�\pgldobl00 jcpT '*KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New��:1 ��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 &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  HA�C #|A��C #|A�������������U} �(�}  ��} �� c�l�@��@�$@�)@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Nonferrous metal production and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2 processing     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 331315$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5,@ **** *- *- **** **25~ *p|@~ *\@~ *X@~ *C@~ *8@~ *.@~ *=@ 0 ( 2 Total assets....................... ~ 51 **** *- *- **** **14,471~ 56vI~ 5H�(A~ 57A~ 5&YW~ 5�7A~ 5u�~ 5�7  0 ( 3 Cash............................. ~ 5&C **** *- *- **** **2,283~ 5u�@~ 5@@~ 5@~ 5@~ 5`i@~ 5 @~ 5.�# 0 ( 4 Notes and accounts receivable.... ~ 5~F **** *- *- **** **971~ 5$�A~ 5 A~ 5$iA~ 5PSA~ 5� A~ 5H$A~ 5Z 0 ( 5 Less: Allowance for bad debts. ~ 5�- A **** *- *- **** *- **8,448 **598~ 5@~ 5Ȼ@~ 5<@~ 5ǽ@~ 5A 0( 6 Inventories...................... ~ 5z **** *- *- **** **765~ 5IA~ 5� A~  5حA~  58[A~  5h�A~  5(�A~  5n�,0( 7 U.S. govt. obligations, total.... ~ 5@ **** *- *- **** *- *- *-  *-~  5j@~  5@  *-~  5@0( 8 Tax-exempt securities............ ~ 5@ **** *- *- **** *- *- *-~  *@V@~  5N@~  *N@  *-~  5@0( 9 Other current assets............. ~ 5Di **** *- *- **** **19~ 5A@~ 5 @~  5g@~  5 @~  5`@~  5T�A~  5d]-A0( 10 Loans to shareholders............ ~ 56% **** *- *- **** *-**1,034**8,802~  5x@~  5@~  5i@~  5@~  5>2 0( 11 Mortgage and real estate loans... ~ 5@ **** *- *- **** *- *-~ *S@~  5L@~  *@~  *`@  *-~  *@d@0( 12 Other investments................ ~ 5� **** *- *- **** *-**28,430~ 5(UA~  5`�@~  5�@~  5@�A~  5]A~  5�0( 13 Depreciable assets............... ~ 5� � **** *- *- ******24,100~ 5 WD~ 5uA~  5.A~  5<�+A~  5G~  5s~  5H0( 14 Less: Accumulated depreciation ~ 5�a **** *- *- ******19,980~ 5�1~ 5A~  5 A~  5� A~  56]$~  5`H0A~  5B/}0( 15 Depletable assets................ ~ 5pA **** *- *- **** *- *- *-  *-~  *@  *-  *-~  5pA0( 16 Less: Accumulated depletion... ~ 53@ **** *- *- **** *- *- *-  *-  *-  *-  *-~  53@0( 17 Land............................. ~ 5`"A **** *- *- **** *-**35,388**8,867~  5@~  5E@~  5&@~  5@~  5eA0( 18 Intangible assets (Amortizable).. ~ 54 **** *- *- ******9,361**23,538~ **@~  5@~  5>@~  5@~  5P�A~  50( 19 Less: Accumulated amortization ~ 5UA **** *- *- ******3,104**9,868~ **@~  5@~  50@~  5@~  5@~  5$.A0( 20 Other assets..................... ~ 5&� **** *- *- **** **55~ 5D@**1,351~  5@~  5@~  5z~  5~  5� 0( 21 Total liabilities.................. ~ 51 **** *- *- ******14,471~ 56vI~ 5H�(A~  57A~  5&YW~  5�7A~  5u�~  5�7 0( 22 Accounts payable................. ~ 5>� **** *- *- ******3,703~ 5xo A~ 5P.A~  5X�A~  5l A~  5XA~  5hD A~  5�0( 23 Mort, notes, and bonds under 1 yr ~ 5& **** *- *- ****~ *\@~ 5A~ 5@~  58� A~  5@A~  5bA~  5A~  5N �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5*\ **** *- *- **** **11,133~ 5@~ 5@~ 5 .A~ 5P @~ 5p� A~ 5�A~ 5a0 0!( 25 Loans from shareholders.......... ~ !5jP !**** !*- !*- !****!**54,685!**38,285!**26,810~ ! 5@@~ ! 5~@~ ! 5@~ ! 5@~ ! 5�<!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5i� "**** "*- "*- "****~ "*l@~ "5 � A~ "5�-�@~ " 5XMA~ " 5� A~ " 5� A~ " 5f�!