�\pgldobl00 japT �*L!nB�  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} �(�}  ��} �� a�l��@��@�#@�@ ��@��@��@��@ ��@ ��@ � @ �@ �@��@�@��@��@��@�@��@��@� @� @��@��@��@�@�@��@� @�@21*All Corporations - Returns With 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 --   . . /21*Manufacturing: Primary metal manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMAJOR CODE 331$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (�A  )more0 ( 1 Number of returns.................. ~ 5@@~ *$@ **369 **1,173 **509 **169~ *H@~ *l@~ *f@~ *Q@~ *G@~ *B@~ *E@ 0 ( 2 Total assets....................... ~ 5h *- **22,153 **203,461 **218,804 **102,274~ 5w~ 5Oc~ 5f~ 56~ 5�~ 5o~ 5&� 0 ( 3 Cash............................. ~ 5�:� *- **1,082 **21,447 **34,321 ***~ 5A~ 5A~ 5C A~ 5�A~ 58 A~ 5PH A~ 5:5 0 ( 4 Notes and accounts receivable.... ~ 5"G *- **10,825 **66,786 **61,148 **28,960~ 5�"A~ 5x�A~ 5%A~ 5N�!~ 5�!0~ 5�-A~ 5� A 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- **540 **8,687~ 5@~ 55@~ 5M@~ 5@~ 5�@~ 5�A 0( 6 Inventories...................... ~ 5~T� *-**1,331**27,894**5,032**12,118~ 5DA~ 5jA~  5�%~  5(�!A~  5!A~  51A~  5v�0( 7 U.S. govt. obligations, total.... ~ 5 @ *- *- *- *- *- *- **842~  5ɾ@~  5@~  5@  *-~  5@0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *-**3,312**4,204~  5A@~  5j@~  5K@~  5@t@  *-0( 9 Other current assets............. ~ 5�� *- *-**1,398**2,203 **85~ 5@~ 5 =@~  5�=@~  5x@~  5�>A~  5*A~  5�6A0( 10 Loans to shareholders............ ~ 5' *- *-**1,552**1,572 *-**13,392**20,795~  5@~  5 @~  5@~  5M@~  5.u 0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *-~ *c@ *-~  5@~  5@~  *`@  *-~  *@0( 12 Other investments................ ~ 5�7c *- *- **954 *- *-~ 5K@~ 5P@~  5� A~  5�?A~  5eA~  5gA~  5҆0( 13 Depreciable assets............... ~ 5*�2 *-**27,471**173,752**245,095**89,767~ 5*q~ 5,A~  5l�0( 15 Depletable assets................ ~ 5OA *- *- *- *- *- *- *-~  *f@~  *@  *-~  5@~  5A0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-~  *f@  *-  *-~  *y@~  5C@0( 17 Land............................. ~ 5.�: *- *- *-**11,004**7,392~ 5@~ 5@~  5`@~  5@~  5 @~  5� �@~  5&0( 18 Intangible assets (Amortizable).. ~ 5J *- *-**26,650**50,814**5,609**22,794~ 5`Y@~  5`(@~  5�0@~  5�<A~  5(�!A~  5.[0( 19 Less: Accumulated amortization ~ 5fB *- *-**8,944**27,202**1,207**3,693~ 5@~  5O@~  5y@~  5^@~  5P`@~  5r70( 20 Other assets..................... ~ 5� *- *- **202 **603**-1,392~ 5A@~ 5@~  5@@~  5_@~  5~  5 ~  5�!