�\pgldobl00 f`l@ �)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�@��@� @�/@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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: Other fabricated metal+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332900# #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@~ 5ؑ@~ 5q@~ 5@~ 5l@~ )P@~ )pw@~ )@a@~ )I@~ )I@~ )3@~ ).@~ )&@ 0 ( 2 Total assets....................... ~ 5b7 )-~ 5Y~ 5�5G~ 5�~ 5~ 56 e~ 5S-~ 5�~ 569�~ 5XA~ 5�~ 5�( 0 ( 3 Cash............................. ~ 5ʮ� )-~ 5 A~ 5Y@~ 5M~ 5LA~ 50J A~ 5xA~ 5} A~ 5`A~ 5EA~ 5�%A~ 5:Х 0 ( 4 Notes and accounts receivable.... ~ 5�} )-~ 5A~ 5�?A~ 5̯AA~ 5V~ 5 �5A~ 5|?~ 5n")~ 5�6A~ 5_O~ 5�~ 5 Y 0 ( 5 Less: Allowance for bad debts. ~ 50XA )- )- )*590~ 54@~ 5@@~ 5@~ 5@@~ 5@~ 5@~ 5 @~ 5`@~ 5A 0( 6 Inventories...................... ~ 5"4� )-~ 5HA~ 5�? A~ 5`l8A~ 5p2A~ 5R~ 5@~  5�'.~  5LI~  5^P~  5X�9A~  5 0( 7 U.S. govt. obligations, total.... ~ 5OA )-)*12,437 )- )-)*48,560~ 5@~ 5�@~  5R@~  55@  )-~  )i@  )-0( 8 Tax-exempt securities............ ~ 5`@ )- )*846 )- )- )-~ 5l@~ 5@~  5@~  5p@  )-  )-  )-0( 9 Other current assets............. ~ 5N� )-~ 5 @~ 5@~ 5�A~ 5A~ 5A~ 5A~  5 C@~  5�"A~  5�A~  5~B~  5�0( 10 Loans to shareholders............ ~ 5p,A )-~ 5@)*18,448~ 505@)*12,218~ 5@~ 5�@~  5�@~  5@  )-~  )r@~  5 A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 56@~ )(@  )-~  5l@  )-  )-  )-0( 12 Other investments................ ~ 5� � )-)*29,890)*14,156~ 5A~ 5`�A~ 5A~ 5!A~  50� A~  5JI~  5N3~  5NA�~  5�0( 13 Depreciable assets............... ~ 5z�7 )-~ 5,AA~ 5w~ 5f �~ 5T|IA~ 5VY�~ 5Z~  5� �~  5r ~  5v�~  5�9�~  5k�0( 14 Less: Accumulated depreciation ~ 5f`  )-~ 5Zm~ 5�b~ 5L~ 5d�~ 5r~ 5P�>A~  5W~  5bCA~  5*}~  5�~  530( 15 Depletable assets................ )*9,163 )- )*266 )- )- )-~ )b@~ 5α@  )-  )-  )-  )-~  5]@0( 16 Less: Accumulated depletion... )*6,382 )- )*41 )- )- )-~ )I@~ 5l@  )-  )-  )-  )-~  5]@0( 17 Land............................. ~ 5�L )-)*34,748)*10,490~ 5@~ 5`@~ 5@~ 5@~  5W@~  5@~  50@~  51A~  5,�A0( 18 Intangible assets (Amortizable).. ~ 5�;� )-~ 5A@)*34,285~ 50@~ 5*@~ 5H�A~ 5�A~  58MA~  5 A~  5#~  55~  5B�0( 19 Less: Accumulated amortization ~ 5� )-~ 5@)*6,326~ 5 @~ 5 q@~ 5@~ 5 @~  5�'@~  5A~  5x@~  5�6#A~  5|Y0( 20 Other assets..................... ~ 5N  )-)*7,385~ 5@~ 5 R@~ 5@~ 5�@~ 5\@~  5@~  5�A~  5p@~  5\A&A~  5f"f 0( 21 Total liabilities.................. ~ 5b7 )-~ 5Y~ 5�5G~ 5�~ 5~ 56 e~ 5S-~  5�~  569�~  5XA~  5�~  5�(0( 22 Accounts payable................. ~ 5� )-~ 5 � A~ 5A~ 5h�2A~ 5%A~ 5>�)~ 5A~  5�%A~  5 ~  5X1~  5>Fj~  5!0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 58wA~ 5A~ 5�1C~ 5�A~ 5(~ 5rA~  5bA~  5A~  5,5A~  5I~  5<^AA �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�6! )-~ 5@@~ 5 @~ 5. ~ 5diA~ 5^( ~ 5A~ 5D�A~ 5օ3~ 5�? A~ 5 d~ 5~ 0!