a\pspboro00 f_l@ 3*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0h 81 ��Arial1 ��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 #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 !xA��C  HA�C #|A��������������U} �(}  �} � _�l�@��@�$@�)@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@�@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Nonferrous metal production and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 processing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 331315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*66 )*342 )*158~ )@~ )@_@~ )Q@~ )E@~ );@~ )1@~ )@~ ).@~ )@ 0 ( 2 Total assets....................... ~ 5ҧ" )- )*133,880 )*124,565~ 5p�2A~ 5N�:~ 5A~ 5Hg5A~ 5f )-)*11,381 )*915~ 5A~ 5A~ 5_ A~ 5A~  5A~  5A~  506A~  5�j~  50�0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )- )-~ 5@~  52@  )-  )-~  5@~  5$@0( 8 Tax-exempt securities............ ~ 5 @ )- )- )- )- )- )-~ 5 @  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5T�7A )-~ )(@ )*114~ 5`.@~ 5@~ 5`@~ 5@~  5@~  50�A~  5m@~  5�'~  5A0( 10 Loans to shareholders............ ~ 5� $ )-)*1,909 )- )-)*16,412~ 5@~ 5Χ@~  5(@~  5<@  )-~  5B ~  5@0( 11 Mortgage and real estate loans... ~ 5p@ )- )- )- )- )- )-~ )@`@~  )X@  )-  )-~  ) d@  )-0( 12 Other investments................ ~ 5".! )-~ )B@ )-)*43,913~ 50�A~ 5=@~ 5�@~  5A~  5QA~  5(lA~  5.΂~  5�#Y0( 13 Depreciable assets............... ~ 5�� )-)*119,007)*146,867~ 5\�*A~ 5�$A~ 5 (A~ 5@~  5�F~  5Ns�~  5�8A~  5G~  5f0( 14 Less: Accumulated depreciation ~ 5f )-)*64,648)*40,382~ 5!~ 5 ZA~ 5؍A~ 5q$~  58 A~  5.i]~  5Ω!~  5$RA~  5}70( 15 Depletable assets................ ~ 5TA )- )- )- )- )- )- )-  )-~  )@  )-~  5EA~  )0r@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-~  )@  )-~  5@~  )0r@0( 17 Land............................. ~ 50�"A )-)*12,542~ )@)*49,170~ 5@~ 5@~ 5�@~  5@~  5@~  5@~  50JA~  5(< A0( 18 Intangible assets (Amortizable).. ~ 5J�0 )-)*53,819)*10,226)*13,982)*9,744~ 5@~ 5@~  5@~  5A~  5�/A~  5vK~  5J0( 19 Less: Accumulated amortization ~ 5I )-)*34,287)*3,938 )*272)*2,634~ 5O@~ 5 @~  5@~  5pe@~  5@~  5�A~  5D#A0( 20 Other assets..................... ~ 5a )- )*101~ ).@)*17,619~ 5`=@~ 5T@~ 5t@~  5�@~  5@@~  5P@~  5N�5~  5v0( 21 Total liabilities.................. ~ 5ҧ" )-)*133,880)*124,565~ 5p�2A~ 5N�:~ 5A~ 5Hg5A~  5N�0( 23 Mort, notes, and bonds under 1 yr ~ 5C� )-~ )@R@~ ) @~ 5� A~ 5A~ 5A~ 5A~  5wA~  5P�A~  5p\A~  5A~  5q �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:��@;��@<�@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5_ )- )*3,970 )*17,616~ 56@~ 5@~ 5@~ 5g�@~ 5xA~ 5XA~ 5X~A~ 5u,A~ 5�� 0!