�\pgldobl00 japT �*#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��@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@�@� @��@��@��@��@��@��@��@�@�@��@��@��@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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(manufacturing: Cutlery, hardware, spring,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -*2"and wire: machine shops, nut, bolt     3Size of Total Assets     !!~ !�?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #�AMINOR INDUSTRY 332215$ $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@~ * @~ 5̬@ **1,758~ 5l@~ 5@~ 5Ҡ@~ *p@~ *e@~ *F@~ *6@~ *5@~ *,@ 0 ( 2 Total assets....................... ~ 5�)� *-~ 5mA **282,901~ 5l7'A~ 5/A~ 5�*~ 5Je~ 5Fe�~ 5*a~ 5^m\~ 5K�~ 5R 0 ( 3 Cash............................. ~ 5?A *-~ 5@ **28,990~ 5@~ 5�%A~ 5h� A~ 5 A~ 5�A~ 5Т@~ 5@~ 5A~ 5t�A 0 ( 4 Notes and accounts receivable.... ~ 5 *- **17,407 **69,436~ 5(� A~ 5A~ 5�/A~ 5�A~ 5"A~ 5 �A~ 5\�A~ 5~?%~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5gA *- **574 *- **91 **3,804~ 5ĵ@~ 5*@~ 5ʾ@~ 5@~ 5@~ 5@~ 5p@ 0( 6 Inventories...................... ~ 5�#B *-**24,154**45,092~ 5`�A~ 5Ч@~ 5l:~ 5LA~  5�#~  5QA~  5A~  5H&~  5�:A0( 7 U.S. govt. obligations, total.... ~ 5@ *- *- *- *- *-**20,516~ *w@~  5@~  5@  *-  *-~  5,@0( 8 Tax-exempt securities............ ~ 5I@ *- *- *- *- *- *-~ 5%@~  5@  *-  *-~  5@@~  5Ԝ@0( 9 Other current assets............. ~ 5,A *-**1,751**4,439**10,112~ 5@~ 5A~ 5`@~  5 @~  5 v@~  5g@~  5`�A~  5ؙA0( 10 Loans to shareholders............ ~ 5�A *-**12,560**12,412**5,031**23,304~ 5`D@**19,893~  5@~  5#@~  *e@~  *h@~  5&@0( 11 Mortgage and real estate loans... ~ 5@i@ *- *- *- *-**9,404**5,724 *-~  5R@~  5T@  *-  *-~  5J@0( 12 Other investments................ ~ 5) *- *- *-**3,479**26,025~ 5 A~ 50�A~  5A~  5d@~  5@2@~  5PA~  5�,�0( 13 Depreciable assets............... ~ 5�#� *-~ 5вA**406,717~ 5>�?~ 5�H~ 5^>~ 5�L~  5Zs~  50A~  5@~  5Ē8A~  5SA0( 14 Less: Accumulated depreciation ~ 5F� *-~ 5~A**285,915~ 5/~ 5n�/~ 5:~ 5L2~  5�3D~  5�"A~  5m"A~  5ȏ*A~  5&ˬ0( 15 Depletable assets................ ~ 5h@ *- *- *- *- *- *- *-  *-~  5h@  *-  *-  *-0( 16 Less: Accumulated depletion... ~ 5@ *- *- *- *- *- *- *-  *-~  5@  *-  *-  *-0( 17 Land............................. ~ 5�0A *-**2,567 *-**1,916**9,879~ 5@~ 5@U@~  5@~  5 @~  5@~  5@~  5@0( 18 Intangible assets (Amortizable).. ~ 5*� *- **210**3,274**19,547**5,024~ 5R@~ 5@~  5@~  5@~  5KA~  5A~  50( 19 Less: Accumulated amortization ~ 56�# *- **11**2,506**6,969**3,206~ 5}@~ 5@~  5/@~  5@~  5@~  5`(@~  5A0( 20 Other assets..................... ~ 