�\pgldobl00 jcpT �*\M}oB�  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�@��@� @�1@ ��@��@��@��@ ��@ �@ � @ �@ �@��@��@��@��@�@��@��@��@� @� @��@��@��@�@��@�@� @�@>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: Coating, engraving, heat,xp(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     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 332810$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5e@ **392 **642 **858 **1,006 **383~ *@~ *[@~ *K@~ *3@~ *@~ *@ *** 0 ( 2 Total assets....................... ~ 5XA *- **29,229 **153,715 **350,292 **301,230~ 5hZ:A~ 5NT-~ 5Ƌ3~ 5�;#A~ 5зA~ 5zCI *** 0 ( 3 Cash............................. ~ 5\'A *- **10,647 **47,124 **91,445 **38,266~ 5(�A~ 5�@~ 5@~ 5@~ 5@~ 5@ *** 0 ( 4 Notes and accounts receivable.... ~ 5&U *- **7,959 **25,944 **54,019 **116,227~ 5A~ 5x�A~ 5x�A~ 5 lA~ 5@~ 5ȦA *** 0 ( 5 Less: Allowance for bad debts. ~ 5@w@ *- *- *- *- **517 **2,605 **1,705~ 5r@~ 5N@~ 5d@~ 5ɺ@ *** 0( 6 Inventories...................... ~ 5�& *- **790 *-**37,271**6,893~ 5HUA~ 5`I@~  5R@~  5�2@~  5 @~  5p�A  ***0( 7 U.S. govt. obligations, total.... **3,335 *- *- *- *- *-**3,335 *-  *-  *-  *-  *-  *-0( 8 Tax-exempt securities............ ~ 5A@ *- *- *- *- *- *- *-~  5 @  *-~  5@  *-  *-0( 9 Other current assets............. ~ 5A *-**1,055**4,478**48,725**3,992~ 5@~ 5@~  5@7@~  5�#@~  5�@~  5@@@  ***0( 10 Loans to shareholders............ ~ 5@ *- *-**1,896**3,368 *-~ 5@ **45~  5@~  58@  *-  *-  *-0( 11 Mortgage and real estate loans... **1,700 *- *- *- *- *- *-**1,700  *-  *-  *-  *-  *-0( 12 Other investments................ ~ 5A *- *- *-**11,962**10,054~ 5p@~ 5@$@~  5 @~  5z@~  50@~  5q@  ***0( 13 Depreciable assets............... ~ 5j#� *-**83,918**218,583**377,315**318,233~ 5;A~ 5b(A~  56S,~  5x A~  5 /A~  5�!?  ***0( 14 Less: Accumulated depreciation ~ 5�.� *-**75,520**150,339**284,041**204,024~ 5jpH~ 5�A~  5ĈA~  5\�A~  5hA~  5A  ***0( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  *-0( 17 Land............................. ~ 5�A *- *- *-**5,207~ *g@~ 5`@~ 5@o@~  5@~  5)@~  5u@~  5@  ***0( 18 Intangible assets (Amortizable).. ~ 54�A *- **55**3,206**5,943 *-**5,318 **840~  5`@~  5k@~  5@~  5A  ***0( 19 Less: Accumulated amortization ~ 5@'@ *- **55**1,027 **826 *-**3,581 **378~  5w@~  5K@~  5@~  5@  ***0( 20 Other assets..................... ~ 50P@ *- **379**3,851 **-96**11,918~ 5@@~ 5�0@~  5@~  5@~  5`R~  5@  ***0( 21 Total liabilities.................. ~ 5XA *-**29,229**153,715**350,292**301,230~ 5hZ:A~ 5NT-~  5Ƌ3~  5�;#A~  5зA~  5zCI  ***0( 22 Accounts payable................. ~ 56$, *-**2,203**19,234**96,791**28,889~ 5A~ 5`@~  5@~  5p@~  5@~  5�&@  ***0( 23 Mort, notes, and bonds under 1 yr ~ 5F�# *- *-**32,211 *- **799~ 5X�A~ 5aA~  5p@~  5@~  5K@~  5@  *** �l@!