( 25 Loans from shareholders.......... ~ !5Za !)-~ !)F@!)*214,156!)*28,122!)*42,569~ !5@@~ !5@~ ! 5@~ ! 5A~ ! 5@~ ! 5+A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52:< ")-")*57,683~ ")0@~ "5H+A~ "5f@~ "5�A~ "5�A~ " 5FA~ " 5փ/~ " 5V"A~ " 5:~ " 5"0#( 27 Other liabilities................ ~ #5*�  #)- #)-~ #),@#)*7,988#)*25,926~ #5v@~ #5 @~ # 5�A~ # 5�A~ # 5p~ # 5l~ # 5.z#0$( 28 Net worth........................ ~ $5"Z  $)-$)*68,642$) *-134,896~ $5$~ $5cA~ $5~A~ $50�A~ $ 5.�3~ $ 5&E9~ $ 5+A~ $ 5.u~ $ 52$0%( 29 Capital stock................... ~ %5�  %)-%)*12,598%)*142,695~ %5`u@~ %5@~ %5@@~ %5@~ % 5(�A~ % 5nA~ % 5@~ % 5<]A~ % 5N&�%0&( 30 Additional paid-in capital...... ~ &5z+� &)- &)*616 &)-&)*12,856~ &5@~ &5`eA~ &5A~ & 5� A~ & 5h�A~ & 5$A~ & 5��~ & 5:q�&0'( 31 Retained earnings, appropriated. ')*17,447 ')- ')-')*17,151 ')-~ '):@ ')- ')-~ ' )I@~ ' )k@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5J�: ()-()*55,428() *-294,644~ (54�!A~ (5A~ (5@~ (5A~ ( 5�A~ ( 5+A~ ( 5$A~ ( 5~ ( 5�=�(0)( 33 Less: Cost of treasury stock... ~ )5R ))- ))- ))*97))*58,874))*23,026~ )5@@~ )5�.@~ ) 5@~ ) 5h@~ ) 5@~ ) 5VA~ ) 5 |)0*( 34 Total receipts..................... ~ *5VoG*)*126,214*)*416,172*)*38,926~ *5�~ *5�=b~ *5�&�~ *5֟�~ * 5É~ * 5�~ * 5o�~ * 5�~ * 5F*0+( 35 Business receipts................ ~ +5F � +)*115,174+)*416,108+)*38,689~ +5HKA~ +5va~ +5V+�~ +5Ơ�~ + 5y~ + 5V3�~ + 5~ + 5f~ + 5n+0,( 36 Interest......................... ~ ,5.? ,)*57 ,)- ,)*8,)*1,785~ ,5(@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5H@~ , 5`% A~ , 5.�-,0-( 37 Interest on govt. obligations.... ~ -58@ -)- -)- -)- -)-~ -)@~ -)T@~ -)@~ - 5h@~ - )d@~ - )d@~ - )~@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*3,022.)*1,907~ .5@~ .)0q@~ . )I@~ . )r@~ . 5T@~ . 5(@~ . 5@.0/( 39 Royalties........................ ~ /5A /)- /)- /)- /)-~ /)`{@ /)-~ /)o@~ / 5(@~ / 5@v@ / )-~ / 5@~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 0)t@ 0)- 0)- 0)- 0)- 0)-~ 0)\@ 0)-~ 0 )@y@ 0 )- 0 )- 0 )-~ 0 )`h�001( 41 Net L-T cap gain less net ST loss ~ 15 A~ 1)]@ 1)- 1)-1)*15,858~ 1)I@~ 15@~ 15@~ 1 5@~ 1 )`s@~ 1 );@~ 1 )`k@~ 1 5�A102( 42 Net gain, noncapital assets...... ~ 25@~ 25R@~ 2)@~ 2)@2)*5,255 2)*347~ 2)@~ 2)0@~ 2 )@~ 2 )w@~ 2 5Ⱥ@~ 2 5@@~ 2 5G@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)-~ 3)5@~ 3)J@~ 3) c@~ 3 5@ 3 )-~ 3 )R@~ 3 58@~ 3 5`2@304( 44 