�\pgldobl00 jcpT ]*LmB�  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: Other fabricated metal,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2product     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 332900$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@@~ *Ѕ@~ 5@~ 5@~ 5@~ 5 @~ 5j@~ *@~ *{@~ *b@~ *T@~ *F@~ *J@ 0 ( 2 Total assets....................... ~ 5q�+ *-~ 5@~ 5p�)A~ 5I~ 5z~ 5 in~ 5"F~ 5c�~ 5:~ 5Z~ 5˪~ 5v ! 0 ( 3 Cash............................. ~ 5r` *-~ 5@~ 5(�A~ 5ZA~ 5`�A~ 5R~ 5|ZA~ 5�>"~ 5 !A~ 5pxA~ 5 A~ 5t 0 ( 4 Notes and accounts receivable.... ~ 5�� *- **3,295~ 5`�A~ 5A~ 5JA~ 5Zѧ~ 59A~ 5*h~ 50A~ 5&M~ 5S~ 5�+J 0 ( 5 Less: Allowance for bad debts. ~ 5�8A *- *- **971 **1,586 **1,617~ 5f@~ 5@@~ 5@~ 5Q@~ 52@~ 5@~ 5|�A 0( 6 Inventories...................... ~ 5x *-**15,371~ 5@D@~ 58 A~ 5вA~ 5�4�~ 5P=6A~  5|h~  5<�1A~  5B~  5�5A~  5^�+0( 7 U.S. govt. obligations, total.... ~ 5@�A *-**11,623 **913 *- *-**2,273**45,840~  5r@~  5d@~  5C@~  5K@~  5@0( 8 Tax-exempt securities............ ~ 5'@ *- *-**4,190 *- **571 **213**11,129~  56@~  5d@~  5}@~  5@~  5@0( 9 Other current assets............. ~ 5�5 *-**7,360~ 5@~ 5 @~ 5�@~ 5أ A~ 5A~  5xA~  5 A~  5Xu A~  5A~  5�0( 10 Loans to shareholders............ ~ 5�� *- **742**24,720**15,319~ 5@2@~ 5@~ 5n@~  5g@~  5k@~  5@  *-~  5jm0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *-**23,927**8,055~  5ִ@  *-~  *@~  5@  *-0( 12 Other investments................ ~ 5،A *- *-**53,017**24,317**70,777~ 5] A~ 5(lA~  5A~  5\�A~  5 @A~  5-~  5� 0( 13 Depreciable assets............... ~ 5� *-~ 5X�A~ 54�3A~ 5( 8A~ 5vf~ 5�`A~ 5�~  5Ve"~  5�$�~  5�~  5�,�~  5� 0( 14 Less: Accumulated depreciation ~ 5B *-~ 5�A~ 5.A~ 5B~ 5X�0A~ 5:P~ 5R~  5�~  5~m~  56f~  5n~  5�0( 15 Depletable assets................ **47,633 *- *-**15,578 *- *-**3,524 *-~  5n@~  5\@  *-  *-~  5y@0( 16 Less: Accumulated depletion... **18,037 *- *- *- *- *- **284 *-~  5F@~  *Ї@  *-  *-~  5@0( 17 Land............................. ~ 5V7O *- *-**14,070**10,335~ 5@@~ 5xA~ 5@4@~  5@~  5p@~  5r@~  5@~  5{"A0( 18 Intangible assets (Amortizable).. ~ 5� *- **197**9,197~ 5@**20,615~ 5A~ 5LEA~  5 A~  5(A~  5q"A~  5�7~  5{Y0( 19 Less: Accumulated amortization ~ 5N *- **88**8,956~ 5@**1,371~ 5@~ 5@~  5@@~  5`)@~  5�%@~  5�5A~  5V |0( 20 Other assets..................... ~ 5wM *-**-3,177~ 5:@~ 