�\pgldobl00 jcpT *RK}lB�  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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 manufacturing: Boiler, tank, and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2shipping container     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 332400$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ *~@ **9 *- *- **114 *-~ *`o@ **42~ *C@~ *@~ *@~ *@~ * @ 0 ( 2 Total assets....................... ~ 5J *- *- *- **35,914 *-~ 5A **310,964~ 58"A~ 5; A~ 5PA~ 5,�1A~ 5-� 0 ( 3 Cash............................. ~ 5f?) *- *- *- **9,496 *-~ 5�:@ **30,542~ 5`(@~ 5@~ 5@~ 5@~ 5�A 0 ( 4 Notes and accounts receivable.... ~ 5` *- *- *- **21,736 *-~ 5�A **80,459~ 5A~ 5}@~ 5�&@~ 5X�A~ 5x3 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **363 **1,173~ 5$@~ 5$@~ *X@~ 5(@~ 5q@ 0( 6 Inventories...................... ~ 5A *- *- *- *- *-**85,834**32,620~  5 @~  5@~  5@~  5أA~  56b �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5 Tp *- *- *- **3,091 *-~ 5@ **27,251~ 5 @~ 5F@~ 5T@~ 5�A~ 5 Y6A 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*- !*- !*- !*-!**48,891!**13,719~ ! 5T@~ ! 5@ ! *- ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*- "*- "*- "*-"**36,659"**91,148~ " 5p@~ " 5@@~ " 5�;@~ " 5~F ~ " 5�YA"0#( 27 Other liabilities................ ~ #5~(� #*- #*- #*- #*- #*-#**1,382#**4,948~ # 5@~ # 5`@~ # 5H~ # 5PH~ # 5HA#0$( 28 Net worth........................ ~ $5Z $*- $*- $*-$**13,224 $*-~ $5p@$**104,933~ $ 50�A~ $ 5^@~ $ 5q@~ $ 5h�A~ $ 5JZ�$0%( 29 Capital stock................... ~ %5& %*- %*- %*- %**912 %*-~ %5@%**9,367~ % 5w@~ % 5v@~ % 53@~ % 5`PA~ % 5^+�%0&( 30 Additional paid-in capital...... ~ &5V &*- &*- &*- &*- &*-&**45,608&**14,668~ & 5`@~ & 52@~ & 5@~ & 5�=A~ & 5R?&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*-~ ' 5@~ ' * u@ ' *- ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5 A (*- (*- (*-(**12,312 (*-~ (5P:@(**83,842~ ( 5�= A~ ( 5`@~ ( 5@~ ( 5� ~ ( 5�(0)( 33 Adj. to shareholders equity..... ~ )5@ )*- )*- )*- )*- )*- )*-)**-1,417~ ) *~� ) *-~ ) 5~ ) 5~ ) 5@R@)0*( 34 Less: Cost of treasury stock... ~ *5~�= **- **- **- **- **-***4,682***1,527~ * 5@~ * 5L@~ * 5,@~ * 5@~ * 5F�;*0+( 35 Total receipts..................... ~ +5.8+**110,941 +*- +*-+**180,090 +*-~ +5�+A+**594,695~ + 5>~ + 5A~ + 5rA~ + 5�A~ + 5~ +0,( 36 Business receipts................ ~ ,5�,**110,939 ,*- ,*-,**179,523 ,*-~ ,56,**592,433~ , 5</A~ , 5A~ , 5t<A~ , 5B?~ , 5�,0-( 37 Interest......................... ~ -5ܿA~ -*�? -*- -*- -**567 -*--**1,285-**4,866~ - 5N@~ - *p@~ - 5@~ - 58@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .*x@ .*- .*- .*- .*- .*- .*- .*-~ . *j@ . *-~ . *@g@ . *- . *-.0/( 39 Rents............................ ~ /5�@ /*- /*- /*- /*- /*-/**4,399~ /*p@~ / 5@~ / *$@ / *-~ / 58@~ / 5d@/00( 40 Royalties........................ ~ 05A 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 * u@ 0 *-~ 0 *@g@~ 0 5l@~ 0 5bA001( 41 Net S-T cap gain less net LT loss  1*- 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25H@ 2*- 2*- 2*- 2*- 2*- 2*- 2*-~ 2 5 @ 2 *- 2 *-~ 2 5˶@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 355@ 3*- 3*- 3*- 3*- 3*-~ 3*U@~ 3*g@~ 3 5@~ 3 *@n@~ 3 *=@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4*- 4*- 4**357~ 4 *@U@~ 4 *�? 4 *- 4 *-~ 4 50@405( 45 Dividends, foreign corporations.. 5**128,236 5*- 5*- 5*- 5*- 5*- 5*- 5**987 5 *- 5 *-~ 5 *@ 5 *-~ 5 5@506( 46 Other receipts................... ~ 65A~ 6*�? 6*- 6*- 6*- 6*-~ 65@6**-4,399~ 6 5T@~ 6 5@~ 6 5Ȕ@~ 6 5Ʋ@~ 6 5p�A607( 47 Total deductions................... ~ 75a7**115,492 7*- 7*-7**181,922 7*-~ 75197**577,623~ 7 5i.A~ 7 5A~ 7 5A~ 7 5�!B~ 7 5]�708( 48 Cost of goods.................... ~ 858**95,175 8*- 8*-8**147,063 8*-~ 85�$A8**421,902~ 8 5|-~ 8 5P�A~ 8 5tA~ 8 5&5-~ 8 5.r?809( 49 Compensation of officers......... ~ 95�A~ 9*@ 9*- 9*-9**5,054 9*-~ 95@9**11,908~ 9 5@[@~ 9 5/@~ 9 5@~ 9 5k@~ 9 5@90:( 50 Salaries and wages............... ~ :5�&A~ :5@ :*- :*-:**4,541 :*-~ :5�@:**28,994~ : 5�@~ : 5@~ : 5+@~ : 5�'@~ : 5A:0;( 51 Repairs.......................... ~ ;5@~ ;*.@ ;*- ;*- ;**201 ;*-;**1,375 ;**828~ ; 5J@~ ; 5@~ ; 5@~ ; 5̦@~ ; 5P$@;0<( 52 Bad debts........................ ~ <5f@ <*- <*- <*- <*- <*-<**1,689 <**964~ < 5 @~ < *@~ < *pu@~ < 5~@~ < 5@<0=( 53 Rent paid on business property... ~ =5WA~ =*|@ =*- =*- =**927 =*-~ =5'@=**5,357~ = 5@~ = 5d@~ = 5(@~ = 5@~ = 5 h@=0>( 54 Taxes paid....................... ~ >5� A >**245 >*- >*->**5,942 >*-~ >5@@>**10,566~ > 5@~ > 5j@~ > 5@~ > 5g@~ > 5PmA>0?( 55 Interest paid.................... ~ ?5�:-A?**2,259 ?*- ?*- ?*- ?*-~ ?5#@?**12,020~ ? 5@~ ? 5[@~ ? 5@~ ? 50@~ ? 5f�2?@�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......... ~ @5@ @*- @*- @*- @**27 @*- @**68 @**61~ @ *q@~ @ *E@~ @ *R@~ @ *$@~ @ *@@0A( 57 Amortization..................... ~ A5@~ A*h@ A*- A*- A**61 A*- A**348A**1,589~ A *Ѕ@~ A *,@~ A *@~ A 5Y@~ A 5`v@A0B( 58 Depreciation..................... ~ B5"B**4,559 B*- B*-B**3,190 B*-~ B5@B**10,723~ B 5@~ B 5@~ B 5@@~ B 5�@~ B 5\�AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5`@~ D*x@ D*- D*-D**1,256 D*-~ D5@D**26,588~ D 5\@~ D *H@~ D 5L@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E50u@ E*- E*- E*- E*- E*-E**1,712E**1,732~ E 5U@~ E 5@~ E 5@~ E 5@~ E 5@E0F( 62 Employee benefit programs........ ~ F5`4A~ F*@ F*- F*-F**4,853 F*-~ F5g@F**4,672~ F 5@~ F 5@~ F 5@~ F 57@~ F 5� AF0G( 63 Net loss, noncapital assets...... ~ G5� @~ G*~@ G*- G*- G*- G*-G**2,327~ G*e@~ G *B@~ G *A@~ G *t@~ G *A@~ G 57@G0H( 64 Other deductions................. ~ H5625H**8,338 H*- H*-H**8,806 H*-~ H5 @H**39,547~ H 5@~ H 5S@~ H 5Y@~ H 5p@~ H 5D�"AH0I( 65 Total receipts less total deducts.. ~ I5Y@I**-4,552 I*- I*-I**-1,832 I*-~ I5�I**17,072~ I 5� @~ I 5@~ I 5@~ I 5@$~ I 5P@I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*- K *- K *- K *-~ K *1@~ K 5` @K0L( 67 Net income (less deficit), total... ~ L5AL**-4,552 L*- L*-L**-1,832 L*-~ L5�L**17,072~ L 5@~ L 5@~ L 5!@~ L 5 ~ L 5AL0M( 68 Net income, total................ ~ M5A M*- M*- M*- M**243 M*-M**13,363M**25,836~ M 5I@~ M 5~@~ M 5!@~ M 5 @~ M 5� AM0N( 69 Deficit, total................... ~ N5gAN**4,552 N*- N*-N**2,075 N*-N**45,173~ N5@~ N 5w@~ N 5:@ N *-~ N 5@~ N 5@N0O( 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. P**-3,759P**-3,759 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5k@ Q*- Q*- Q*- Q*- Q*-Q**1,036~ Q*@[~ Q 5@~ Q 5`@~ Q 5@ Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5W@ R*- R*- R*- R*- R*-R**3,865R**2,388~ R 5@~ R 5A@~ R *@~ R 5`@~ R 5@R0S( 74 Net operating loss deduction..... ~ S5�@ S*- S*- S*- S*- S*-S**3,865S**1,151~ S 5|@~ S 5A@ S *-~ S 5`@~ S 5@S0T( 75 Dividends received deduction..... ~ T5@@ T*- T*- T*- T*- T*- T*-T**1,237~ T *N@T *~ T *@ T *-~ 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**243 V*-V**8,462V**20,460~ V 5@~ V 5@~ V 5@~ V 5@~ V 5pAV0W( 78 Total income tax before credits.... ~ W5 @ W*- W*- W*- W**36 W*-W**2,626W**6,956~ W 5|@~ W 5@~ W 5ƭ@~ W 5C@~ W 5@W0X( 79 Income tax....................... ~ X5p@ X*- X*- X*- X**36 X*-X**2,626X**6,956~ X 5@~ X 5@~ X 5ƭ@~ X 5!@~ X 5@X0Y( 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@ [*- [*- [*- [*- [*- [*- [*-~ [ *Z@~ [ *؍@ [ *-~ [ *A@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5@ \*- \*- \*- \*- \*- \*- \*-~ \ *0q@ \ *- \ *-~ \ *a@~ \ 5@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _*s@ _*- _*- _*- _*- _*- _*- _*- _ *- _ *-~ _ *s@ _ *- _ *-_`�(@a��@b��0`( 87 Prior year minimum tax credit......  `**193 `*- `*- `*- `*- `*- `*- `**27 ` *- ` *-~ ` *d@ ` *- ` *-`0a&( 88 Total income tax after credits..... ~ a6@ a+- a+- a+- a+*36 a+-a+*2,626a+*6,929~ a 6i@~ a 6@~ a 6@~ a 6@~ a 6j@aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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