5~�3 *- *- **962**13,808**3,321~ 5@~ 5Ъ@~  5@r@~  5@~  5�3@~  5�@~  5�A0( 21 Total liabilities.................. ~ 5�)� *-~ 5mA**282,901~ 5l7'A~ 5/A~ 5�*~ 5Je~  5Fe�~  5*a~  5^m\~  5K�~  5R0( 22 Accounts payable................. ~ 5� *-**23,303**25,016~ 5g@~ 5A~ 5A~ 5�@~  5�( A~  5dA~  5x!A~  5x� A~  5@K+A0( 23 Mort, notes, and bonds under 1 yr ~ 5jL� *-**7,187**78,709**26,996~ 5y@~ 5A~ 54A~  5_ A~  5�A~  5`�A~  5P#@~  5 �+A �l@!��@"�@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n.� *- **3,061 **3,553~ 5@~ 5@~ 5`� A~ 5HaA~ 5X�A~ 5@~ 5�@~ 5A~ 5F 0!( 25 Loans from shareholders.......... ~ !5zA !*-!**12,489!**40,476!**96,443!**39,205~ !5%@~ !5@~ ! 5]@~ ! 55@~ ! 5@a@~ ! 5q@~ ! *k@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� � "*-"**5,012"**65,651~ "58�A~ "5�A~ "5�=~ "5P@~ " 5h�A~ " 50TA~ " 5�A~ " 5f�%~ " 53�"0#( 27 Other liabilities................ ~ #5� #*-#**-27,909 #**323 #**#**8,207~ #5 )@~ #5@~ # 5@~ # 5@~ # 5М�@~ # 5T@~ # 5�}#0$( 28 Net worth........................ ~ $5& $*-~ $5�4@$**69,173~ $5�A~ $5P�A~ $5r!�~ $5?~ $ 5ޘb~ $ 58�'A~ $ 5 A~ $ 5&m~ $ 5>9|$0%( 29 Capital stock................... ~ %5�0A %*-~ %5@%**2,180~ %5@~ %5Q@~ %5�A~ %5@~ % 5@~ % 5�0@~ % 5f@~ % 5@~ % 58�A%0&( 30 Additional paid-in capital...... ~ &5fݶ &*-&**2,658&**6,350&**82,407&**38,475~ &5A~ &5@~ & 5hA~ & 5�)A~ & 5@~ & 5� A~ & 5n&0'( 31 Retained earnings, appropriated. '**20,132 '*- '*- '*- '*- '*-'**12,973'**6,834~ ' *Pt@ ' *- ' *- ' *- ' *-'0(( 32 Retained earnings-unappropriated ~ (5Y� (*-~ (5�@(**60,643~ (5� A~ (5D�A~ (5j{~ (5<~ ( 5U~ ( 5#A~ ( 5�A~ ( 5h�5A~ ( 5�(0)( 33 Adj. to shareholders equity..... ~ )5� )*- )*- )*- )*- )*- )**-171 )*-~ ) 5@~ ) 5P~ ) *G~ ) 5o~ ) 5p@)0*( 34 Less: Cost of treasury stock.. ~ *5~ZH **-***6,080 **-***3,593***5,392~ *5x� A~ *5@~ * 5 @~ * 5@~ * 5@~ * 5@~ * 5H�$A*0+( 35 Total receipts..................... ~ +5�.D ~ +5@+A~ +5`A+**600,279~ +5�%�~ +5�&z~ +5~ +5�~ + 5 ~ + 5j<�~ + 5�7~ + 56G�~ + 5|+0,( 36 Business receipts................ ~ ,5 � ~ ,5A~ ,5FA,**600,279~ ,5u�~ ,5x~ ,5f3~ ,5*й~ , 5t~ , 5r�~ , 5�<}~ , 5r~ , 5ְ�,0-( 37 Interest......................... ~ -5x'A~ -*?@ -**869 -*--**1,541~ -5C@~ -5`@~ -5@~ - 5@~ - 53@~ - 5@~ - 5@~ - 5�+-0.( 38 Interest on govt. obligations.... ~ .5h@~ .*�? .*- .*- .*- .*- .**906 .**820~ . 5@~ . *b@~ . *T@~ . 5@~ . 5@.0/( 39 Rents............................ ~ /5@~ /*@ /*- /*- /*- /**434/**5,303/*~ / 5@~ / 5@~ / *u@~ / 5l@~ / 5͹@/00( 40 Royalties........................ ~ 05H�A~ 0*�? 