5@~ 5c@~ 5oA~ 5�-~  5WA~  5j@~  5�@~  5~  5B0( 21 Total liabilities.................. ~ 5q�+ *-~ 5@~ 5p�)A~ 5I~ 5z~ 5 in~ 5"F~  5c�~  5:~  5Z~  5˪~  5v !0( 22 Accounts payable................. ~ 5Y� *-**21,586~ 5`�A~ 58P A~ 5H� A~ 5K5A~ 5Fc7~  53~  5 A~  5p�"A~  5T�%A~  5Z0( 23 Mort, notes, and bonds under 1 yr ~ 5& *-**42,728**87,952~ 5�A~ 5 JA~ 5X�.A~ 5~%~  5�<(A~  5D!~  5dA~  5|�#A~  5� �l@!��@"��@#��@$�@%��@&��@'�@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3�@4� @5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5y� *- **16,555~ 5p@~ 5�@~ 5�$@~ 5*~ 5!~ 5h~%A~ 5hIA~ 5ЬA~ 58�A~ 5Z� 0!( 25 Loans from shareholders.......... ~ !5� !*-!**183,310!**24,634~ !5p@~ !5P@~ !5hA~ !5 A~ ! 5 @~ ! 5@@~ ! 5w@~ ! 5p@~ ! 5R!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "520H  "*-"**34,942~ "5x� A~ "5!~ "5(�A~ "5p~ "5zxA~ " 5n>H~ " 50A~ " 56V~ " 5VDw~ " 5R"0#( 27 Other liabilities................ ~ #5RN #*- #**-54#**30,118#**2,107#**70,025~ #5A~ #5 k@~ # 5� A~ # 5�6A~ # 5H� A~ # 5A~ # 5Zl#0$( 28 Net worth........................ ~ $5�_ $*-~ $5�~ $58" A~ $5 z@~ $5F|5~ $5"#~ $5f p~ $ 5�~ $ 5�~ $ 5J2�~ $ 5&�~ $ 5n$0%( 29 Capital stock................... ~ %56� %*-~ %5@~ %5k@~ %5@~ %5�8A~ %5A~ %5l A~ % 5A~ % 5A~ % 5VA~ % 5�$A~ % 5�'x%0&( 30 Additional paid-in capital...... ~ &5R�3  &*-&**2,083&**65,312&**36,793~ &5xA~ &51A~ &5�7@~ & 5D� A~ & 5t� A~ & 5nb&~ & 5~*~ & 5q&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*-'**14,775 '*- '*-'**16,091'**14,037~ ' 5̩@ ' *-~ ' *u@ ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5X� (*-~ (5�'~ (5 #@~ (5@@~ (5�"(~ (5*>~ (5 e~ ( 5: �~ ( 5�_~ ( 5~_u~ ( 5�;A~ ( 5�+(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*-)**-11,750 )*-)**3,890)**4,801~ ) 5z~ ) 5~ ) 5@~ ) *P~~ ) 5@�)0*( 34 Less: Cost of treasury stock... ~ *5�d **- **-***28,017***64,112***78,139~ *5A~ *5x�@~ * 50A~ * 5@~ * 59A~ * 5A~ * 5�*0+( 35 Total receipts..................... ~ +56$~ +5e(A~ +5{A~ +5�~ +5�~ +5� ~ +5N%~ +5*~ + 5pgA~ + 56~ + 5ʻ~ + 5Y�~ + 5&+0,( 36 Business receipts................ ~ ,5�*1#~ ,5.~ ,5�.A~ ,5K�~ ,5��~ ,5~ ,5~ ,56~ , 5Ғ�~ , 5.(�~ , 5g�~ , 5�#�~ , 5�28,0-( 37 Interest......................... ~ -5(�?A~ -54@ -**639~ -5@~ -5@~ -5@~ -5d@~ -5u@~ - 5@N@~ - 5@j@~ - 5@~ - 5%@~ - 5s-0.( 38 Interest on govt. obligations.... ~ .5j@ .**16 .*- .**209 .*- .**31 .**294~ .5@~ . 