�\pgldobl00 f`l@ D*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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�@��@� @�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'manufacturing: Coating, engraving, heat+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'2treating, and allied activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332810# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5L@ )***~ )Ђ@~ )P@~ )K@~ )*@~ )@~ )@~ )@ )** )- 0 ( 2 Total assets....................... ~ 5� )***~ 5 A )***~ 5I8A~ 5PA~ 5ֵ2~ 5XA~ 5tAA~ 5A~ 5Ċ;A )** )- 0 ( 3 Cash............................. ~ 54�A )***~ 5@ )***~ 5@@~ 5@@~ 5@L@~ 5@^@~ 5@~ 5@~ 5h�A )** )- 0 ( 4 Notes and accounts receivable.... ~ 5V )***~ 5A )***~ 5IA~ 5� @~ 5BA~ 5P@~ 5S@~ 50w@~ 5A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@.@ )*** )- )*** )*3,038 )*1,414~ 5@~ 5,@~ 5n@~ 5@~ 5@ )** )- 0( 6 Inventories...................... ~ 55!A )***)*21,451 )***~ 5�,@)*36,052~ 5p@~ 5@~  5@~  5@~  5x{A  )**  )-0( 7 U.S. govt. obligations, total.... )*4,832 )*** )- )*** )-)*4,120 )-~ )@@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*** )- )-~ 5m@ )-  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 58yA )***~ 50^@ )***~ 5 N@~ 5@~ 5@~ 5�%@~  5@~  5#@~  5@  )**  )-0( 10 Loans to shareholders............ ~ 5K@ )***)*24,658 )***)*58,738)*8,872~ 5!@~ )A@~  5@  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*12,104 )*** )- )***)*11,908 )*102~ )W@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5h�A )***)*12,897 )***~ 5@)*4,631~ 5 @~ 5�@~  5 A@~  5@~  5P� A  )**  )-0( 13 Depreciable assets............... ~ 5F� )***~ 5*A )***~ 5�~ 5 ~ 5L�*A~ 5�A~  5A~  5A~  5Q%  )**  )-0( 14 Less: Accumulated depreciation ~ 5� )***~ 5D�$A )***~ 5ľ4A~ 5iA~ 5\� A~ 5H�A~  5h�A~  5A~  5vA  )**  )-0( 15 Depletable assets................  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )***)*3,962 )***~ 5@)*12,598~ 5@~ 5&@~  5v@~  58@~  5@@  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5A )*** )*477 )***)*2,547 )*889~ 5@~ 5@~  5@]@~  5@@~  5A  )**  )-0( 19 Less: Accumulated amortization ~ 57@ )*** )*451 )***)*2,470 )*168~ 5@~ 5@~  5Z@~  5@~  5@  )**  )-0( 20 Other assets..................... ~ 5A )***)*4,449 )***~ 5@)*33,598~ 5@~ 5B@~  5@~  5@V@~  5@  )**  )-0( 21 Total liabilities.................. ~ 5� )***~ 5 A )***~ 5I8A~ 5PA~ 5ֵ2~ 5XA~  5tAA~  5A~  5Ċ;A  )**  )-0( 22 Accounts payable................. ~ 5'A )***~ 5A )***~ 58� A~ 5@~ 5@~ 5y@~  5G@~  5q@~  5@  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5D!A )***)*27,331 )***~ 5RA~ 52@~ 5Ѝ@~ 5@=@~  5@~  5@@~  5y@  )**  )- �l@!��@"��@#��@$�@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/�@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5A )***~ 5y@ )***~ 50@~ 5@~ 5a@~ 5i@~ 5� @~ 5@~ 5@ )** )- 0!( 25 Loans from shareholders.......... ~ !5XA !)***~ !5`@ !)***!)*103,523!)*15,151~ !5@~ !54@~ ! 5@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m ")***")*85,210 ")***~ "5�"A~ "5@~ "5� A~ "5@~ " 5�A~ " 5�5A~ " 5d�A " )** " )-"0#( 27 Other liabilities................ ~ #5#A #)***#)*3,939 #)***#)*1,056#)*44,980~ #5@~ #5i@~ # 5@@~ # 5@~ # 5p A # )** # )-#0$( 28 Net worth........................ ~ $5 $)***~ $5nA $)***~ $5� A~ $5p�A~ $5�A~ $5D A~ $ 5`�@~ $ 5�A~ $ 5H%A $ )** $ )-$0%( 29 Capital stock................... ~ %5�A %)***~ %5`@ %)***~ %5@~ %5@~ %5h@~ %5q@~ % 5 @~ % )Pz@~ % 5{@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5�, &)***&)*37,578 &)***~ &5@&)*4,107~ &5 l@~ &5@~ & 5@~ & 5@~ & 5BA & )** & )-&0'( 31 Retained earnings, appropriated. ')*48,916 ')***')*48,916 ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5nG ()***~ (5@ ()***~ (5�A~ (5`�A~ (5(�A~ (5؝A~ ( 5~ ( 5�A~ ( 5xeA ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5h�A ))***))*28,015 ))***))*4,702~ ))@@~ )5@~ )5o@~ ) 5l@~ ) 5 ^@~ ) 5+@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5bN *)***~ *5� *)***~ *5�~ *5֌"~ *5K~ *5�A~ * 5�*~ * 5�A~ * 50i3A * )** * )-*0+( 35 Business receipts................ ~ +5VKE +)***~ +5b� +)***~ +5��~ +5� !A~ +5v\K~ +5xvA~ + 5�$A~ + 5fA~ + 5VK + )** + )-+0,( 36 Interest......................... ~ ,5�@ ,)*** ,)*552 ,)***~ ,5@ ,)*804~ ,5@~ ,)@~ , 5@~ , 5(@~ , 5@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)`@ -)*** -)*115 -)*** -)- -)-~ -)`|@~ -)�? - )-~ - )@T@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)***.)*8,579 .)***.)*3,495.)*2,737~ .)p@ .)-~ . )J@~ . )e@~ . )pv@ . )** . )-.0/( 39 Royalties........................ ~ /5@ /)***~ /)@\@ /)*** /)- /)-~ /)@@~ /)@_@ / )-~ / )@~ / )q@ / )** / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)*** 0)- 0)*** 0)- 0)- 0)-~ 0)@~ 0 )P@~ 0 )J@~ 0 )w@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15'@ 1)*** 1)- 1)***~ 1)J@1)*1,020~ 1)p|@~ 1)@~ 1 5@~ 1 )`@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25£@ 2)*** 2)*45 2)*** 2)*106 2)*109~ 25Н@~ 2)X@~ 2 )Q@~ 2 )@R@~ 2 )T@ 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)`d@ 3)*** 3)- 3)*** 3)*4 3)*5~ 3)M@ 3)- 3 )-~ 3 )$@~ 3 )U@ 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 450@ 4)***~ 4)$@ 4)*** 4)- 4)- 4)- 4)- 4 )-~ 4 5@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55�0@ 5)***5)*13,430 5)***~ 55 m@~ 55"@~ 55@~ 55@~ 5 5@~ 5 5@~ 5 5@ 5 )** 5 )-506( 46 Total deductions................... ~ 65J 6)***~ 65U� 6)***~ 65:CA~ 65<� A~ 65t2A~ 658A~ 6 5Lv$A~ 6 5� A~ 6 5*L 6 )** 6 )-607( 47 Cost of goods.................... ~ 75>4A 7)***~ 75D�'A 7)***~ 75S~ 754�A~ 75(A~ 75@wA~ 7 5sA~ 7 5TA~ 7 5>0 7 )** 7 )-708( 48 Compensation of officers......... ~ 85ܺ!A 8)***~ 85\A 8)***~ 85@@8)*22,083~ 85@z@~ 85@~ 8 5һ@~ 8 5=@~ 8 5i@ 8 )** 8 )-809( 49 Salaries and wages............... ~ 95D,A 9)***~ 95A 9)***~ 95.A~ 95w@~ 95@~ 95@~ 9 5`@~ 9 5�4@~ 9 5`@ 9 )** 9 )-90:( 50 Repairs.......................... ~ :5�"@ :)***~ :5@ :)***~ :5@@:)*2,595~ :5@~ :5@~ : 5P@~ : 5@~ : 5@ : )** : )-:0;( 51 Bad debts........................ ~ ;5@@ ;)***;)*1,655 ;)***~ ;5B@ ;)*819~ ;5@~ ;)@~ ; )}@~ ; 5H@~ ; 5@ ; )** ; )-;0<( 52 Rent paid on business property... ~ <5(�A <)***~ <50�A <)***~ <5�+@~ <5@~ <5@~ <5@~ < 5@~ < 5o@~ < 5;@ < )** < )-<0=( 53 Taxes paid....................... ~ =5t�A =)***~ =5j@ =)***~ =5@}@~ =5@~ =5`@~ =5v@~ = 5g@~ = 5@~ = 5,@ = )** = )-=0>( 54 Interest paid.................... ~ >5(SA >)***~ >5R@ >)***~ >5 @~ >5@~ >5@#@~ >5@~ > 5,@~ > 5@~ > 5@ > )** > )->0?( 55 Charitable contributions......... ~ ?5 @ ?)***~ ?)@ ?)*** ?)*238 ?)*424~ ?)j@~ ?)@T@~ ? )I@~ ? )A@~ ? )0s@ ? )** ? )-?