�\pgldobl00 japT L*@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} �(�}  ��} �� a�l��@��@�$@�@ ��@��@��@��@ ��@ ��@ �@ ��@ �@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@��@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 Foundries,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 331500$ $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@ **** *- **816 **99 *- **149~ *R@~ *D@~ **@ **** *** **** 0 ( 2 Total assets....................... ~ 5. *- *- **130,689 **25,446 *- **331,158~ 5!~ 5p�!A~ 5dA **** *** **** 0 ( 3 Cash............................. ~ 5X�A *- *- **17,250 **668 *- **57,625~ 5@ @~ 5 S@~ 5�8@ **** *** **** 0 ( 4 Notes and accounts receivable.... ~ 5rō *- *- **34,152 **2,685 *- **74,692~ 5(�A~ 5A~ 5F@ **** *** **** 0 ( 5 Less: Allowance for bad debts. ~ 5@ *- *- *- *- *- **1,026 **2,124~ 5@~ *o@ **** *** **** 0( 6 Inventories...................... ~ 5*-a *- *-**19,635 *- *-**52,560~ 5q@~  5P@~  5`@  ****  ***  ****0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *- *- *-~  5@  *-  ****  *-  ****0( 8 Tax-exempt securities............ ~ 5j@ *- *- *- *- *- *-~ 5t@~  5)@  *-  ****  *-  ****0( 9 Other current assets............. ~ 5l�A *- *- **349 *- *-**11,642~ 5@~  5@~  5V@  ****  ***  ****0( 10 Loans to shareholders............ ~ 5l@ *- *-**1,552 *- *-**6,617 **374~  5Ȧ@~  5@  ****  *-  ****0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *- *- *-~  *@~  5@  ****  *-  ****0( 12 Other investments................ ~ 5n�  *- *- **954 *- *-**1,515**18,999~  5`@~  5@  ****  ***  ****0( 13 Depreciable assets............... ~ 5� � *- *-**135,385**112,853 *-**401,232~ 58^A~  5TzA~  50�A  ****  ***  ****0( 14 Less: Accumulated depreciation ~ 5� *- *-**78,790**95,967 *-**285,870~ 5X�A~  58�A~  5<A  ****  ***  ****0( 15 Depletable assets................ ~ *f@ *- *- *- *- *- *- *-~  *f@  *-  ****  *-  ****0( 16 Less: Accumulated depletion... ~ *f@ *- *- *- *- *- *- *-~  *f@  *-  ****  *-  ****0( 17 Land............................. ~ 5�@ *- *- *- **296 *-**4,460**5,094~  5@~  5@  ****  ***  ****0( 18 Intangible assets (Amortizable).. ~ 5*m *- *- *-**4,911 *- *-**23,475~  5ھ@~  5@  ****  ***  ****0( 19 Less: Accumulated amortization ~ 5�@ *- *- *- *- *- *-**1,691~  5@~  *@  ****  ***  ****0( 20 Other assets..................... ~ 5FB *- *- **202 *- *-**7,711~ 5<@~  5R@~  5t  ****  ***  ****0( 21 Total liabilities.................. ~ 5. *- *-**130,689**25,446 *-**331,158~ 5!~  5p�!A~  5dA  ****  ***  ****0( 22 Accounts payable................. ~ 5K *- *-**13,577 **382 *-**70,767~ 5 @~  5Y@~  5@q@  ****  ***  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5V$ *- *- **57**2,049 *-**20,527**42,728~  5@%@~  5l@  ****  ***  **** �l@!�@"�@#�@$��@%�@&�@'�@(��@)�@*��@+��@,�@-�@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8�@9�@:�@;�@<�@=��@>��@?�@0 ( 24 Other current liabilities........ ~ 57 *- *- **6,722 **4,865 *- **30,735~ 5�@~ 5P@~ 5@ **** *** **** 0!( 25 Loans from shareholders.......... ~ !5@ !*- !*-!**1,289!**3,320 !*-!**5,397!**14,126~ ! 5@ ! *- ! **** ! *- ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� "*- "*-"**61,100"**42,306 "*-"**20,364"**124,166~ " 5@~ " 5`@ " **** " *** " ****"0#( 27 Other liabilities................ ~ #5�. #*- #*- #*- #*- #*-#**4,265#**1,804~ # 5Z@~ # 5@ # **** # *** # ****#0$( 28 Net worth........................ ~ $5�" $*- $*-$**47,944$**-27,476 $*-$**179,103~ $5qA~ $ 5�<A~ $ 5ZA $ **** $ *** $ ****$0%( 29 Capital stock................... ~ %5@1 %*- %*-%**8,091%**2,087 %*-%**11,276~ %5~@~ % 5B@~ % 5,@ % **** % *** % ****%0&( 30 Additional paid-in capital...... ~ &5Δ& &*- &*-&**16,664 &**727 &*-&**4,227 &**170~ & 5@~ & 5@ & **** & *** & ****&0'( 31 Retained earnings, appropriated. '**1,807 '*- '*- '*- '*- '*- '*-'**1,805' * ' *- ' **** ' *** ' ****'0(( 32 Retained earnings-unappropriated ~ (5u� (*- (*-(**23,189(**-30,290 (*-(**163,600~ (5A~ ( 5�A~ ( 5yA ( **** ( *** ( ****(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*- )*-~ )5@~ ) *(@~ ) *W� ) **** ) *- ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5U#A **- **- **- **- **- **-***5,198~ * 5�9@~ * 5@ * **** * *- * *****0+( 35 Total receipts..................... ~ +5^ +**** +*-+**360,429+**43,672 +*-+**761,188~ +5�M~ + 5�.A~ + 51 + **** + *** + ****+0,( 36 Business receipts................ ~ ,5SN ,**** ,*-,**360,184,**43,672 ,*-,**758,459~ ,52A~ , 56�<~ , 5\�'A , **** , *** , ****,0-( 37 Interest......................... ~ -5�>@ -**** -*- -**186 -*- -*--**2,357-**2,758~ - 5@~ - *@ - **** - *** - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .**** .*- .*- .*- .*- .*-~ .*T@~ . *r@~ . *@u@ . **** . *- . ****.0/( 39 Rents............................ ~ /5^@ /*- /*- /*- /*- /*- /*- /**390~ / *K@ / *- / **** / *** / ****/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *-~ 0 *@ 0 **** 0 *- 0 ****001( 41 Net S-T cap gain less net LT loss ~ 1* q@ 1*- 1*- 1*- 1*- 1*- 1*- 1*-~ 1 *"@~ 1 *5@ 1 **** 1 *- 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2*- 2*- 2*-2**1,107~ 2 5H@~ 2 5@ 2 **** 2 *** 2 ****203( 43 Net gain, noncapital assets...... ~ 35D@ 3*- 3*- 3*- 3*- 3*- 3**1393**4,626~ 3 * t@~ 3 * k@ 3 **** 3 *** 3 ****304( 44 Dividends, domestic corporations. ~ 4*`m@ 4*- 4*- 4*- 4*- 4*- 4**40 4*-~ 4 *F@~ 4 *>@ 4 **** 4 *- 4 ****405( 45 Dividends, foreign corporations.. ~ 55`y@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *@ 5 *- 5 **** 5 *** 5 ****506( 46 Other receipts................... ~ 65i@ 6**** 6*- 6**59 6*- 6*- 6**192~ 65J@~ 6 5@~ 6 5@ 6 **** 6 *** 6 ****607( 47 Total deductions................... ~ 75, 7**** 7*-7**325,9587**43,200 7*-7**747,971~ 75�2I~ 7 5� :~ 7 5�- 7 **** 7 *** 7 ****708( 48 Cost of goods.................... ~ 85q 8**** 8*-8**195,0758**25,963 8*-8**556,894~ 8598~ 8 5ض&A~ 8 5N8# 8 **** 8 *** 8 ****809( 49 Compensation of officers......... ~ 95p4 A 9*- 9*-9**35,7139**3,159 9*-9**30,318~ 95@@~ 9 5@@~ 9 5@@ 9 **** 9 *** 9 ****90:( 50 Salaries and wages............... ~ :5!A :**** :*-:**7,695:**6,160 :*-:**42,602~ :5 @~ : 5@@~ : 5@@ : **** : *** : ****:0;( 51 Repairs.......................... ~ ;5P@ ;**** ;*-;**5,119 ;*- ;*-;**5,047;**4,051~ ; 5@~ ; 5:@ ; **** ; *** ; ****;0<( 52 Bad debts........................ ~ <5@ <*- <*- <**1 <*- <*-<**1,777<**3,504~ < 5@~ < *t@ < **** < *** < ****<0=( 53 Rent paid on business property... ~ =5@ =**** =*-=**15,306 =*- =*-=**7,891~ =5D@~ = 5@~ = 5Y@ = **** = *** = ****=0>( 54 Taxes paid....................... ~ >5l�A >**** >*->**14,202>**1,009 >*->**16,552~ >5@~ > 5@~ > 5Z@ > **** > *** > ****>0?