~  5�1)~  5~  5:0( 23 Mort, notes, and bonds under 1 yr ~ 5Z )-~ 5A~ 5X<A~ 5A~ 5#A~ 5E9~ 5A~  5&�"~  5 A~  5A~  5<~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5ʷX )-~ 5A~ 5�A~ 5�7'A~ 5IA~ 55~ 5^�%~ 5 p!A~ 5�*I~ 56 ~ 5�~ 5X 0!( 25 Loans from shareholders.......... ~ !5M" !)-~ !5�A~ !5�!A~ !5A~ !5A~ !5h�A~ !5ЌA~ ! 5 @~ ! 5�A~ ! 5�1@~ ! 5V�8~ ! 5.!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v ")-~ "5�A~ "5 A~ "5��~ "5O>~ "5�5A~ "5 55A~ " 5JQ~ " 5�~ " 5(e2A~ " 5v�~ " 5fA� "0#( 27 Other liabilities................ ~ #5R� #)-~ #5�#)*49,427~ #5@~ #5@@~ #5`,A~ #5A~ # 5HA~ # 5�!#A~ # 5A~ # 5q~ # 5H#0$( 28 Net worth........................ ~ $5NO $)-~ $5 �'A~ $5Z]~ $5N~ $5R~ $5r @~ $5N�~ $ 5� �~ $ 5zj~ $ 5 ~ $ 5j~ $ 5�$z$0%( 29 Capital stock................... ~ %5"s( %)-~ %5A~ %5h)A~ %5�A~ %50� A~ %5� A~ %50�A~ % 5�'A~ % 5A~ % 5 A~ % 5`~ % 5+%0&( 30 Additional paid-in capital...... ~ &5ړ�  &)-~ &5�A~ &5A~ &5&� ~ &5(�A~ &58A~ &5U&A~ & 5�2!~ & 5Nq~ & 5FYH~ & 5p]~ & 5*7 &0'( 31 Retained earnings, appropriated. ~ '5�@ ')-~ ')C@ ')-')*13,211')*8,219~ '5$@~ '5@~ ' 5@~ ' 5$@~ ' 5p@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5:d ()-~ (5�A~ (5O~ (5bΑ~ (5�2�~ (5%~ (5�~ ( 5r~ ( 59�~ ( 5�~ ( 5,SA~ ( 5J(0)( 33 Less: Cost of treasury stock.. ~ )5< ))-))*20,191~ )5�=A~ )5T�#A~ )5TlA~ )5�A~ )5x�A~ ) 5�&A~ ) 5A~ ) 5M*~ ) 5Ξi~ ) 5)0*( 34 Total receipts..................... ~ *5�-~ *5^�)~ *5nX~ *5R[A~ *5.q�~ *5z|�~ *5Z ~ *5Z~ * 5Z<~ * 5~ * 5K�~ * 5kw~ * 5nX *0+( 35 Business receipts................ ~ +5v+~ +5!A~ +5~� ~ +5� �~ +5b~ +56+�~ +5" �~ +5<�~ + 5 ~ + 5�~ + 5��~ + 5� ~ + 5y< +0,( 36 Interest......................... ~ ,5� ,)*719~ ,5@~ ,5S@~ ,5�-@~ ,5@~ ,5 @~ ,5@~ , 5@~ , 5@@~ , 5@'@~ , 5(YA~ , 5Th:A,0-( 37 Interest on govt. obligations.... ~ -5`@~ -)n@ -)*21 -)-~ -5p@~ -5t@~ -50@~ -5@~ - 5$@~ - 5@~ - 5@ - )- - )--0.( 38 Rents............................ ~ .5 sA~ .)`q@.)*1,284 .)*284~ .5U@.)*1,369~ .5 @~ .5̸@~ . 5@~ . 5p@~ . 5@~ . 5@~ . 5p� A.0/( 39 Royalties........................ ~ /5sy /)- /)- /)- /)*140 /)*388~ /58@~ /5X@~ / 5@~ / 5X@~ / 5 @~ / 5 � A~ / 5�8d/00( 40 Net S-T cap gain less net LT loss ~ 05?@ 0)- 0)- 0)- 0)- 0)-~ 0)Ȏ@~ 0)F@~ 0 )@_@~ 0 5@~ 0 )|@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15~:"1)*9,683~ 15@ 1)*107~ 15@1)*5,883~ 15 @~ 15@~ 1 5D@~ 1 5?