~ " 5iQ"0#( 27 Other liabilities................ ~ #5" #**** #*- #*- #**** #*-#**10,017#**35,475~ # 5PW@~ # 5@m@~ # 50C@~ # 5�A~ # 5K #0$( 28 Net worth........................ ~ $5  $**** $*- $*- $****$**-55,394~ $5XA~ $5gA~ $ 5A~ $ 5~�'~ $ 5$~ $ 55~ $ 50 $0%( 29 Capital stock................... ~ %5*A %**** %*- %*- %****%**131,413~ %5@~ %5@~ % 5� @~ % 5 �@~ % 5Hu A~ % 5@~ % 5n%0&( 30 Additional paid-in capital...... ~ &5c� &**** &*- &*- &**** &*-~ &5w@&**23,765~ & 5� A~ & 5y A~ & 5@~ & 5|�A~ & 5uzA&0'( 31 Retained earnings, appropriated. '**16,547 '**** '*- '*- '****'**15,831 '*- '*-~ ' *h@ ' *- ' *- ' *-~ ' *@@'0(( 32 Retained earnings-unappropriated ~ (5X (**** (*- (*- (****(* *-202,638~ (5SA~ (5A~ ( 5vA~ ( 5X]A~ ( 5�A~ ( 5�A~ ( 5‚�(0)( 33 Adj. to shareholders equity..... ~ )5l8A )**** )*- )*- )**** )*-)**56,599)**8,920~ ) 5~ ) *~ ) 5)@~ ) 5&~ ) 5c^)0*( 34 Less: Cost of treasury stock... ~ *5zo� ***** **- **- ***** ******75,240***21,845~ * 5@~ * 5%@~ * 5@~ * *@~ * 5~Q�*0+( 35 Total receipts..................... ~ +5E_ +**** +*- +*- +****+**11,696~ +5~R ~ +56�~ + 5�~ + 5�~ + 5� BA~ + 5�~ + 5 +0,( 36 Business receipts................ ~ ,5� ,**** ,*- ,*- ,****,**11,618~ ,5~ ,5V\~ , 5J�~ , 5�~ , 5�~ , 5�7�~ , 5 ,0-( 37 Interest......................... ~ -5v67 -**** -*- -*- -**** -**4~ -5@-**1,099~ - 5 @~ - 5>@~ - 5@~ - 5@~ - 5t"*A-0.( 38 Interest on govt. obligations.... ~ .5F@ .**** .*- .*- .**** .*-~ .*3@ .*-~ . *Q@~ . *ȁ@~ . *r@~ . 5H@~ . *@.0/( 39 Rents............................ ~ /5@ /**** /*- /*- /****~ /*@/**1,276~ /*b@~ / 5@~ / *{@~ / *H@~ / *`~@~ / 5@/00( 40 Royalties........................ ~ 05P@ 0**** 0*- 0*- 0**** 0*- 0*- 0*-~ 0 *@f@~ 0 *@~ 0 5|@~ 0 5P@~ 0 5@@001( 41 Net S-T cap gain less net LT loss  1**980 1**** 1*- 1*- 1**** 1*- 1**5 1*-~ 1 *@~ 1 *2@~ 1 *a@ 1 *-~ 1 *3@102( 42 Net L-T cap gain less net ST loss ~ 25  2**** 2*- 2*- 2**** 2*-2**2,180~ 2*�?~ 2 5@~ 2 5@~ 2 5 @~ 2 5h@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35�A 3**** 3*- 3*- 3****~ 3*1@ 3**25 3**985~ 3 5 l@~ 3 5ɴ@~ 3 *c@~ 3 5 @~ 3 5#@304( 44 Dividends, domestic corporations. ~ 45Z@ 4**** 4*- 4*- 4**** 4*- 4**31 4*-~ 4 *|@~ 4 *y@~ 4 5ڵ@~ 4 *@~ 4 5`[@405( 45 Dividends, foreign corporations.. ~ 55A 5**** 5*- 5*- 5**** 5*-~ 5* `@ 5*-~ 5 *B@~ 5 5@ 5 *-~ 5 5P@~ 5 5x@A506( 46 Other receipts................... ~ 65,A 6**** 6*- 6*- 6**** 6**54~ 65P@~ 65@~ 6 5@~ 6 5@~ 6 5@( A~ 6 5@~ 6 50"A607( 47 Total deductions................... ~ 75 7**** 7*- 7*- 7****7**28,771~ 75~ 75~ 7 5:�~ 7 5@BA~ 7 5�~ 7 5k�~ 7 56.� 708( 48 Cost of goods.................... ~ 85B�  8**** 8*- 8*- 8****8**7,136~ 85�+�~ 85Z�~ 8 5�~ 8 5x|~ 8 5nWj~ 8 5CA~ 8 5Q�809( 49 Compensation of officers......... ~ 95( 54 Taxes paid....................... ~ >5"A >**** >*- >*- >**** >**993~ >5�@~ >52@~ > 5@~ > 5@~ > 5m@~ > 5@@~ > 5�A>0?( 55 Interest paid.................... ~ ?5.ތ ?**** ?*- ?*- ?****?**4,899~ ?5 @~ ?5j@~ ? 5@~ ? 59@~ ? 5 $@~ ? 5@~ ? 5t?