a\pspboro00 f_lP P*!LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0� 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��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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Aerospace+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5 @ )*19 )*708 )*224~ )@h@~ )@c@~ )R@~ )A@~ ):@~ ),@~ )(@~ )$@~ )"@ 0 ( 2 Total assets....................... ~ 5Rx�0 )- )*110,273 )*185,342~ 5�!~ 5lD~ 5@�1A~ 5ZD~ 5�&~ 5P=A~  50�&A~  58/A~  5xV8A~  5� �~  5JD0( 14 Less: Accumulated depreciation ~ 5� )-)*20,673)*104,961~ 5$A~ 5<*A~ 5�1A~ 5ضA~  5A~  5 A~  5T+A~  5a~  5f0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 54A )- )- )-)*1,185~ 5@~ 5@~ 5j@~  5@~  5` @~  5@~  5@~  5D0( 18 Intangible assets (Amortizable).. ~ 52p )- )-~ );@)*1,393)*10,173~ 5T@~ 5@@~  5MA~  5L�A~  5r~  5Q}~  5�P0( 19 Less: Accumulated amortization ~ 5" )- )-~ )7@ )*654)*5,735~ 5|@~ 5@~  5@~  5@~  5�A~  5A~  5&C�0( 20 Other assets..................... ~ 5A�  )- )- )*204)*7,068~ 5�@~ 5@~ 5~  5@~  5`~  5CA~  5Sb~  5�0 0( 21 Total liabilities.................. ~ 5Rx�0 )-)*110,273)*185,342~ 5�!~ 5lD~ 5@�1A~ 5ZD~  5�@?��@0 ( 24 Other current liabilities........ ~ 5  )- )*3,498 )*46,639~ 5`@~ 5`@~ 5@~ 5�5@~ 5�A~ 5dA~ 5`A~ 5F~ 5j 0!( 25 Loans from shareholders.......... ~ !5K !)- !)-!)*30,172!)*4,032!)*31,739~ !5s@~ !5@~ ! 5@~ ! 5A~ ! 5#A~ ! 5@~ ! 5�2 A!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5m  ")-")*15,620")*33,180")*126,299~ "5t�A~ "5MA~ "58G A~ " 5(�A~ " 5� !~ " 5h~ " 5e�~ " 5?U "0#( 27 Other liabilities................ ~ #5ڗn #)- #)- #)*#)*13,192~ #5(@~ #5@~ #5@~ # 5Y@~ # 5o~ # 5^�$~ # 5j~ # 52#0$( 28 Net worth........................ ~ $5~� $)-$)*46,569$)*56,386~ $5(� A~ $5VA~ $5�A~ $5A~ $ 5.~ $ 5�,~ $ 5A~ $ 5ʛ�~ $ 5�! $0%( 29 Capital stock................... ~ %5z�# %)-%)*2,584%)*4,291~ %5P<@~ %5p@~ %50q@~ %5 @~ % 5�@~ % 5p�A~ % 5`�A~ % 5X�A~ % 5zQ�%0&( 30 Additional paid-in capital...... ~ &5�*� &)- &)- &)*450&)*11,079~ &5 x@~ &5 �A~ &5x�A~ & 5\~$A~ & 5\ZA~ & 5PA~ & 5|@A~ & 5�&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5@~ '5(@~ ' 5@ ' )- ' )- ' )-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5�  ()-()*43,985()*51,645~ (5P�A~ (5`� A~ (5@�~ (5@~ ( 5~ ( 5`@~ ( 5�~ ( 5NH~ ( 5} (0)( 33 Less: Cost of treasury stock... ~ )5ƹ� ))- ))- ))- ))*144))*10,562~ )5@@~ ))@~ ) )u@~ ) )G@~ ) 5@~ ) 5;A~ ) 5�)0*( 34 Total receipts..................... ~ *5b�,*)*111,754*)*513,008*)*432,672~ *5 �,A~ *5.R~ *5J`O~ *5zW~ * 5~~ * 5u�~ * 5~ * 52~ * 5>J�'*0+( 35 Business receipts................ ~ +5R�)+)*95,774+)*511,918+)*432,296+)*931,377~ +5VQ~ +5�N~ +5NV~ + 5[{~ + 5�~ + 5�~ + 5h�~ + 5$+0,( 36 Interest......................... ~ ,5nX� ,)*28 ,)*479 ,)*11 ,)*67~ ,5@~ ,5:@~ ,5@~ , 5@~ , 5C@~ , 5 @~ , 5`@~ , 5Nϑ,0-( 37 Interest on govt. obligations.... ~ -5y@ -)- -)- -)-~ -)@@ -)*16~ -)w@~ -)`@~ - 5@~ - 5@ - )-~ - 5|@~ - 5@-0.