�\pgldobl00 f`lP *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��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: Machinery manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Other general purpose machinery+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~  "�CAMINOR INDUSTRY 333900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @ )*270~ 5@ )*341~ )@~ )e@~ )@^@~ )H@~ )9@~ ):@~ )$@~ ),@~ ) @ 0 ( 2 Total assets....................... ~ 5:n )-~ 5A )*242,059~ 50� ~  5(]A~  5ΚH~  5d *A~  56Yf~  5 0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ )@]@ )-  )-  )-  )-  )-~  5@@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )-~ )@U@ )-  )-  )-  )-  )-~  5@@0( 17 Land............................. ~ 5ܚA )- )*436)*2,882~ 5f@~ 5�@~ 5@6@~ 5o@~  5�@~  5`4@~  5�@~  5�$@~  5�>A0( 18 Intangible assets (Amortizable).. ~ 5~ )-)*3,024)*10,093~ 5@~ 5@~ 50@~ 5PSA~  5�@~  5+A~  5 �A~  5~  5Vz0( 19 Less: Accumulated amortization ~ 5� )- )*770)*3,081~ 58@~ 5�@~ 5g@~ 5*@~  5@~  5� A~  5�<A~  5F^.~  5o90( 20 Other assets..................... ~ 5fM )-)*14,207 )*616~ 5@~ 5@@~ 5@~ 5@~  5^@~  5A~  5t@~  5*A~  5�70( 21 Total liabilities.................. ~ 5:n )-~ 5A)*242,059~ 50��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@@ )*10,814~ 5IA~ 5 @~ 5XSA~ 5h�A~ 58�A~ 5�A~ 5�,~ 5h�~ 5�π ")-")*69,381")*58,455~ "54�A~ "5A~ "5A~ "5�A~ " 5�A~ " 5-A~ " 5A~ " 5LAA~ " 5Ɲ2"0#( 27 Other liabilities................ ~ #5 #)- #)*-50 #)-~ #5j@~ #5yA~ #5�9@~ #5�7@~ # 5�2@~ # 5]A~ # 5�A~ # 5h~ # 5jc#0$( 28 Net worth........................ ~ $5�  $)-~ $5z@$)*84,572~ $5@(A~ $5 A~ $5t)~ $5�3&~ $ 5N�4~ $ 5b~ $ 5,|5A~ $ 5��~ $ 5l $0%( 29 Capital stock................... ~ %5�G %)-~ %5 KA%)*57,773~ %5pq@~ %5@~ %5� A~ %5BA~ % 5�0A~ % 5XA~ % 5�~ 75I~ 75j~ 75B5A~ 7 5�4c~ 7 5s�~ 7 5�~ 7 5bm~ 7 5R�708( 48 Compensation of officers......... ~ 85a2~ 85@~ 85FA8)*40,121~ 85A~ 85@@~ 85@@~ 85`@~ 8 5@E@~ 8 5@~ 8 5@~ 8 5@@~ 8 5p@809( 49 Salaries and wages............... ~ 95bhI~ 95@9)*188,9079)*41,327~ 95<�A~ 95�9A~ 95A~ 95�A~ 9 5@A~ 9 54JA~ 9 5p| A~ 9 57~ 9 5n90:( 50 Repairs.......................... ~ :5A :)*198~ :5A@:)*1,498~ :5@~ :5@~ :5@~ :5o@~ : 5@~ : 5)@~ : 55@~ : 5@~ : 5cA:0;( 51 Bad debts........................ ~ ;5IA~ ;)R@;)*2,679;)*2,006~ ;5@@~ ;5 A~ ;5@~ ;5P@~ ; 5@~ ; 5@~ ; 5@@~ ; 54@~ ; 5@;0<( 52 Rent paid on business property... ~ <5H)'A <)*629~ <5@t@<)*14,327~ <5@~ <5b@~ <5 @~ <5@~ < 5@~ < 5@;@~ < 5� @~ < 5@~ < 50A<0=( 53 Taxes paid....................... ~ =5> =)*823~ =5@f@=)*17,762~ =5`@~ =5`@~ =5@@~ =5`@~ = 5�&@~ = 5�@~ = 5 n@~ = 5H�A~ = 5QA=0>( 54 Interest paid.................... ~ >5~ >5@~ >5@>)*5,435~ >5`*@~ >5@@~ >5�@~ >5�@~ > 5@R@~ > 5 �@~ > 5`e@~ > 5 A~ > 5F:A>0?( 55 Charitable contributions......... ~ ?5N@~ ?),@ ?)*35 ?)*258?)*1,583 ?)*345~ ?) @~ ?)@~ ? 5@~ ? 5@~ ? )0@~ ? 5:@~ ? 5ݾ@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5� %~ @)@ @)*700 @)*531~ @5̠@~ @5l@~ @5/@~ @5@~ @ 5D@~ @ 5�#@~ @ 5@]@~ @ 5e@~ @ 5X�A@0A( 57 Depreciation..................... ~ A56A A)*826~ A5`@A)*8,631~ A5%@~ A5 @~ A5J@~ A5v@~ A 5@f@~ A 5�-A~ A 5 CA~ A 5`�A~ A 5�2$AA0B( 58 Depletion........................ ~ B5G@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B 5G@B0C( 59 Advertising...................... ~ C5A C)*183~ C5t@C)*6,965~ C5�@~ C5@~ C5@~ C5@~ C 5@~ C 5c@~ C 5@@~ C 5<@~ C 5�AC0D( 60 Pension, prof sh, stock, annuity. ~ D5@�!A~ D) @D)*1,786D)*1,345~ D5\@~ D5@~ D5@~ D5@@~ D 5@~ D 5�5@~ D 5@~ D 5@~ D 5[AD0E( 61 Employee benefit programs........ ~ E5T�8A~ E5@E)*29,555E)*17,898~ E5@@~ E5@@~ E5@~ E5@~ E 5�(A~ E 5 d@~ E 5@~ E 5�:A~ E 50E0F( 62 Net loss, noncapital assets...... ~ F5$KA F)-F) F)*136 F)*549~ F5XA~ F5@~ F5@~ F 5@~ F 5@~ F 5^@~ F 5@~ F 5`s@F0G( 63 Other deductions................. ~ G5 JG)*4,289~ G5AG)*45,443~ G5A~ G5�A~ G5�A~ G5HA~ G 5A~ G 5�A~ G 5A~ G 5�>6~ G 5q�G0H( 64 Total receipts less total deducts.. ~ H5 H)*98~ H5@H)*-8,886~ H5~ H5~ H5~@~ H5T~ H 5_@~ H 5HcA~ H 50(@~ H 5a@~ H 5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)- J)- J)*77~ J)@~ J5@~ J )P@~ J 5@~ J 5@~ J 5@~ J 5@J0K( 66 Net income (less deficit).......... ~ K5U A K)*98~ K5@K)*-8,886~ K50~ K5�~ K5'@~ K)c~ K 5@~ K 5p�A~ K 5@~ K 5p@~ K 5�K0L( 67 Net income....................... ~ L5 uc~ L5,@~ L5I�@L)*4,578~ L50@~ L5`1A~ L5w@~ L5@~ L 5`@~ L 5 A~ L 5xA~ L 5JA~ L 5<�AL0M( 68 Deficit.......................... ~ M5VM)*1,769M)*62,721M)*13,465~ M58hA~ M5oA~ M5 @~ M5p@~ M 5@~ M 5@~ M 5@~ M 5�; A~ M 5|!AM0N( 69 Net income (less def), Form 1120S.. ~ N5^@ N)-~ N5p@ N)-N) *-124,524N)*49,436~ N5@~ N5@@~ N 5@~ N 5@p@~ N 5%@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5`O@~ O)x@O)*3,270 O)-~ O53@O)*1,293~ O5%@~ O5@~ O 5@~ O 5@ O )-~ O 5@~ O 5Ϊ@O0P( 71 Net operating loss deduction..... ~ P5@`@~ P)x@P)*3,270 P)-P)*26,703P)*1,039~ P5@~ P5@~ P 5@~ P 58@ P )-~ P 5@~ P )x@P0Q( 72 Dividends received deduction..... ~ Q5y@ Q)- Q)- Q)- Q)*127 Q)*255~ Q)O@~ Q)@T@Q )~ Q )`k@ Q )-~ Q 5r@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5>M~ R5p@ R)*389R)*4,578~ R5`@~ R5�*@~ R5 @~ R5o@~ R 5@~ R 5�A~ R 5� A~ R 5� A~ R 54�AR0S( 74 Total income tax before credits.... ~ S5�?A~ S)x@ S)*58 S)*687~ S5(@~ S5@@~ S5@~ S5@~ S 5@~ S 5|@~ S 5@~ S 5@~ S 5�@S0T( 75 Income tax....................... ~ T5t�A~ T)Px@ T)*58 T)*687~ T5(@~ T5@~ T5U@~ T5Y@~ T 5@~ T 5`<@~ T 5@~ T 5�@~ T 50~@T0U( 76 Alternative minimum tax.......... ~ U5@~ U)$@ U)- U)- U)-U)*1,315~ U)n@~ U)F@~ U )K@~ U )@~ U )I@~ U 5p@~ U 5@U0V( 77 Foreign tax credit................. ~ V5�@ V)- V)- V)- V)- V)*77~ V)0@~ V5D@~ V )x@~ V 5@~ V 5@~ V 5�%@~ V 5z@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............ ~ Y5'@~ Y)"@ Y)- Y)-Y)*1,053 Y)*305~ Y)\@~ Y)@~ Y )`|@~ Y 5@~ Y )@g@~ Y 5@~ Y 5?@Y0Z( 81 Prior year minimum tax credit...... ~ Z5x@ Z)- Z)- Z)- Z)- Z)-~ Z)m@~ Z)o@~ Z )@~ Z ) `@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5jA~ [)`x@ [)*58 [)*687~ [5@~ [5@~ [5@~ [5n@~ [ 5@0@~ [ 5`@~ [ 53@~ [ 5@@~ [ 5>@[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5<9A~ ])i@ ])- ])-])*1,539])*13,334~ ]5@~ ]5ر@~ ] 5@~ ] 5�6@~ ] 5`@~ ] 5@~ ] 5pyA]0^%( 84 Corporation's own stock.......... ~ ^6^@ ^*- ^*- ^*- ^*- ^*-~ ^6^@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������