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *u@~ 0 *@ 0 *-~ 0 5x@~ 0 5H�A001( 41 Net S-T cap gain less net LT loss ~ 15T@ 1*- 1*- 1*- 1*- 1*- 1**765 1*-~ 1 *y@ 1 *-~ 1 5@~ 1 5@~ 1 *@102( 42 Net L-T cap gain less net ST loss ~ 25�8@ 2*- 2*- 2*- 2*- 2**835~ 25@ 2**754~ 2 5@~ 2 5@~ 2 5Й@2 *~ 2 5.@203( 43 Net gain, noncapital assets...... ~ 35`'@~ 3*F@ 3**738 3*- 3**4653**1,061~ 359@~ 35ж@~ 3 5 @~ 3 5@~ 3 *@~ 3 5f@~ 3 5<@304( 44 Dividends, domestic corporations. ~ 453@ 4*- 4*- 4*- 4*- 4**4044**1,705 4**424~ 4 * u@~ 4 *|@~ 4 *`@~ 4 *d@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55`@~ 5*@Y@ 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *~@~ 5 5h@~ 5 *@~ 5 5@~ 5 5@506( 46 Other receipts................... ~ 65vV"~ 65:@ 6*- 6*-6**9,283~ 65@~ 65>@~ 65@~ 6 5@~ 6 5@~ 6 5U@~ 6 5@~ 6 5@�A607( 47 Total deductions................... ~ 75J ~ 75�9A~ 75A7**524,684~ 75n �~ 75;A~ 75O�~ 75FƩ~ 7 5�~ 7 5�~ 7 5.nv~ 7 5T�~ 7 5r708( 48 Cost of goods.................... ~ 85n~ 85H:A~ 85A8**151,979~ 85^,P~ 85(~/A~ 85VCE~ 85{m~ 8 5�~ 8 5:A~ 8 5QX~ 8 5f~ 8 5*809( 49 Compensation of officers......... ~ 95_~ 95i@9**41,3959**47,607~ 95_A~ 95�A~ 95&� ~ 95�A~ 9 5H?A~ 9 5@~ 9 5@~ 9 5@@~ 9 5@90:( 50 Salaries and wages............... ~ :5*~ :5l@:**72,422:**105,206~ :5@~ :5`OA~ :5n7%~ :5q A~ : 5`<A~ : 5d�@~ : 5@~ : 5A~ : 5|E:0;( 51 Repairs.......................... ~ ;5 A~ ;*P@;**4,580;**9,801~ ;5@~ ;5@~ ;5`@~ ;5@~ ; 5@~ ; 5_@~ ; 5_@~ ; 5@@~ ; 5 -@;0<( 52 Bad debts........................ ~ <5@~ <*2@ <*- <*-<**1,074<**3,686~ <5@~ <5@~ < 5t@~ < 5@~ < 5@~ < 5@~ < 5�8@<0=( 53 Rent paid on business property... ~ =5h0~ =5@=**18,489=**28,498~ =5P7A~ =5@~ =5g A~ =5p@~ = 5@~ = 5@~ = 5@~ = 5@~ = 5f@=0>( 54 Taxes paid....................... ~ >5� ;~ >5@~ >5@>**20,175~ >5@~ >5�@~ >5� A~ >50@~ > 5@~ > 5 @~ > 5@@~ > 50@~ > 5�A>0?( 55 Interest paid.................... ~ ?5~Q~ ?5(@?**2,353?**12,874~ ?5@~ ?5`@~ ?5� A~ ?5@~ ? 5@~ ? 5@~ ? 5�@~ ? 5�@~ ? 56?@�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/@~ @*D@ @**79 @*- @**188~ @5t@~ @5@~ @5@~ @ 5@~ @ 5d@~ @ * @~ @ 5F@~ @ 5p@@0A( 57 Amortization..................... ~ A5؏A~ A*؆@ A**11 A**384A**1,974 A**788~ A5@~ A5@~ A 5@~ A 5j@~ A 5\@~ A 5@~ A 5�@A0B( 58 Depreciation..................... ~ B5 e5A~ B5@B**7,148B**28,726~ B5@@~ B5 @~ B5A~ B5 @~ B 5A~ B 5@~ B 5@~ B 5@~ B 5AB0C( 59 Depletion........................ ~ C*R@ C*- C*- C*- C*- C*- C*- C*- C *-~ C *P@~ C *@ C *-~ C *@C0D( 60 Advertising...................... ~ D5|A~ D*t@D**3,670D**2,405~ D5@~ D5F@~ D5u@~ D5@@~ D 5@~ D 5K@~ D 5@~ D 5@~ D 5]AD0E( 61 Pension, prof sh, stock, annuity. ~ E5!A~ E*y@ E**558 E*-E**30,489E**18,858~ E5�@~ E5@.@~ E 5@~ E 5t@~ E 5@~ E 5@~ E 5XAE0F( 62 Employee benefit programs........ ~ F5F�2~ F5@F**2,604F**11,146~ F5@~ F5 D@~ F5@�A~ F5@~ F 5pH@~ F 5@j@~ F 5�@~ F 5@~ F 5AF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*@ G*- G**821 G*- G**52G**3,430 G**182~ G *P@~ G *|@~ G *@Q@~ G *c@~ G 5@G0H( 64 Other deductions................. ~ H5V�~ H5<@~ H5c@H**105,062~ H5YA~ H5 @~ H5!A~ H5�(A~ H 5 A~ H 5zA~ H 5`@~ H 5 �A~ H 5ƀpH0I( 65 Total receipts less total deducts.. ~ I5�8�~ I5@~ I5 @I**75,596~ I5f@~ I5A~ I5h� A~ I5A~ I 50A~ I 5A~ I 5A~ I 5A~ I 5�*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 *@Z@~ K 5@ K *-~ K 5@~ K 5@K0L( 67 Net income, total.................. ~ L5S�~ L5@~ L5 @L**75,596~ L5f@~ L5A~ L5T� A~ L5A~ L 5D�A~ L 5@�A~ L 5X�A~ L 5L A~ L 5O'AL0M( 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........... ~ O5Z~ O5@O**44,327O**68,061O**63,550O**119,477~ O5d)A~ O5� A~ O 5A~ O 5p @~ O 5@~ O 5A~ O 5@.@O0P( 71 Statutory special deductions, total ~ P5rA~ P5@P**6,022 P*-P**7,580P**9,254~ P5o@P**7,632~ P 5V@~ P 5<@~ P 5@~ P 5@~ P 5r@P0Q( 72 Net operating loss deduction..... ~ Q5`@~ Q5*@Q**6,022 Q*-Q**7,580Q**8,971Q**14,900Q**7,512~ Q 5p@~ Q 5ǽ@~ Q 5r@~ Q 5@~ Q 5R@Q0R( 73 Dividends received deduction..... ~ R5 d@~ R*@Y@ R*- R*- R*- R**283R**1,193 R**120~ R *`~@~ R 5Ț@~ R 5@~ R *@e@~ R 5@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.............. ~ T5GZ~ T5V@T**6,452T**7,535T**12,424~ T5@@~ T5A~ T5h@~ T 5@~ T 5�@~ T 5@~ T 5�A~ T 5�,$AT0U( 76 Total income tax before credits.... ~ U5A~ U*@ U**968U**1,130U**3,708~ U5@~ U5 @~ U5 @~ U 5@~ U 5�!@~ U 5@~ U 5@@~ U 5 AU0V( 77 Income tax....................... ~ V5�A~ V*p@ V**968V**1,130V**3,106~ V5@~ V5`(@~ V5@~ V 5`e@~ V 5@~ V 5�=@~ V 5�?@~ V 5�< AV0W( 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.......... ~ Y5@~ Y*C@ Y*- Y*- Y**603 Y*- Y**974 Y**21~ Y *P@~ Y *u@~ Y *S@~ Y *0@~ Y 5Ȑ@Y0Z( 81 Foreign tax credit................. ~ Z5`-@ Z*- Z*- Z*- Z*- Z*-~ Z*@@ Z*-~ Z *@W@~ Z *@\@~ Z *@~ Z 5@~ Z 5V@Z0[( 82 U.S. Possessions tax credit........ ~ [*@ [*- [*- [*- [*- [*- [*- [*-~ [ *@ [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*�? \*- \*- \*- \*- \*- \*- \*-~ \ *�? \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]5.@~ ]* @ ]*- ]*-~ ]*6@ ]*- ]**89~ ]*K@~ ] *u@~ ] *a@~ ] *\@~ ] * @~ ] 58@]0^( 85 Prior year minimum tax credit...... ~ ^5t@~ ^*&@ ^*- ^*- ^*- ^**125 ^**24 ^**442~ ^ *@~ ^ *X@~ ^ *}@~ ^ *@~ ^ 5~@^0_&( 86 Total income tax after credits..... ~ _6A~ _+@ _+*968_+*1,130_+*3,687~ _6@~ _6@~ _6@~ _ 6@@~ _ 6@@~ _ 6C@~ _ 6�/@~ _ 6QA_`�i`4aSource: IRS, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> ��" ������������������������������