( 38 Rents............................ ~ .5b .)- .)- .)- .)- .)-~ .)y@~ .)P@~ . 5ܒ@~ . 5@~ . 5@~ . 5�@~ . 5*].0/( 39 Royalties........................ ~ /50�4A /)- /)- /)- /)- /)-~ /)�? /)-~ / 5T@~ / )R@~ / 5Z@~ / 5'@~ / 5 Q/00( 40 Net S-T cap gain less net LT loss ~ 0)`@ 0)- 0)- 0)- 0)- 0)-~ 0)py@ 0)- 0 )- 0 )- 0 )-~ 0 )@~ 0 )@001( 41 Net L-T cap gain less net ST loss ~ 15`V 1)- 1)*611 1)- 1)-~ 15@~ 1)x@~ 15 @~ 1 5N@~ 1 5@~ 1 5 A~ 1 5�A~ 1 5T�.A102( 42 Net gain, noncapital assets...... ~ 25A$A~ 25ܱ@ 2)- 2)- 2)*1402)*1,065~ 25l@~ 2)@~ 2 )H@~ 2 5p@~ 2 5y@~ 2 5G@~ 2 5m#203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)- 3)-~ 3)`e@~ 3)K@3 ) 3 )-3 )~ 3 5h@~ 3 5ŷ@304( 44 Dividends, foreign corporations.. ~ 45Tw 4)- 4)- 4)- 4)- 4)-~ 4)(@ 4)-~ 4 )@~ 4 )H@~ 4 5@~ 4 5@~ 4 5=A405( 45 Other receipts................... ~ 55v�5)*11,379 5)- 5)*3655)*14,064~ 55@~ 55@~ 55l@~ 5 5@n@~ 5 5@~ 5 5@~ 5 5@~ 5 5�506( 46 Total deductions................... ~ 65fNf+6)*172,9066)*465,0616)*359,148~ 65v�9~ 65Q~ 65S~ 65Y~ 6 5zu�~ 6 5 �~ 6 5Rt�~ 6 5��~ 6 5J�1&607( 47 Cost of goods.................... ~ 75/7)*70,9017)*357,8627)*249,1817)*556,627~ 75�;~ 75*A~ 75jB~ 7 5�(6A~ 7 5�\~ 7 5Z~ 7 5ڌ;~ 7 5�708( 48 Compensation of officers......... ~ 85_"~ 85M@8)*16,9768)*9,5568)*20,063~ 85@@~ 85@s@~ 85@~ 8 5r@~ 8 5@~ 8 5J@~ 8 5@@~ 8 58B A809( 49 Repairs.......................... ~ 95,�)A9)*1,100 9)*68 9)*8779)*3,118~ 95@~ 95M@~ 95@~ 9 5@~ 9 5@~ 9 5@~ 9 5[@~ 9 5.90:( 50 Bad debts........................ ~ :5D%A:)*1,418 :)*577:)*1,943:)*1,166:)*2,049~ :5j@~ :5x@~ : 56@~ : 5@M@~ : 5*@~ : 5@~ : 5�8':0;( 51 Rent paid on business property... ~ ;5*#r;)*3,939;)*15,411;)*4,789~ ;5`E@~ ;5m@~ ;5@~ ;5�@~ ; 5@~ ; 5L@~ ; 5@@~ ; 5@~ ; 57A;0<( 52 Taxes paid....................... ~ <5�<)*3,642<)*9,985<)*6,838~ <5@~ <5\@~ <5{@~ <5@~ < 5`g@~ < 5h@~ < 5@~ < 5�A~ < 5w<0=( 53 Interest paid.................... ~ =5Q=)*1,457=)*1,485=)*4,794=)*11,205~ =5@~ =5G@~ =5@@~ = 5@~ = 5о@~ = 5�A~ = 5� A~ = 5=0>( 54 Charitable contributions......... ~ >5@ >)- >)- >)*7 >)-~ >)N@~ >)]@~ >)`r@~ > )u@~ > )~@~ > )g@~ > 5l@~ > 5�5@>0?( 55 Amortization..................... ~ ?54*$A ?)*4 ?)*12 ?)- ?)*913?)*1,030~ ?5@~ ?55@~ ? 5@~ ? 5@~ ? 5 @~ ? 5b@~ ? 5 A?@�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..................... ~ @5(�@)*2,059@)*2,156@)*10,415~ @5@@~ @5@~ @5@~ @5V@~ @ 5�@~ @ 5Y@~ @ 5�A~ @ 5Y A~ @ 5g@0A( 57 Depletion........................ ~ A5 ]@ A)- A)- A)- A)- A)- A)- A)- A )- A )- A )- A )-~ A 5 ]@A0B( 58 Advertising...................... ~ B5�"A~ B)V@B)*1,505B)*3,330B)*6,043~ B5@~ B5>@~ B5:@~ B 5@~ B 5@~ B 5@~ B 5 @~ B 5�AB0C( 59 Pension, prof sh, stock, annuity. ~ C54~ C)@ C)-C)*2,936C)*1,796C)*3,264~ C5@~ C5@~ C 5@~ C 5N@~ C 5@6@~ C 5@@~ C 5�,C0D( 60 Employee benefit programs........ ~ D5D)*3,555 D)-D)*8,603D)*18,813~ D5@~ D5�@~ D5@@~ D 5`C@~ D 5@~ D 5�A~ D 5A~ D 5.�D0E( 61 Net loss, noncapital assets...... ~ E5@@E)*4,286 E)- E)*94~ E)&@~ E5@~ E)p@~ E5,@~ E 5@~ E 5r@~ E )`x@~ E 5@~ E 5@d@E0F( 62 Other deductions................. ~ F5 F)*71,910F)*59,024F)*55,785~ F5 A~ F58�A~ F5p> A~ F5�-A~ F 5A~ F 5A~ F 5f�(~ F 5޸6~ F 5cF0G( 63 Total receipts less total deducts.. ~ G5oG)*-61,152G)*47,947G)*73,524~ G)@~ G54@~ G5�9~ G5~ G 5~ G 5@~ G 5�*A~ G 5@&�@~ G 5s_G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5# I)- I)- I)- I)- I)- I)- I)- I )- I )-~ I 5@~ I 5@~ I 5q!AI0J( 65 Net income (less deficit).......... ~ J5b]�J)*-61,152J)*47,947J)*73,524~ J)@~ J5,@~ J5P~ J5~ J 5 ~ J )p@~ J 58�A~ J 5FA~ J 5�,�J0K( 66 Net income....................... ~ K5o� K)*675K)*49,267K)*73,524K)*45,476~ K5N@~ K5X@~ K5`<@~ K 5i@~ K 50�@~ K 5P�A~ K 5иA~ K 5�K0L( 67 Deficit.......................... ~ L5�NL)*61,828L)*1,320 L)-L)*44,818~ L5@~ L5TA~ L5@~ L 5Q�@~ L 5 �@~ L 5`@~ L 5�*A~ L 5�AL0M( 68 Net income (less def), Form 1120S.. ~ M5GA~ M5M)*49,132M)*44,005M)*40,620~ M5@@~ M5@~ M5`@~ M 5@~ M 5@w@~ M 5 M )- M )-M0N( 69 Statutory special deductions, total ~ N5D�8A N)- N)*135 N)- N)-~ N5@~ N5"@~ N)h@~ N 5d@~ N 5@~ N 5`;@~ N 5 @~ N 5P^6AN0O( 70 Net operating loss deduction..... ~ O5(KA O)- O)*135 O)- O)-~ O5@~ O5@~ O)0@~ O )@~ O 5@~ O 50@~ O 5@~ O 5P@O0P( 71 Dividends received deduction..... ~ P5~T P)- P)- P)- P)- P)-~ P)@~ P)C@~ P )@~ P )H@~ P 5@~ P 5Q@~ P 5.RP0Q( 72 Income subject to tax.............. ~ Q5Z~z Q)*315 Q)-Q)*29,519Q)*1,803Q)*22,442~ Q5!@~ Q5@~ Q 5@~ Q 5E@~ Q 58SA~ Q 5p{ A~ Q 5UQ0R( 73 Total income tax before credits.... ~ R5α� R)*47 R)-R)*9,913 R)*511R)*7,623~ R5@~ R5@~ R 5k@~ R 5� @~ R 5@~ R 5g@~ R 56wR0S( 74 Income tax....................... ~ S5� S)*47 S)-S)*9,913 S)*511S)*7,623~ S5g@~ S5@~ S 5g@~ S 5@@~ S 5@~ S 5�8@~ S 5VwS0T( 75 Alternative minimum tax.......... ~ T)0}@ T)- T)- T)- T)- T)-~ T)]@ T)-~ T ) @~ T )`p@~ T )S@ T )- T )-T0U( 76 Foreign tax credit................. ~ U5l�A U)- U)- U)- U)- U)-U) U)-~ U )L@ U )-~ U 5Р@~ U 5@@~ U 5h�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............ ~ X5@ X)- X)- X)- X)- X)-~ X)g@~ X)[@~ X )~@~ X )`s@~ X )@~ X )z@~ X 5 0@X0Y( 80 Prior year minimum tax credit...... ~ Y5h@ Y)- Y)- Y)- Y)- Y)-~ Y)D@~ Y)?@~ Y )@~ Y )2@ Y )-~ Y )Ps@~ Y 5@Y0Z( 81 Total income tax after credits..... ~ Z5Qb Z)*47 Z)-Z)*9,913 Z)*511Z)*7,623~ Z5M@~ Z5@~ Z 5@~ Z 5@~ Z 5+@~ Z 5 g@~ Z 5VZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 82 Cash and property except own stock~ \5 \)- \)- \)- \)- \)-~ \5ȣ@~ \5@~ \ 5@ \ )-~ \ 5:@~ \ 5@~ \ 5]�\0]%( 83 Corporation's own stock......... ~ ]6@@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *-~ ] 6@@ ] *- ] *-]k^4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).^^^^^^^^^ ^ ^ ^ ^ ^= <o�6> ��" ������������������������������