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^��@_��@0@( 56 Charitable contributions......... ~ @5e@ @**** @*- @*- @****~ @*�? @**387 @**175~ @ *{@~ @ *@~ @ *z@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5؏ A A**** A*- A*- A**** A**509A**1,201 A**115~ A 5@~ A 5d@~ A 5@~ A 5@~ A 5AA0B( 58 Depreciation..................... ~ B5V8� B**** B*- B*- B**** B**885~ B5@~ B5@@~ B 5@l@~ B 5@~ B 5@~ B 5`@~ B 5QiB0C( 59 Depletion........................ ~ C5й@ C**** C*- C*- C**** C*- C*- C*- C *- C *- C *- C *-~ C 5N@C0D( 60 Advertising...................... ~ D5О@ D**** D*- D*- D****~ D*@~ D5@~ D5؟@~ D 5˶@~ D 5¦@~ D 5t@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A E**** E*- E*- E****~ E*@~ E5@~ E5@~ E 52@~ E 5w@~ E 5@~ E 5@~ E 5X�AE0F( 62 Employee benefit programs........ ~ F5�+A F**** F*- F*- F****F**1,029~ F5 9@~ F5o@~ F 5�!@~ F 5@3@~ F 5@~ F 5@~ F 5�$AF0G( 63 Net loss, noncapital assets...... ~ G5`@ G**** G*- G*- G**** G*-G**5,968 G**105~ G 5 @~ G 5@~ G *y@~ G *Њ@~ G 5@G0H( 64 Other deductions................. ~ H5vs� H**** H*- H*- H****H**3,331~ H5`@@~ H5 @~ H 50@~ H 5@~ H 5A~ H 5@~ H 5Y>AH0I( 65 Total receipts less total deducts.. ~ I5eM I**** I*- I*- I****I**-17,075~ I5`@~ I5@~ I 5@~ I 5@~ I 5@~ I 5h�A~ I 5Q0 N**** N*- N*- N****N**17,084N**48,027N**14,728~ N 5@~ N 5A@~ N 5@'@~ N 5@~ N 5dI AN0O( 70 Net income (less def), Form 1120-A.  O*- O**** O*- O*- O**** O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. ~ P5� P**** P*- P*- P**** P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5A Q**** Q*- Q*- Q**** Q*-Q**34,779Q**47,800~ Q 5@~ Q 56@~ Q 5@L@~ Q 5@~ Q 5@Q0R( 73 Statutory special deductions, total ~ R5`& R**** R*- R*- R**** R*-R**12,751~ R*@@~ R 5@~ R 5@~ R 5@~ R 5g@~ R 5kAR0S( 74 Net operating loss deduction..... ~ S5΁! S**** S*- S*- S**** S*-S**12,601~ S*@@~ S 5X@~ S 5V@~ S 5\@~ S 5@~ S 5\AS0T( 75 Dividends received deduction..... ~ T5`{@ T**** T*- T*- T**** T*- T**150 T*-~ T *t@~ T 5<@~ T 5԰@~ T 5Ȝ@~ T 5@@T0U( 76 Public utility div paid deduction  U*- U**** U*- U*- U**** U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V5&a V**** V*- V*- V****~ V*"@~ V5U@V**11,663~ V 5@~ V 5@@~ V 5T@~ V 5�A~ V 52AV0W( 78 Total income tax before credits.... ~ W5޻" W**** W*- W*- W****~ W*�?~ W5@W**3,906~ W 5@~ W 54@~ W 57@~ W 5�@~ W 5�AW0X( 79 Income tax....................... ~ X5ƽ! X**** X*- X*- X****~ X*�?~ X5@X**3,906~ X 5x@~ X 5@~ X 5@~ X 5@~ X 5XqAX0Y( 80 Personal holding company tax.....  Y*- Y**** Y*- Y*- Y**** Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes..................  Z*- Z**** Z*- Z*- Z**** Z*- Z*- Z*- Z *- Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [**** [*- [*- [**** [*- [*- [*-~ [ *@R@~ [ *@~ [ *v@~ [ 5@~ [ 5F@[0\( 83 Foreign tax credit................. ~ \5FA \**** \*- \*- \**** \*- \*- \*- \ *- \ *-~ \ *m@~ \ 5b@~ \ 5d A\0]( 84 U.S. Possessions tax credit........  ]*- ]**** ]*- ]*- ]**** ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^**** ^*- ^*- ^**** ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5 @ _**** _*- _*- _****~ _*�? _*- _*-~ _ *o@ _ *- _ *- _ *-~ _ 5(@_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5@ `**** `*- `*- `**** `*-`**1,063 `*-~ ` 5ܘ@~ ` *a@~ ` *0{@~ ` *@~ ` *8@`0a&( 88 Total income tax after credits..... ~ a6�4A a+*** a+- a+- a+*** a+-~ a6@a+*3,906~ a 6@~ a 6@@~ a 6@~ a 6W@~ a 6pXAaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. 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