( 25 Loans from shareholders.......... ~ !5.u !)-~ !5 A~ !5`@~ !5(0$A~ !5[A~ !5L@~ !5P@~ ! 5@@~ ! 5\@~ ! 5P/@~ ! 5�A~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5U� ")-~ "5�!A~ "5`A~ "5*kP~ "5-A~ "56~ "54�/A~ " 5�7(~ " 5\�=A~ " 5^~ " 5�~ " 5HɉA"0#( 27 Other liabilities................ ~ #56 #)-#)*-7,063#)*8,240~ #5@~ #5@~ #5SA~ #5xn A~ # 5�*A~ # 5)A~ # 5h !A~ # 5Z]~ # 5֩�#0$( 28 Net worth........................ ~ $5*f� $)-~ $5@~ $5GA~ $5R&�~ $5~s~ $56~ $5~ $ 5Xc~ $ 5x�~ $ 5 ~ $ 5�~ $ 5RA�$0%( 29 Capital stock................... ~ %5l� %)-~ %5x�A~ %5`+@~ %5�>A~ %5p)A~ %5wA~ %5A~ % 5�A~ % 5NA~ % 5� ~ % 5%A~ % 5� %0&( 30 Additional paid-in capital...... ~ &5k�  &)-~ &5@@~ &5@~ &5� A~ &55A~ &5A~ &5o4~ & 5�A~ & 5W~ & 5N~ & 5�~ & 5VԂ &0'( 31 Retained earnings, appropriated. ~ '5A ')-')*18,189~ ')C@ ')-')*19,271~ '5@~ '5@~ ' 5@ ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�  ()-~ (5~ (5<3A~ (5�,�~ (5D!4A~ (5fv�~ (5E~ ( 5B~ ( 5=A~ ( 5vb~ ( 5VZ�~ ( 5n+�(0)( 33 Less: Cost of treasury stock... ~ )52w ))-))*45,060))*66,982~ )5�#A~ )5@@~ )5�,A~ )5 @~ ) 5p�@~ ) 5IA~ ) 5@(A~ ) 5A~ ) 5[w)0*( 34 Total receipts..................... ~ *5� �!~ *5\�A~ *5Q~ *5�~ *5ƨ~ *5NV~ *5*?~ *5j~ * 5q~ * 5��~ * 5r�~ * 5>�!~ * 5J *0+( 35 Business receipts................ ~ +5" ~ +5{A~ +5~ +5^�~ +5g~ +5U~ +5Ε7~ +5R �~ + 5�~ + 52d�~ + 5JQ�~ + 5�~ + 5jI +0,( 36 Interest......................... ~ ,5� ,)*421~ ,5ҧ@~ ,5<@~ ,5@~ ,5h@~ ,5B@~ ,5@~ , 5ȫ@~ , 5@%@~ , 5@r@~ , 5�A~ , 5z@A,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)*11 -)--)*1,746 -)*567~ -5 @~ -5>@~ - 5@~ - 5@~ - 5ę@~ - )@~ - 5@-0.( 38 Rents............................ ~ .5ئ A .)*152.)*1,287 .)-~ .5Ĩ@ .)*37~ .5@~ .5~@~ . )P@~ . 5ʡ@~ . 5W@~ . 5@~ . 5A.0/( 39 Royalties........................ ~ /5S~ /5ȹ@ /)- /)- /)- /)*160~ /5@~ /5@~ / 5@~ / 5W@~ / 5 c@~ / 5`@~ / 5:UK/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)*4120)*5,814 0)-~ 0)y@~ 05@ 0 )-~ 0 5ȭ@ 0 )- 0 )-~ 0 5l@001( 41 Net L-T cap gain less net ST loss ~ 15h A 1)-1)*8,746 1)*288~ 15W@ 1)*66~ 15@~ 15e@~ 1 )@~ 1 5@~ 1 58@~ 1 5(@~ 1 5�@102( 42 Net gain, noncapital assets...... ~ 25_A~ 25@2)*3,5582)*39,902~ 25Q@~ 25v@~ 25c@~ 25ئ@~ 2 )@~ 2 5@~ 2 5ܻ@~ 2 5@~ 2 5dA203( 43 Dividends, domestic corporations. ~ 35@3) 3)*813 3)*55 3)*339 3)*485~ 35@~ 35$@~ 3 )o@~ 3 5@~ 3 )Pp@~ 3 )y@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�%&A 4)- 4)- 4)- 4)- 4)-~ 4)0t@~ 45@~ 4 5ܚ@~ 4 5,@~ 4 5@~ 4 5@~ 4 5H2$A405( 45 Other receipts................... ~ 55�A~ 55�@~ 55 (~ 55@~ 55%@~ 55@~ 55 b@~ 55X@~ 5 5@@~ 5 5`]@~ 5 5 @~ 5 5 ~@~ 5 5�?