@~ 1 5�>@~ 1 5�A~ 1 5r@102( 42 Net gain, noncapital assets...... ~ 25ZA2)*66,9492)*9,0892)*4,648~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5�@~ 2 5@~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35@~ 3)@ 3)*229 3)*491~ 35`@ 3)*392~ 35@~ 3) ~@~ 3 )(@~ 3 5ܦ@~ 3 ) @~ 3 5@~ 3 5 @304( 44 Dividends, foreign corporations.. ~ 45}#A 4)- 4)- 4)-~ 45L@~ 4)4@~ 4)(@~ 45@~ 4 )8@~ 4 5`N@~ 4 5@&@~ 4 5G@~ 4 5�A405( 45 Other receipts................... ~ 55:2�~ 55@@~ 55@~ 55C@~ 55@~ 55@~ 55c@~ 55@~ 5 5 @~ 5 5�A~ 5 5@ A~ 5 5� #A~ 5 5$A506( 46 Total deductions................... ~ 65l�*~ 65!~ 65�~ 65�6�~ 65�~ 65�%j~ 65HnA~ 65l�~ 6 5ڊ�~ 6 5Vv~ 6 5.{�~ 6 56'$~ 6 5ε� 607( 47 Cost of goods.................... ~ 75z9�~ 758A~ 75^\�~ 75�~ 75�~ 75L�~ 75ʢ�~ 75Tt]A~ 7 5fc~ 7 5Oi~ 7 5�~ 7 5|-~ 7 5~Y�708( 48 Compensation of officers......... ~ 85rQ~ 85@~ 856K&~ 85D� A~ 85T�4A~ 85f� ~ 85,�A~ 85� A~ 8 5@~ 8 5yA~ 8 5@~ 8 5A~ 8 5p3@809( 49 Salaries and wages............... ~ 95ڌ�~ 95;@~ 95i/A~ 95A~ 95 h~ 95ξ2~ 95(0A~ 95{,~ 9 5"A~ 9 5~J~ 9 5oA~ 9 5:i~ 9 5��90:( 50 Repairs.......................... ~ :5�8~ :5~@~ :50@~ :5�/@~ :5A~ :5`@~ :5�;@~ :5@~ : 5@9@~ : 5@~ : 5@~ : 5@~ : 5H*A:0;( 51 Bad debts........................ ~ ;5\A~ ;5 @~ ;5@~ ;5@~ ;5@@~ ;5V@~ ;5@@~ ;5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5GA~ <5@~ <5p�A~ <5�A~ <5a&~ <5� A~ <5A~ <5PlA~ < 5_@~ < 5� A~ < 5.@~ < 546A~ < 5A<0=( 53 Taxes paid....................... ~ =5(�~ =5M@~ =5H� A~ =50� A~ =5(~ =5LRA~ =5{A~ =5P� A~ = 5p�A~ = 5p�A~ = 5fA~ = 5؃A~ = 549%A=0>( 54 Interest paid.................... ~ >5~ >54@~ >5`?@~ >5@~ >5 � A~ >5P@~ >5x�A~ >5�7A~ > 5,@~ > 5 �A~ > 5@~ > 5^�9~ > 5Zr�>0?( 55 Charitable contributions......... ~ ?56@~ ?)l@~ ?5@~ ?5@~ ?5@~ ?5Ƨ@~ ?5h@~ ?5@~ ? 5t@~ ? 5@~ ? 5E@~ ? 5@~ ? 5 r@?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5AE @)*978~ @5`@ @)*935~ @5@~ @5̼@~ @5e@~ @5@@~ @ 5r@~ @ 5@~ @ 5 @~ @ 5A~ @ 5*@0A( 57 Depreciation..................... ~ A5WA~ A5@~ A5n A~ A5A~ A5v 3~ A5A~ A5N�"~ A5A~ A 5ĤA~ A 5D!A~ A 5(A~ A 5{4~ A 5�ZA0B( 58 Depletion........................ B)*9,461 B)- B)- B)- B)*4 B)*14~ B)A@~ B)Y@ B )-~ B )`u@ B )-~ B )@~ B 5@B0C( 59 Advertising...................... ~ C5D{~ C5@~ C5�4@~ C5@~ C5@@~ C5I@~ C50@~ C5`@~ C 5@~ C 5Z�@~ C 5� @~ C 5p�A~ C 5t�-AC0D( 60 Pension, prof sh, stock, annuity. ~ D5TWD)*7,398~ D5@@~ D5G@~ D5(�A~ D5ȤA~ D5@~ D5p7@~ D 5@@~ D 5`@~ D 5@~ D 5rA~ D 5�8AD0E( 61 Employee benefit programs........ ~ E5F~ E5@~ E5@X@~ E5�A~ E5�-A~ E5p� A~ E5h A~ E50]A~ E 5� A~ E 5P�A~ E 5H� A~ E 5+~ E 5OE0F( 62 Net loss, noncapital assets...... ~ F5x�A F)*579~ F)@F)*1,661~ F5հ@~ F5@~ F5x@~ F5C@~ F 5@7@~ F 5-@~ F 5@~ F 5@@~ F 5P@F0G( 63 Other deductions................. ~ G5~ G5`@~ G5.MD~ G5A~ G5Nyj~ G5V�*~ G5Xz)A~ G5 "A~ G 5]A~ G 5�8,A~ G 5 ~ G 5�|~ G 5Ʊ@G0H( 64 Total receipts less total deducts.. ~ H5y�~ H5PA~ H5l6"A~ H5A~ H56uS~ H5T++A~ H5�;B~ H5P)A~ H 5 A~ H 5v-A~ H 5X� A~ H 5DS~ H 5�5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5CA J)- J)- J)-~ J)@ J)-~ J)@~ J5@~ J )k@~ J 5@@~ J 5E@~ J 5@~ J 5AJ0K( 66 Net income......................... ~ K5Jg�~ K5@�@~ K5l$~ K5A~ K54A~ K5�+A~ K5NA~ K51~ K 5!~ K 5,�-A~ K 5�3!A~ K 5>W~ K 5�MAK0L( 67 Net income, Form 1120S........... ~ L5GL)*92,719~ L5A~ L5ȝ A~ L5� @~ L5F%A~ L5�*~ L5�A~ L 5A~ L 5�A~ L 5K@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5D%#AM)*16,336~ M5` @~ M5I@~ M5@~ M5�@~ M5 @~ M5`@~ M 5F@~ M 5@~ M 5P@~ M 5@@~ M 5 @M0N( 69 Net operating loss deduction..... ~ N5N#N)*16,334~ N5`@~ N5@~ N5t@~ N5@@~ N50\@~ N5 @~ N 5@~ N 5@~ N 5 @~ N 5@~ N 5@N0O( 70 Dividends received deduction..... ~ O5@~ O)@ O)*160 O)*344~ O5@ O)*294~ O5@~ O5H@~ O )@~ O 5@~ O 5F@~ O 5o@~ O 5@O0P( 71 Income subject to tax.............. ~ P5�~ P5]@~ P5@~ P5� @~ P5H A~ P5�A~ P5(�A~ P5!A~ P 5x% A~ P 5f� ~ P 5�A~ P 5{S~ P 5� �P0Q( 72 Total income tax before credits.... ~ Q5�~ Q5ѻ@~ Q5@~ Q5t@~ Q5`S@~ Q5 @~ Q5e@~ Q5�;@~ Q 5`R@~ Q 5�A~ Q 5A~ Q 5kA~ Q 5|:4AQ0R( 73 Income tax....................... ~ R5؉CA~ R5ѻ@~ R5@~ R5t@~ R5pP@~ R5@A@~ R5 8@~ R5 @~ R 5@6@~ R 58xA~ R 5 �A~ R 5(5A~ R 5vPR0S( 74 Alternative minimum tax.......... ~ S5@ S)-~ S)@ S)-~ S)K@ S)*776~ S)0@~ S5@~ S )0q@~ S )`@~ S 5h@~ S 5ʧ@ S )-S0T( 75 Foreign tax credit................. ~ T5d$A T)- T)- T)- T)*975~ T)&@~ T)g@~ T5@~ T )|@~ T 5~@~ T 5_@~ T 5` @~ T 5�!AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)-~ U)@~ U5Џ@~ U)~@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5`g@~ W)"@~ W)@~ W)@~ W)@ W)*518~ W) @~ W)X@~ W 5@~ W 5@~ W 5Ԝ@~ W 57@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)v@ X)- X)*123 X)*478 X)*534~ X)@~ X5@~ X 5@~ X 5H@~ X 5P@~ X )@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5�) ��" ������������������������������