( 55 Interest paid.................... ~ ?5pA ?*- ?*-?**3,214?**2,285 ?*-?**3,966?**17,933~ ? 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......... ~ @5@ @**** @*- @**18 @*- @*- @**349 @**108~ @ *|@~ @ * g@ @ **** @ *** @ ****@0A( 57 Amortization..................... ~ A5@ A*- A*- A**778 A*- A*- A*-A**1,390~ A *@~ A * l@ A **** A *** A ****A0B( 58 Depreciation..................... ~ B5A B**** B*-B**15,471B**2,924 B*-B**18,675~ B5o@~ B 5@@~ B 5@ B **** B *** B ****B0C( 59 Depletion........................ ~ C*8@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C **** C *- C ****C0D( 60 Advertising...................... ~ D5@@ D**** D*-D**1,348 D*- D*-D**1,304~ D5@~ D 5ĝ@~ D 5ȕ@ D **** D *** D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E5@ E**** E*- E*- E*- E*-E**3,797~ E5@~ E 5f@~ E 5@ E **** E *** E ****E0F( 62 Employee benefit programs........ ~ F5p1A F**** F*-F**1,722 F*- F*-F**16,699F**18,190~ F 5@~ F 5@ F **** F *** F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G**** G*- G*- G*- G*- G*- G**77~ G *@Z@~ G 5ȑ@ G **** G *** G ****G0H( 64 Other deductions................. ~ H5�A H**** H*-H**30,297H**1,699 H*-H**42,101~ H5�,@~ H 5@@~ H 5 @ H **** H *** H ****H0I( 65 Total receipts less total deducts.. ~ I5�)A I**** I*-I**34,471 I**472 I*-I**13,217~ I5@~ I 5`@~ I 5@ I **** I *** I ****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 *- K ****K0L( 67 Net income, total.................. ~ L5y3 L**** L*-L**34,471 L**472 L*-L**13,217~ L5@~ L 5z@~ L 5@ L **** L *** L ****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........... ~ O5@A O*- O*-O**32,489 O*- O*-O**2,015O**14,102~ O 5@~ O 5@ O **** O *- O ****O0P( 71 Statutory special deductions, total ~ P5@@ P*- P*-P**1,982 P**472 P*- P**328P**4,842~ P 5@~ P *5@ P **** P *** P ****P0Q( 72 Net operating loss deduction..... ~ Q53@ Q*- Q*-Q**1,982 Q**472 Q*- Q**300Q**4,842~ Q 5D@ Q *- Q **** Q *- Q ****Q0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R*- R*- R**28 R*-~ R *@~ R *5@ R **** R *** R ****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} A T**** T*- T*- T*- T*-T**10,874T**44,372~ T 5@~ T 5u@ T **** T *** T ****T0U( 76 Total income tax before credits.... ~ U5@�A U**** U*- U*- U*- U*-U**3,541U**15,194~ U 5@~ U 5@ U **** U *** U ****U0V( 77 Income tax....................... ~ V5A V**** V*- V*- V*- V*-V**3,417V**14,889~ V 5@~ V 5@ V **** V *** V ****V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- 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.......... Y**1,091 Y*- Y*- Y*- Y*- Y*- Y**124 Y**305~ Y *2@~ Y *1@ Y **** Y *** Y ****Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *9@ Z *- Z **** Z *- Z ****Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ **** [ *- [ ****[0\( 83 Nonconventional source fuel credit. ~ \56@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ ****\0]( 84 General business credit............ ~ ]*@@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] *6@ ] *- ] **** ] *- ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5x@ ^*- ^*- ^*- ^*- ^*- ^*- ^*-~ ^ *[@~ ^ *@ ^ **** ^ *- ^ ****^0_&( 86 Total income tax after credits..... ~ _6@1A _+*** _+- _+- _+- _+-_+*3,541_+*15,194~ _ 6@~ _ 6 @ _ +*** _ +** _ +***_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������