5@~ . 5,@~ . 5l@~ . 5 @~ . 5̩@.0/( 39 Rents............................ ~ /5 A~ /*c@ /*-/**1,199/**2,261 /**211~ /5@~ /5@~ / 5@~ / 5ݰ@~ / 5@~ / 5@~ / 5fA/00( 40 Royalties........................ ~ 05�1I~ 0*k@ 0*- 0*- 0*- 0*-0**1,0530**1,600~ 0 52@~ 0 5@~ 0 5@~ 0 5@~ 0 5WF001( 41 Net S-T cap gain less net LT loss ~ 15 @ 1*- 1*- 1*- 1*- 1**619~ 1*@ 1**528~ 1 *Z@~ 1 *`e@ 1 *-~ 1 5L@~ 1 *R@102( 42 Net L-T cap gain less net ST loss ~ 258�$A2**4,881 2*- 2**80 2**2932**21,4932**9,861~ 25@~ 2 5@~ 2 5@~ 2 5�@~ 2 5@~ 2 5�9!203( 43 Net gain, noncapital assets...... ~ 35A3**15,3193**4,1783**10,8153**16,2953**10,317~ 35@~ 35@~ 3 5Q@~ 3 5@~ 3 5ک@~ 3 5@~ 3 5�7A304( 44 Dividends, domestic corporations. ~ 45` @~ 4*@ 4*- 4**889 4*- 4**2944**1,3014**2,372~ 4 58@~ 4 5@~ 4 *0@~ 4 5@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55$A~ 5*u@ 5*- 5*- 5*- 5*- 5**845~ 55@~ 5 5؝@~ 5 5@~ 5 5@L@~ 5 5@q@~ 5 5%506( 46 Other receipts................... ~ 65NN~ 65@ 6**78~ 65F@~ 65@~ 65|@~ 65@~ 65q@~ 6 5@@~ 6 5`@~ 6 5@~ 6 5@~ 6 5.�5607( 47 Total deductions................... ~ 75V"~ 75D�-A~ 75 �A~ 75|�~ 756~ 75Jj~ 75h�~ 75R~ 7 5)�~ 7 5J�~ 7 5f~ 7 5&2�~ 7 5ڸ-708( 48 Cost of goods.................... ~ 85f�~ 85#A~ 85`NA~ 85_^~ 85Tm( 54 Taxes paid....................... ~ >5bHA~ >5@@~ >5=@~ >5@~ >5P@~ >58sA~ >5I!A~ >5 A~ > 5�A~ > 5x�A~ > 5`�@~ > 5_A~ > 5 4A>0?( 55 Interest paid.................... ~ ?5P"~ ?5W@~ ?5L@~ ?5@�@~ ?5 h@~ ?5@~ ?58_A~ ?5�A~ ? 5@A~ ? 5@cA~ ? 5X�A~ ? 5PDA~ ? 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......... ~ @5 @ @**36 @*- @**278 @**395 @**920~ @5j@~ @5؟@~ @ 5ԥ@~ @ 5,@~ @ 5 @~ @ 5@~ @ 5f@@0A( 57 Amortization..................... ~ A5 A~ A5&@ A**39 A**207A**1,740~ A5̞@~ A5@~ A5h@~ A 5@~ A 5@~ A 5�5@~ A 5@~ A 5 �AA0B( 58 Depreciation..................... ~ B5� ~ B5.@~ B5o@~ B5@~ B5@ @~ B5P@~ B5�##A~ B5]A~ B 5�)A~ B 5PA~ B 5� A~ B 50�A~ B 5�B0C( 59 Depletion........................ ~ C5h@ C*- C*- C*- C*- C*- C*-C*~ C * g@~ C *F@ C *- C *-~ C 5ԙ@C0D( 60 Advertising...................... ~ D58S9A~ D5,@D**1,521~ D5+@~ D5@a@~ D57@~ D5P2@~ D5 @~ D 5b@~ D 5 @~ D 5�@~ D 5@~ D 5HD0E( 61 Pension, prof sh, stock, annuity. ~ E5�.A~ E5N@ E*-E**19,231~ E5@~ E5`d@~ E5�0A~ E5@~ E 5@@~ E 5@~ E 5l@~ E 5%@~ E 5�5AE0F( 62 Employee benefit programs........ ~ F5R~ F5I@F**8,311~ F5 @~ F5@~ F5 @~ F5A~ F5�A~ F 5A~ F 5�@~ F 5�/A~ F 5X�A~ F 5H:@~ M5hdA~ M5A~ M5:I~ M5U)~ M 5�!