�0( 21 Total liabilities.................. ~ 5h *-**22,153**203,461**218,804**102,274~ 5w~ 5Oc~  5f~  56~  5�~  5o~  5&�0( 22 Accounts payable................. ~ 5�^ *-**2,821**14,037**78,769**10,725~ 5<�A~ 5A~  5P�A~  50�A~  5�,A~  5�%&A~  5&0( 23 Mort, notes, and bonds under 1 yr ~ 5>� *- *- **57**2,247**8,322~ 5h2A~ 5 A~  5A~  5$�A~  5@� A~  5AA~  5Vp �l@!�@"�@#�@$��@%�@&��@'��@(��@)�@*��@+��@,� @-� @.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8� @9� @:�@;�@<�@=��@>�@?�@0 ( 24 Other current liabilities........ ~ 5h_A *- **5,785 **6,722 **11,424 **3,875~ 5 @~ 5�@~ 5p9A~ 5HA~ 54�A~ 5|�A~ 5� 0!( 25 Loans from shareholders.......... ~ !5Pi4A !*-!**8,125!**8,442!**3,535!**10,028!**28,764!**63,236~ ! 5@~ ! 5@~ ! 5Z@~ ! 5A~ ! 5\.A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*-"**61,100"**93,630"**48,588~ "5DA~ "5�A~ " 5pA~ " 5rA~ " 5T #A~ " 5kZ~ " 5.�$"0#( 27 Other liabilities................ ~ #5ju/ #*- #*- #*-~ #*$@ #*-~ #5@~ #5@~ # 5з@~ # 5@@~ # 5@~ # 5A~ # 5F�#0$( 28 Net worth........................ ~ $5�  $*-$**5,422$**113,102$**29,189$**20,736~ $5�/A~ $5>G(~ $ 5Q~ $ 5|_3A~ $ 5F]~ $ 5~~ $ 5�� $0%( 29 Capital stock................... ~ %5p:QA %*- %**148%**8,098%**4,340 %**142~ %5@~ %5�A~ % 5�?@~ % 5@~ % 5TuA~ % 5�A~ % 5��%0&( 30 Additional paid-in capital...... ~ &5 Y &*- &*-&**38,473&**24,639 &*-~ &5@~ &5@~ & 5p A~ & 5R A~ & 5�2A~ & 5O3~ & 5�&0'( 31 Retained earnings, appropriated. '**3,520 '*- '*- '*- '*- '*- '*-'**1,805' *~ ' *@~ ' *n@ ' ***~ ' *@@'0(( 32 Retained earnings-unappropriated ~ (5�2� (*-(**5,274(**66,531 (**210(**20,594~ (5V�:~ (5 ~ ( 5_B~ ( 5<~ ( 5~E~ ( 5Х8A~ ( 5r|l(0)( 33 Adj. to shareholders equity..... ~ )5@_ )*- )*- )*- )*- )*-)**48,693~ )5@~ ) 5~ ) 5޳@~ ) 5~ ) 5j~ ) 5Z])0*( 34 Less: Cost of treasury stock.. ~ *5OA **- **- **- **- **-***74,927***40,809~ * 5N@~ * 5R@~ * 5@Z@~ * 5@@~ * 5��*0+( 35 Total receipts..................... ~ +5nP�~ +5Vn+**136,466+**633,442+**878,723+**304,409~ +5JTe~ +5r~ + 5�TA~ + 5�%~ + 5j�8~ + 5B�~ + 5;+0,( 36 Business receipts................ ~ ,5L�~ ,52A,**136,466,**633,196,**877,449,**304,409~ ,5c~ ,5Fi~~ , 5�:~ , 5vH~ , 5"%~ , 5ʵ~ , 5�(�,0-( 37 Interest......................... ~ -5:A~ -5g@ -*- -**186-* -*-~ -5@~ -5@~ - 5@~ - 5:@~ - 5@~ - 5@~ - 5�"9-0.( 38 Interest on govt. obligations.... ~ .5p@~ .*b@ .*- .*- .*- .*- .**880 .**222~ . *@~ . 5T@~ . 5@~ . 5@~ . *Ȃ@.0/( 39 Rents............................ ~ /5@@~ /*g@ /*- /*-~ /*@ /***/**1,339 /**526~ / 5@~ / 5\@~ / 5@~ / 5z@~ / 5@@/00( 40 Royalties........................ ~ 05�A~ 0* c@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *$@~ 0 *"@~ 0 5@~ 0 5@~ 0 5x A001( 41 Net S-T cap gain less net LT loss ~ 15D@ 1*- 1*- 1*- 1*- 1*- 1**5~ 1*`b@~ 1 *@~ 1 *5@~ 1 *R@ 1 *-~ 1 *pp@102( 42 Net L-T cap gain less net ST loss ~ 25�#A~ 25�A 2*- 2*- 2*- 2*-2**2,4182**1,423~ 2 5@~ 2 5@@~ 2 *@~ 2 5 @~ 2 5�@203( 43 Net gain, noncapital assets...... ~ 35�A~ 35@ 3*- 3*-~ 3*1@ 3***3**3,815~ 35M@~ 3 5`g@~ 3 5@~ 3 5t@~ 3 5J@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45�)@~ 45N@ 4*- 4*- 4*- 4*- 4**196 4*-~ 4 *`@~ 4 *@z@~ 4 5@~ 4 54@~ 4 5@`@405( 45 Dividends, foreign corporations.. ~ 554A~ 55`@ 5*- 5*- 5*- 5*-~ 5* `@ 5*-~ 5 *P@~ 5 5@~ 5 *@~ 5 5@~ 5 5�A506( 46 Other receipts................... ~ 653A~ 65@>@ 6*- 6**596**1,250 6*-~ 65@~ 65@~ 6 5p@~ 6 5@~ 6 5A~ 6 5� @~ 6 5�(A607( 47 Total deductions................... ~ 75�~ 75&WZ7**119,5797**580,5657**852,8677**296,997~ 75^X~ 75`u~ 7 5"�/~ 7 5~ 7 5R(~ 7 5.�~ 7 5E�708( 48 Cost of goods.................... ~ 85N�~ 85/A8**44,8768**349,6988**640,4468**175,942~ 85J�~ 85:N~ 8 5X\NA~ 8 5ң�~ 8 5\LA~ 8 5�9�~ 8 52 809( 49 Compensation of officers......... ~ 95'A~ 9*0@9**5,1089**35,7139**12,8369**21,823~ 958A~ 95@~ 9 5Ќ@~ 9 5p@~ 9 5 W@~ 9 5 ?@~ 9 5oA90:( 50 Salaries and wages............... ~ :5V~ :5v@:**2,556:**66,995:**98,895:**9,576~ :5лA~ :5�@~ : 5�6 A~ : 5AA~ : 5 A~ : 5A~ : 5jYn:0;( 51 Repairs.......................... ~ ;5,A~ ;5@ ;**391;**5,369;**2,051;**3,391~ ;5�@~ ;5U@~ ; 5@~ ; 5@~ ; 5`'@~ ; 5@~ ; 5֤0;0<( 52 Bad debts........................ ~ <5\@~ <5ė@ <*-<**1,435~ <*@ <*-~ <5u@~ <5 @~ < 5 @~ < 5@~ < 5@~ < 5H@~ < 5 @<0=( 53 Rent paid on business property... ~ =5s1~ =5`@=**40,484=**28,523=**12,707=**8,292~ =5 @~ =50@~ = 5@~ = 5@~ = 5`U@~ = 5�@~ = 5LRA=0>( 54 Taxes paid....................... ~ >5FM~ >5@ >**985>**14,954>**18,477>**4,839~ >5@@~ >5�@~ > 50x@~ > 505@~ > 5@~ > 5@~ > 5'>0?( 55 Interest paid.................... ~ ?5�6�~ ?5@@ ?**298?**3,235?**5,350?**5,544~ ?5@~ ?5�>@~ ? 5 %@~ ? 5v@~ ? 5L@~ ? 5A~ ? 5j?@�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�'@~ @*@ @*- @**18~ @*@ @***~ @*@~ @* @~ @ 5Г@~ @ 5@~ @ 5\@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5� A~ A5�@ A*-A**2,582A**9,946 A**880A**1,416~ A5x@~ A 5L@~ A 5@~ A 5@~ A 5@~ A 50�AA0B( 58 Depreciation..................... ~ B5�4�~ B5@B**4,536B**18,368B**9,782B**7,501~ B5@~ B5�=@~ B 5?A~ B 5�8A~ B 5`DA~ B 5�A~ B 5N�B0C( 59 Depletion........................ ~ C5@~ C5Ě@ C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C 5@~ C 5 @C0D( 60 Advertising...................... ~ D5RA~ D*x@ D**613D**2,336D**3,046D**1,224~ D5@~ D5 @~ D 5@~ D 5ѷ@~ D 5@~ D 5J@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5}A~ E*o@ E*- E*-~ E*@E**1,343~ E5@x@~ E5@~ E 5@~ E 5@~ E 5@~ E 5h@~ E 5�AE0F( 62 Employee benefit programs........ ~ F5L~ F5@ F*-F**1,722F**2,130 F**44~ F5@~ F5@G@~ F 5e@~ F 5`Y@~ F 5`)@~ F 5@@~ F 5 �)AF0G( 63 Net loss, noncapital assets...... ~ G5 v@~ G*@ G*- G*- G*- G*- G**495 G**186~ G 5L@~ G 58@~ G 5(@~ G 5X@~ G 5@-@G0H( 64 Other deductions................. ~ H5J~ H5@H**19,732H**49,619H**37,187H**56,596~ H5tA~ H5�@~ H 5ȽA~ H 5A~ H 5A~ H 5�4A~ H 5�H0I( 65 Total receipts less total deducts.. ~ I5~ I50TAI**16,887I**52,876I**25,855I**7,412~ I5 A~ I5�3A~ I 5A~ I 5F A~ I 5�0A~ I 5NA~ I 5I0J( 66 Constructive taxable income from �J*� J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5,pA~ K52@ K*- K*- K*- K*- K*- K*-~ K *:@ K *- K *-~ K 5@~ K 5sAK0L( 67 Net income, total.................. ~ L5Z�,~ L5AL**16,887L**52,876L**25,855L**7,412~ L5� A~ L5�,A~ L 5p�A~ L 5h A~ L 5�A~ L 5�A~ L 5Z�L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O569~ O5T@O**16,887O**50,895O**25,307O**1,526~ O5Pa�@~ O50@~ O 5( A~ O 50m@~ O 5`I@~ O 5@~ O 5�AO0P( 71 Statutory special deductions, total ~ P5*A~ P5\A P*-P**1,982 P**472 P*-~ P5@P**14,297~ P 5 @~ P 5@~ P 5@~ P 5@~ P 5�$AP0Q( 72 Net operating loss deduction..... ~ Q5j'A~ Q5�$A Q*-Q**1,982 Q**472 Q*-Q**17,058Q**14,297~ Q 5u@~ Q 5@~ Q 5@~ Q 5@~ Q 5FAQ0R( 73 Dividends received deduction..... ~ R5pX@~ R5@ R*- R*- R*- R*- R**278 R*-~ R 5@~ R 5\@~ R 5@~ R 5)@~ R 5w@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5޽~ T5@@ T*- T*-~ T*S@T**5,886~ T50@~ T5@~ T 5R@~ T 5`@~ T 5A~ T 5A~ T 5�T0U( 76 Total income tax before credits.... ~ U5n2D~ U5#@ U*- U*-~ U**@U**1,373~ U5@~ U5@~ U 5@@~ U 5@~ U 5 *@~ U 5P@~ U 5�,3U0V( 77 Income tax....................... ~ V5fA~ V5@ V*- V*-~ V**@V**1,373~ V5@~ V5@~ V 5�@~ V 5@~ V 5@w@~ V 5@~ V 5(AV0W( 78 Personal holding company tax..... ~ W*S@ W*- W*- W*- W*- W*- W*- W*-~ W *S@ W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@@~ Y5B@ Y*- Y*- Y*- Y*- Y**124 Y**886~ Y *X@~ Y 5x@~ Y 5\@~ Y 5ԯ@~ Y 5R@Y0Z( 81 Foreign tax credit................. ~ Z5A Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *J@ Z *-~ Z *@~ Z 5@~ Z 5HAZ0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \56@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ 56@\0]( 84 General business credit............ ~ ]5,@ ]*- ]*- ]*-~ ]*�? ]***~ ]*&@ ]*-~ ] *@q@~ ] *8@~ ] *@ ] *-~ ] 5@]0^( 85 Prior year minimum tax credit...... ~ ^5d@ ^*- ^*- ^*- ^*- ^*-^**1,470~ ^*3@~ ^ 50@~ ^ *P@~ ^ *@~ ^ *@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _66�2~ _6#@ _+- _+-~ _+(@_+*1,373~ _6@~ _6@~ _ 6@~ _ 6`'@~ _ 6N@~ _ 6 @~ _ 6"_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������