�@"� @#�@$�@%�@&�@'�@(��@)� @*��@+�@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:� @;�@<�@=��@>� @?� @0 ( 24 Other current liabilities........ ~ 5nA *- **282 **8,513 **3,969 **10,561~ 5PW�@~ 5`z@~ 5z@~ 5�>@~ 5`j@~ 5b@ *** 0!( 25 Loans from shareholders.......... ~ !5� A !*-!**13,060!**37,460!**31,856!**18,811~ !5f@!**51,718~ ! 5@ ! *-~ ! 5T@ ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5za "*- "*-"**54,540"**23,801"**27,315~ "5x�A~ "5PO@~ " 58�A~ " 5A~ " 5@~ " 5z A " ***"0#( 27 Other liabilities................ ~ #5�8A #*-#**17,302 #*-#**6,937#**3,731#**1,344~ #5@~ # 5@@~ # 5@~ # *`@~ # 5`g@ # ***#0$( 28 Net worth........................ ~ $5r� $*-$**-3,619$**1,757$**186,938$**211,124~ $5<�(A~ $5DA~ $ 5_A~ $ 5(! A~ $ 5 A~ $ 5�A $ ***$0%( 29 Capital stock................... ~ %5d�A %*-%**6,402%**28,966%**5,331%**13,407~ %5@~ %5@(@~ % 5 @~ % 5@~ % 5@ @~ % 5�3@ % ***%0&( 30 Additional paid-in capital...... ~ &5`�A &*-&**14,507&**3,411 &**830&**15,618~ &5d@&**2,280~ & 5 =@~ & 5�:@~ & 5@~ & 5 A & ***&0'( 31 Retained earnings, appropriated. '**36,497 '*- '*- '*- '*-'**30,494 '*- '*-~ ' 5r@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5�� (*-(**-24,528(**-24,971(**185,934(**151,629~ (5.A0~ (5DA~ ( 5TA~ ( 5hA~ ( 5A~ ( 5H�A ( ***(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*- )*- )*-~ ) 5� ) *- ) *-~ ) 5� ) *-)0*( 34 Less: Cost of treasury stock... ~ *50 A **- **-***5,649***5,157~ **8@***38,290***35,204~ * 5@~ * 5@~ * 5@~ * 5Е@ * ****0+( 35 Total receipts..................... ~ +5+**28,258+**229,625+* *1,835,152+**638,460+**960,200~ +5,rLA~ +5E~ + 5OI~ + 5)A~ + 5,�$A~ + 5nP + ***+0,( 36 Business receipts................ ~ ,5R�,**12,778,**229,324,* *1,831,869,**635,633,**958,870~ ,5�~ ,5~D~ , 5֟H~ , 5>&3~ , 5#A~ , 5O , ***,0-( 37 Interest......................... ~ -5@~ -*2@ -*--**3,191 -**806 -**537~ -5@-**4,097~ - 5@~ - 5@~ - 5D@~ - 5@ - ***-0.( 38 Interest on govt. obligations.... ~ .*@~ .*@ .*- .*- .*- .*-~ .*$@ .**107~ . *u@~ . *@U@~ . *V@ . *- . *-.0/( 39 Rents............................ ~ /5@~ /*@ /*- /*- /*- /*-/**6,037/**4,990~ / * e@~ / *M@ / *-~ / *@ / ***/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0*q@~ 0 *v@ 0 *- 0 *-~ 0 *w@ 0 ***001( 41 Net S-T cap gain less net LT loss ~ 15@ 1*- 1*- 1*- 1*- 1*-1* 1*-~ 1 *`@ 1 *-~ 1 5@ 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 2*`@ 2*- 2*- 2**92 2*- 2*- 2**112 2**7~ 2 *@b@~ 2 *"@ 2 *-~ 2 *k@ 2 ***203( 43 Net gain, noncapital