Dividends, foreign corporations.. ~ 45xA 4)- 4)- 4)- 4)- 4)-~ 4)@~ 4)[@ 4 )-~ 4 5@@~ 4 5Υ@~ 4 5@~ 4 5<A405( 45 Other receipts................... ~ 55 bG5)*8,649~ 5)O@ 5)*224~ 55@~ 55@~ 55@~ 55־@~ 5 5� A~ 5 5A~ 5 5`V@~ 5 5 ;A~ 5 5TA506( 46 Total deductions................... ~ 65I6)*171,7486)*382,5516)*115,608~ 65R�~ 65޳a~ 65�~ 65%�~ 6 5a�~ 6 5 �~ 6 5~ 6 5�6�~ 6 5�607( 47 Cost of goods.................... ~ 75H 7)*97,2177)*312,0477)*33,397~ 75:~ 75cL~ 75Vv~ 754x~ 7 5db~ 7 5�~ 7 5�~ 7 5�~ 7 5>z�708( 48 Compensation of officers......... ~ 85mA~ 8)0u@8)*19,438~ 8) z@~ 85T@~ 85a@~ 85@D@~ 85�@~ 8 5@~ 8 5@d@~ 8 5@~ 8 5@~ 8 5`@809( 49 Repairs.......................... ~ 95@hA 9)*573 9)*653 9)*279~ 95@~ 95&@~ 95@~ 95ͻ@~ 9 5@~ 9 5_@~ 9 5@~ 9 5@~ 9 5.@90:( 50 Bad debts........................ ~ :5�/@~ :)I@~ :)@~ :)@~ :5T@~ :5d@~ :5]@~ :5@~ : 5@~ : 5M@~ : 5@~ : 5l@~ : 5s@:0;( 51 Rent paid on business property... ~ ;5�A;)*2,538;)*4,098;)*17,812~ ;5@k@~ ;5@@~ ;5@7@~ ;5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5P@~ ; 5?A;0<( 52 Taxes paid....................... ~ <5�%<)*2,995<)*8,545<)*3,742~ <5 @~ <5@~ <5@~ <5@~ < 5@|@~ < 5@@~ < 5F@~ < 5H�A~ < 5A<0=( 53 Interest paid.................... ~ =5(�=)*7,889=)*5,273=)*5,506~ =5x@~ =5D@~ =5@~ =5`@~ = 5@~ = 5@~ = 5.@~ = 5|�A~ = 58�6A=0>( 54 Charitable contributions......... ~ >5X@~ >)@ >)- >)- >)*299 >)*129~ >)s@~ >) q@~ > )@t@~ > )h@~ > )V@~ > 5P@~ > 5ڥ@>0?( 55 Amortization..................... ~ ?5pA?)*1,882?)*2,393 ?)*575?)*1,816~ ?)^@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 5`@~ ? 5 @~ ? 5�@?@�X@A�@B��@C��@D��@E�@F��@G�@H�@I�G@J��@K�@L��@M�@N�@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5֯�@)*11,960@)*4,975@)*18,486~ @5 %@~ @5 @~ @5 @~ @5@~ @ 5P@~ @ 5p@~ @ 5CA~ @ 5b)~ @ 5ܦ.A@0A( 57 Depletion........................ ~ A5`@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )-~ A 5@~ A 5@A0B( 58 Advertising...................... ~ B5`@~ B)2@B)*2,226~ B)�?~ B5@~ B5@~ B5°@~ B5@~ B 5@~ B 5r@~ B 5@~ B 5_@~ B 5@B0C( 59 Pension, prof sh, stock, annuity. ~ C5�A~ C)R@ C)-~ C) @~ C5@/@~ C5@~ C5@~ C5c@~ C 5&@~ C 5@~ C 5@~ C 5�&@~ C 5AC0D( 60 Employee benefit programs........ ~ D5�66D)*2,387D)*6,391D)*1,569~ D5 f@~ D5�@~ D5B@~ D5@@~ D 5@:@~ D 5 @~ D 5@@~ D 5p+A~ D 5L~AD0E( 61 Net loss, noncapital assets...... ~ E5D@ E)- E)- E)- E)-~ E)d@~ E)s@~ E)؈@~ E )@~ E 5@~ E 5G@~ E 5@~ E 5@@E0F( 62 Other deductions................. ~ F5~�F)*43,819F)*16,509F)*33,813~ F5x6A~ F5+A~ F5A~ F5A~ F 50sA~ F 5A~ F 5`xA~ F 5�3A~ F 5�eF0G( 63 Total receipts less total deducts.. ~ G5G)*-45,535G)*33,621G)*-76,683~ G5@~ G59@~ G5@~ G5~ G 5 @~ G 5~ G 5@g~ G 5@~ G 5�5G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5pA I)- I)- I)- I)- I)- I)- I)- I )-~ I 5@~ I )@ I )-~ I 5HAI0J( 65 Net income (less deficit).......... ~ J50+AJ)*-45,535J)*33,621J)*-76,683~ J5@~ J57@~ J5@~ J5~ J 5u@~ J 5@F@~ J 5~ J 5@~ J 5AJ0K( 66 Net income....................... ~ K5Jr~ K5@K)*33,621~ K):@~ K5@{@~ K5@~ K5@~ K5}@~ K 5�9@~ K 5 �@~ K 5@ @~ K 5ĆA~ K 5p[*AK0L( 67 Deficit.......................... ~ L5VL)*52,930 L)-L)*76,709L)*67,896~ L5@~ L5 D@~ L5@@~ L 5@@~ L 5=@~ L 5@}@~ L 5\�A~ L 5 �AL0M( 68 Net income (less def), Form 1120S.. ~ M5f@~ M5�M)*33,415M)*-58,126M)*50,787M)*11,341~ M5s@~ M5~ M 5@~ M 5.@ M )-~ M 5^@ M )-M0N( 69 Statutory special deductions, total ~ N5H�A N)- N)*206 N)-N)*18,703~ N)c@~ N5s@~ N5@~ N 5P@~ N 5@~ N 5b@~ N 5{@~ N 5vAN0O( 70 Net operating loss deduction..... ~ O5� A O)- O)*206 O)-O)*18,703~ O)a@~ O5N@~ O5U@~ O )@~ O 5*@~ O 5@~ O 5@@~ O 5@O0P( 71 Dividends received deduction..... ~ P5@ P)- P)- P)- P)-~ P),@~ P)B@~ P)k@~ P 5@~ P 5@~ P 50@~ P 5@~ P 5 @P0Q( 72 Income subject to tax.............. ~ Q5�-S~ Q5@ Q)- Q)-Q)*21,729Q)*12,830~ Q5@~ Q5{@~ Q 57@~ Q 5� @~ Q 5@@~ Q 5T�A~ Q 5~�+Q0R( 73 Total income tax before credits.... ~ R5@�A~ R5@ R)- R)-R)*6,348R)*3,877~ R5@~ R56@~ R 5@~ R 5`@~ R 5@~ R 5@~ R 5AR0S( 74 Income tax....................... ~ S5A~ S5@ S)- S)-S)*6,348S)*4,248~ S5@~ S5@~ S 5a@~ S 5`@~ S 5>@~ S 5@~ S 5AS0T( 75 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)*13~ T)@~ T5L@~ T )p@ T )-~ T )x@ T )-~ T 5@T0U( 76 Foreign tax credit................. ~ U5XA U)- U)- U)- U)- U)-U) U)-~ U )f@~ U 5@ U )-~ U 5@~ U 5@� AU0V( 77 U.S. Possessions tax credit........  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 Nonconventional source fuel credit.  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 General business credit............ X)*2,371 X)- X)- X)- X)*714~ X)]@~ X)l@~ X).@ X )-~ X )O@ X )-~ X 5@@ X )-X0Y( 80 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)- Y)-~ Y)@~ Y)I@~ Y)b@~ Y )j@~ Y 5Ш@ Y )-~ Y )@m@ Y )-Y0Z( 81 Total income tax after credits..... ~ Z5� A~ Z5@ Z)- Z)-Z)*5,634Z)*3,754~ Z5@~ Z5@~ Z 5@A@~ Z 5@~ Z 5@~ Z 5 @~ Z 5A@Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5�A \)- \)- \)- \)*173~ \)l@~ \)@~ \5@~ \ 5@~ \ 5@~ \ )q@~ \ 5@^@~ \ 5�:A\0]%( 83 Corporation's own stock.........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������