@�l@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..................... ~ @5`@ @)*** @)*22 @)***@)*9,735 @)*379~ @5Ѱ@~ @5@~ @ 5ܞ@~ @ 5@~ @ 5b@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5�A A)***~ A5@ A)***~ A5NA~ A5@~ A5@~ A5@i@~ A 5�9@~ A 5`@~ A 5Px@ A )** A )-A0B( 58 Depletion........................  B)- B)*** B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)***~ C5@ C)***~ C5@~ C5 @~ C5z@~ C5Ԑ@~ C 5@~ C 5\@~ C 54@ C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@@ D)***D)*3,277 D)***~ D5w@D)*8,488~ D5l@~ D5~@~ D 5)@~ D 5@~ D 5@ D )** D )-D0E( 61 Employee benefit programs........ ~ E5~ A E)***~ E5@ E)***~ E5@E)*16,178~ E5@~ E52@~ E 5@~ E 5*@~ E 5@@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)*** F)*106 F)***F)*3,567 F)*9~ F55@~ F5x@~ F )0@~ F );@~ F 5@ F )** F )-F0G( 63 Other deductions................. ~ G5A G)***~ G5A G)***~ G5PA~ G5@~ G5 @~ G5`j@~ G 5@~ G 5�2@~ G 5NA G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5@@ H)***~ H5� H)***~ H)~ H5�@~ H5@~ H5i@~ H 5@~ H 5~ H 53@ H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)*** J)- J)*** J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5T@ K)***~ K5@� K)***~ K)~ K5�@~ K5@~ K5h@~ K 5@~ K 5H~ K 53@ K )** K )-K0L( 67 Net income....................... ~ L5P�A L)***L)*21,150 L)***~ L5@~ L5_@~ L5@~ L5F@~ L 5@~ L 5@~ L 5@$@ L )** L )-L0M( 68 Deficit.......................... ~ M5 A M)***~ M5@ M)***~ M5H@M)*16,101~ M5@~ M5G@~ M 5Ρ@~ M 5@@~ M 5@ M )** M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5�2@ N)***N)*-9,589 N)***N)*-2,616~ N5#@~ N5�@~ N5@~ N 5p@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@H@ O)***O)*16,031 O)***O)*7,228O)*8,175~ O)@~ O5@~ O 5@~ O )"@~ O )N@ O )** O )-O0P( 71 Net operating loss deduction..... ~ P5�1@ P)***P)*16,031 P)***P)*7,161P)*8,171~ P)ȃ@~ P5@~ P 5@ P )- P )- P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)]@ Q)*** Q)- Q)*** Q)*3 Q)*3~ Q)D@ Q)- Q )-~ Q )"@~ Q )N@ Q )** Q )-Q0R( 73 Income subject to tax.............. ~ R5L@ R)***R)*5,119 R)***R)*33,802R)*10,288~ R5c@~ R5c@~ R 5A@~ R 5@~ R 5@ R )** R )-R0S( 74 Total income tax before credits.... ~ S5�@ S)*** S)*854 S)***S)*10,468S)*3,456~ S5f@~ S5@~ S 58@~ S 5@~ S 5@ S )** S )-S0T( 75 Income tax....................... ~ T5 @ T)*** T)*854 T)***T)*10,468T)*3,456~ T5F@~ T5@~ T 56@~ T 5@~ T 5@ T )** T )-T0U( 76 Alternative minimum tax.......... ~ U)@b@ U)*** U)- U)*** U)- U)-~ U)0@~ U)B@~ U )@W@ U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)Q@ V)***~ V)@ V)*** V)- V)-~ V)D@~ V)�?~ V )7@ V )- V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)*** W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)*** X)- X)*** X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@`@ Y)***~ Y)@ Y)***~ Y)E@ Y)-~ Y)@@~ Y)?@ Y )- Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)F@ Z)*** Z)- Z)*** Z)- Z)- Z)- Z)-~ Z )F@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5 @ [)*** [)*848 [)***[)*10,424[)*3,456~ [5Щ@~ [5$@~ [ 5@~ [ 5@~ [ 5@ [ )** [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@{@ ])***~ ])@ ])*** ])*902])*3,116~ ]5@~ ]5l@~ ] 5@~ ] 5ؗ@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^**** ^*- ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������