assets...... ~ 35@~ 35j@ 3*- 3*- 3*- 3**451 3**6263**1,095~ 3 *@~ 3 *:@~ 3 *@Z@~ 3 *@ 3 ***304( 44 Dividends, domestic corporations. ~ 45D@ 4*- 4*- 4*- 4**7 4*- 4**868 4**119~ 4 *Y@ 4 *- 4 *-~ 4 *p@ 4 *-405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5*4@~ 5 *@T@~ 5 *Y@~ 5 *}@~ 5 5j@ 5 ***506( 46 Other receipts................... ~ 65У@6**12,457 6**301 6*-6**2,015 6**342~ 65@@~ 65@~ 6 50@~ 6 5¶@~ 6 5l@~ 6 5@ 6 ***607( 47 Total deductions................... ~ 75BI�7**32,2657**220,4467* *1,776,7657**516,1747**911,721~ 75k�~ 75A~ 7 5"1A~ 7 5�*)A~ 7 5'~ 7 5hQ 7 ***708( 48 Cost of goods.................... ~ 85֠�8**7,7068**57,8398* *1,030,8258**172,8988**452,255~ 85v�~ 85�+~ 8 5.�/~ 8 5D!A~ 8 5D�A~ 8 5p*A 8 ***809( 49 Compensation of officers......... ~ 95'~ 9*C@9**23,7079**164,9019**59,5569**112,159~ 95A~ 95P]@~ 9 5@~ 9 5@~ 9 5S@~ 9 5@ 9 ***90:( 50 Salaries and wages............... ~ :5K:**11,561:**46,965:**312,198:**101,650:**128,201~ :5d7A~ :5�@~ : 5@~ : 5T@~ : 5M@~ : 5@ : ***:0;( 51 Repairs.......................... ~ ;5 @ ;**72;**3,038;**10,943;**12,420;**7,340~ ;5g@~ ;5¬@~ ; 5z@~ ; 5@~ ; 5e@~ ; 5@@ ; ***;0<( 52 Bad debts........................ ~ <5@@ <**63 <**106 <*- <**257 <**412~ <5@~ <5@~ < 5@~ < 58@~ < 5@~ < 5@ < ***<0=( 53 Rent paid on business property... ~ =5A=**1,395=**13,069=**57,491=**14,494=**44,784~ =50@~ =5@~ = 5@~ = 5T@~ = 5 @~ = 5@@ = ***=0>( 54 Taxes paid....................... ~ >5OA >**633>**8,804>**55,307>**24,748>**42,894~ >5@~ >5@~ > 5@B@~ > 5@@~ > 5@~ > 5�<@ > ***>0?( 55 Interest paid.................... ~ ?5rA~ ?*e@ ?**328?**9,292?**3,910?**4,067~ ?5@@~ ?5@~ ? 5@~ ? 5@@~ ? 5@~ ? 5@@ ? ***?@�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......... ~ @5h@ @*- @*- @**898 @*- @**262~ @*Ȉ@ @**687~ @ *i@~ @ *4@~ @ *T@~ @ *@s@ @ ***@0A( 57 Amortization..................... ~ A5g@~ A*`@ A*- A**260 A**155 A*-~ A5Р@ A**696~ A 5@~ A 5@@~ A 5ҡ@~ A 5@ A ***A0B( 58 Depreciation..................... ~ B5d�AB**1,732B**7,681B**23,429B**14,891B**18,225~ B5@~ B5s@~ B 5@@~ B 5@@~ B 5@~ B 50@ B ***B0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C *- C *- C *- C *-C0D( 60 Advertising...................... ~ D5`@~ D*"@D**1,403 D**445 D**601D**3,065~ D5@~ D5Ğ@~ D 5گ@~ D 5`@~ D 5@~ D 5Z@ D ***D0E( 61 Pension, prof sh, stock, annuity. ~ E5@~ E5j@ E**935 E**553E**1,591E**7,333~ E5@@~ E5@~ E 5@~ E 5>@~ E 5t@~ E 5E@ E ***E0F( 62 Employee benefit programs........ ~ F5x�A~ F*z@F**4,537F**12,196F**18,067F**26,509~ F5�4@~ F5@@~ F 5@~ F 5�@~ F 5=@~ F 5@@ F ***F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G*- G**52G**1,183 G**212 G**625~ G *{@~ G *|@~ G *U@~ G 5̖@ G ***G0H( 64 Other deductions................. ~ H5f�7H**2,838H**52,032H**98,028H**90,883H**63,033~ H5�A~ H5@~ H 5`@~ H 5@~ H 5@~ H 5P@ H ***H0I( 65 Total receipts less total deducts.. ~ I5K&I**-4,007I**9,178I**58,387I**122,286I**48,479~ I5HK A~ I5 @~ I 5P@~ I 5=@~ I 5@~ I 5� I ***I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K*0t@ K*- K*- K*- K*- K*- K*- K*-~ K *0t@ K *- K *- K *- K *-K0L( 67 Net income (less deficit), total... ~ L5`##AL**-4,013L**9,178L**58,387L**122,286L**48,479~ L5K A~ L5y@~ L 5@~ L 5�'@~ L 5@~ L 5� L ***L0M( 68 Net income, total................ ~ M5b(AM**9,888M**27,856M**64,791M**122,632M**58,951~ M5D#A~ M5К@~ M 5Z@~ M 5@~ M 5@@~ M 5*@ M *-M0N( 69 Deficit, total................... ~ N5P�AN**13,901N**18,678N**6,404 N**346N**10,472N**49,009N**9,695~ N 5@~ N 5@@~ N 5@~ N 5@@ N ***N0O( 70 Net income (less def), Form 1120-A. O**-18,678 O*-O**-18,678 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P**-931 P**-931 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5T�AQ**9,888Q**23,518Q**41,494Q**115,334Q**40,364~ Q5h5AQ**23,324~ Q 5@~ Q 5@~ Q 5: Q *- Q *-Q0R( 73 Statutory special deductions, total ~ R5@ R*-R**4,338R**11,490R**4,991 R**900R**1,461 R**108~ R 5D@~ R 5@~ R *@~ R 5@ R ***R0S( 74 Net operating loss deduction..... ~ S5@ S*-S**4,338S**11,490S**4,986 S**900 S**840 S*-~ S 5@~ S 5@~ S *f@~ S 5V@ S *-S0T( 75 Dividends received deduction..... ~ T5R@ T*- T*- T*- T**5 T*- T**621 T**108~ T *b@~ T *Y@~ T *}@~ T 5@ T ***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.............. ~ V5hf A V*- V*-V**11,806V**2,272V**17,387~ V5@@V**46,591~ V 5�@~ V 5I@~ V 5o@~ V 5@ V *-V0W( 78 Total income tax before credits.... ~ W5G@ W*- W*-W**1,926 W**341W**4,708~ W5@W**15,751~ W 5@~ W 5x@~ W 5P@~ W 5ҭ@ W ***W0X( 79 Income tax....................... ~ X50*@ X*- X*-X**1,926 X**341X**4,708~ X5@@X**15,660~ X 5"@~ X 5P@~ X 5g@~ X 5@ X ***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.......... [**1,547 [*- [*- [*- [*- [*- [**34 [**92~ [ *t@~ [ *r@ [ *-~ [ *@ [ ***[0\( 83 Foreign tax credit................. ~ \*^@ \*- \*- \*- \*- \*- \*-~ \*0@~ \ *=@ \ *-~ \ *R@ \ *- \ *-\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............  _**627 _*- _*- _*-~ _*@ _*- _**273 _*- _ *-~ _ *E@~ _ *@c@~ _ *@c@ _ *-_`�(@a��@b�0`( 87 Prior year minimum tax credit......  `**362 `*- `*- `*- `*- `*- `**333 `*-~ ` *$@~ ` *@ ` *-~ ` **@ ` *-`0a&( 88 Total income tax after credits..... ~ a6�@ a+- a+-a+*1,926 a+*338a+*4,708~ a6`@a+*15,735~ a 6@~ a 6@~ a 6@~ a 6@ a +**aib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> ��" ������������������������������