&A~ M 5�"A~ M 5d�A~ M 5qA~ M 5O�M0N( 69 Deficit, total................... ~ N5fS~ N5X' AN**60,206~ N5�6@~ N5@@~ N5� @~ N5h�A~ N5!@~ N 5 A~ N 5`@~ N 5@~ N 5A~ N 5@N0O( 70 Net income (less def), Form 1120-A.  O**762 O*- O**762 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F. P**-96,891P**-96,891 P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5ƭ�Q**-21,920Q**16,824Q**14,006Q**59,692~ Q5A~ Q5X((A~ Q5A~ Q 5A~ Q 5+ A~ Q 5A~ Q 5@~ Q 5 @Q0R( 73 Statutory special deductions, total ~ R5K ~ R5J@R**1,322R**13,838R**16,308~ R5@~ R5 @~ R5@~ R 5@@~ R 5@@~ R 5@~ R 5@~ R 5(jAR0S( 74 Net operating loss deduction..... ~ S5LA~ S5@S**1,322S**13,216S**16,308S**20,144~ S5@~ S5+@~ S 5�@~ S 5t@~ S 53@~ S 53@~ S 5@@S0T( 75 Dividends received deduction..... ~ T5A~ T*Y@ T*- T**623 T*- T**206T**1,755T**5,902~ T 5@~ T 5,@~ T 5@~ T 5@~ T 5AT0U( 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.............. ~ V56V**7,252V**4,179V**15,142~ V59@~ V5�9@~ V5�A~ V5A~ V 50�A~ V 5� A~ V 5A~ V 5(� A~ V 5HlV0W( 78 Total income tax before credits.... ~ W5�DAW**1,759 W**627W**2,271~ W5D@~ W5@~ W5@@~ W5`@~ W 5`@~ W 5 @~ W 5@~ W 50@~ W 5W0X( 79 Income tax....................... ~ X5xCAX**1,414 X**627X**2,271~ X5D@~ X5@~ X5`@~ X5 @~ X 5P@~ X 5V@~ X 5P\@~ X 5@~ X 5rX0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z* n@ Z*- Z*- Z*- Z*- Z*- Z*- Z*- Z *-~ Z * n@ Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5 @~ [*7@ [*- [*- [*- [**317 [**413 [**138~ [ *}@~ [ 5Е@~ [ 5@~ [ *z@~ [ 5@[0\( 83 Foreign tax credit................. ~ \5�  \*- \*- \*- \*- \*- \*- \*-~ \ *(@~ \ *t@~ \ 5@~ \ 5@~ \ 5KA\0]( 84 U.S. Possessions tax credit........ ~ ]5 @ ]*- ]*- ]*- ]*- ]*- ]*-~ ]*p@~ ] *@ ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit. ~ ^*4@ ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *-~ ^ *4@^0_( 86 General business credit............ ~ _5@ _*- _*- _*- _*- _*- _**541 _**104~ _ *q@~ _ *Pr@~ _ *@~ _ *Pu@~ _ 5 @_`�(@a��@b��0`( 87 Prior year minimum tax credit...... ~ `5v@ `*- `*- `*- `*- `**21 `**213 `**274~ ` *@~ ` 5P@~ ` *@~ ` 5@~ ` 5@`0a&( 88 Total income tax after credits..... ~ a6?Aa+*1,759 a+*627a+*2,271~ a6D@~ a6@~ a6 @~ a6@@~ a 6@~ a 6�.@~ a 6@~ a 6@~ a 67Aaib4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. 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