%506( 46 Total deductions................... ~ 65FȒ ~ 65\2A~ 65g~ 65t�~ 65{ ~ 65ڶJ~ 65ʍ&~ 65Z~ 6 5 ~ 6 5�.�~ 6 5��~ 6 5^� ~ 6 5M� 607( 47 Cost of goods.................... ~ 75 8~ 75�:A~ 75�*{~ 75.n~ 75v$�~ 75F~ 75�~ 75R~ 7 5E�~ 7 5f@~ 7 5C:~ 7 5 ~ 7 5>\�708( 48 Compensation of officers......... ~ 85��~ 85v@~ 85d�A~ 85xA~ 85g)A~ 85�!A~ 85^ A~ 85V@~ 8 5 F@~ 8 5P!@~ 8 5@~ 8 5`@~ 8 5@xA809( 49 Salaries and wages............... ~ 952K8~ 95 @~ 95f�.~ 95A~ 95>�F~ 95.�$~ 95t@#A~ 950�A~ 9 5aA~ 9 5%A~ 9 5PDA~ 9 5<�)A~ 9 5Y�90:( 50 Repairs.......................... ~ :5#A~ :5@~ :5V@~ :5x@~ :5i@~ :5� @~ :53@~ :5�@~ : 5@~ : 5 @~ : 5N@~ : 5@~ : 5{A:0;( 51 Bad debts........................ ~ ;5<A;)*4,841~ ;5�8@~ ;5X@~ ;5�@~ ;5l@~ ;5@~ ;5@@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5�~ <5D@~ <5H�A~ <5@@~ <5�A~ <5�@~ <58A~ <5P@~ < 5@~ < 5 |@~ < 5P?@~ < 5A~ < 5�$A<0=( 53 Taxes paid....................... ~ =5jQ�~ =5¼@~ =5@{A~ =5P@~ =5A~ =5A~ =5g A~ =5|A~ = 5@~ = 5�A~ = 5A~ = 5OA~ = 5�6=0>( 54 Interest paid.................... ~ >5&~~ >5C@~ >5�@~ >5@@~ >5nA~ >5@@~ >5@^@~ >5x@~ > 5E@~ > 5�*A~ > 5�A~ > 5ބ/~ > 58uFA>0?( 55 Charitable contributions......... ~ ?5@ ?)*911 ?)*476 ?)*225~ ?5T@~ ?)w@~ ?5@~ ?5@~ ? 58@~ ? 5\@~ ? 5@~ ? 5ش@~ ? 5 (@?@�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..................... ~ @5E@)*3,413~ @54@@)*1,838~ @5@~ @5(@~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@@~ @ 5@@~ @ 5+A@0A( 57 Depreciation..................... ~ A5j)#~ A5Z@~ A5FA~ A5�@~ A5�! V)- V)- V)- V)* V)-~ V)g@~ V)@~ V 5@~ V 5$@~ V 5@~ V 52@~ V 5P AV0W( 78 U.S. Possessions tax credit........ ~ W5@ W)-~ W)h@ W)- W)-~ W)y@~ W)@@ W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@@~ Y).@~ Y)$@~ Y)(@~ Y)t@Y)*1,204~ Y)�@~ Y)j@~ Y ) @~ Y )@~ Y 5@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5̧@ Z)- Z)- Z)- Z)- Z)*581~ Z)w@~ Z){@~ Z ) l@ Z )- Z )-~ Z )ps@~ Z 5H@Z0[( 82 Total income tax after credits..... ~ [56P~ [)r@[)*3,716[)*2,394~ [5@~ [5@~ [5@~ [5@@~ [ 5@~ [ 5@Y@~ [ 5 |@~ [ 5x!A~ [ 5�6[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5�~ ]5@ ])*109])*6,829~ ]5@])*23,065~ ]5@~ ]5@~ ] 5@~ ] 5`G@~ ] 5`@~ ] 5@~ ] 5@�]0^%( 84 Corporation's own stock.......... ~ ^*@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^* t@~ ^ *@o@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������