\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Ԝd<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 332# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ 5ԩ@~ 5y@~ 54@~ 5m@~ 5@~ )؎@~ )@t@~ )@b@~ )]@~ )D@~ )<@~ )$@ 0 ( 2 Total assets....................... ~ 5*J7J )-~ 5Y~ 5"1~ 5~ 5"Џ~ 56)~ 5~ 5Jr~ 5~ 5f~ 52 ~ 5V% 0 ( 3 Cash............................. ~ 5 )-~ 58+A~ 51~ 5~ 5d/A~ 5z)N~ 5h.A~ 51~ 5,A~ 5L~ 5+1A~ 5:uC 0 ( 4 Notes and accounts receivable.... ~ 5/  )-~ 5-+A~ 5*Q~ 5;6~ 5~ 5<LA~ 5$AA~ 5*7v~ 5f~ 5d~ 5ޒ~ 5R] 0 ( 5 Less: Allowance for bad debts. ~ 5T/A )- )*2,395~ 5 @~ 5 c@~ 5 @~ 5 @~ 5@~ 5e@~ 5 @~ 5`@~ 5 A~ 5TA 0( 6 Inventories...................... ~ 5 )-~ 5 A~ 5C=~ 54MA~ 5q~ 5~ 5&~  5>A~  52~  5~  5RMA~  5.0( 7 U.S. govt. obligations, total.... ~ 5A )-)*14,478 )-)*142,155)*61,629~ 5@F@~ 5@@~  5`@~  5@~  5@p@~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5hA )- )*579 )*631)*2,470)*9,540~ 5 @~ 5 @~  52@~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5l )-~ 50A~ 5pA~ 5#A~ 5PA~ 5l#A~ 5A~  5)~  5z4D~  57A~  52Z~  520( 10 Loans to shareholders............ ~ 5*z_ )-~ 52A~ 5@~ 5A~ 5`d@~ 5.@~ 5@~  5@~  5 '@~  5;@~  5@~  56)0( 11 Mortgage and real estate loans... ~ 5`@ )-)*10,049)*11,215)*39,063)*13,776~ 5@@~ 5@~  5@~  )@~  5@  )-  )-0( 12 Other investments................ ~ 5 )-~ 5@~ 5p@~ 5du/A~ 5&)!~ 55~ 5ܤ*A~  5)A~  5v~  5QY~  5m~  5t0( 13 Depreciable assets............... ~ 5 )-~ 5.8~ 5ҝ~ 5E~ 5j~ 5:T~ 5s~  5~  5\~  563$~  5ڕ~  5#0( 14 Less: Accumulated depreciation ~ 5n0 )-~ 5tOSA~ 5~{&~ 5iA~ 5X~ 5-~ 5o"~  5ޗ~  5 WA~  5~(~  5B "~  50( 15 Depletable assets................ ~ 5@ )- )- )*289)*2,610 )- )-~ 5@~  52@~  5@  )-~  ) @~  5@2@0( 16 Less: Accumulated depletion... )*18,332 )- )- )*26 )- )- )-~ 5@~  )}@~  )@|@  )-  )-~  5P@0( 17 Land............................. ~ 5n )-~ 5@~ 5@~ 5\WA~ 5/A~ 5 A~ 5`~A~  5A~  5DnA~  5A~  54A~  5qA0( 18 Intangible assets (Amortizable).. ~ 5ް )-~ 5=@~ 5w@~ 5A~ 5p"A~ 5A~ 5>T%~  5w-A~  5~  5J~  5$~  5$0( 19 Less: Accumulated amortization ~ 5(8 )-~ 5@~ 5 @~ 50A~ 5@~ 5hJA~ 5 A~  56A~  5+~  5A"A~  5E0A~  5Br0( 20 Other assets..................... ~ 5{p  )-~ 5@~ 5X~ 50A~ 5@~ 5VA~ 5(A~  5i A~  56~  5HE~  5V~~  5f' 0( 21 Total liabilities.................. ~ 5*J7J )-~ 5Y~ 5"1~ 5~ 5"Џ~ 56)~ 5~  5Jr~  5~  5f~  52 ~  5V%0( 22 Accounts payable................. ~ 5 )-~ 5f$~ 5'A~ 5#~ 5f~ 59A~ 5X2A~  5?~  5δr~  5;A~  5N~  5650( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 5d|A~ 5A~ 5n~ 5?~ 5js~ 5j-A~  5/I~  5*fQ~  5~U>~  5V~  5Z? l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 58 )-~ 5~A~ 5(Q A~ 5BN~ 5%A~ 5 3A~ 5+A~ 5'E~ 5p~ 5Q~ 5R~ 5 0!( 25 Loans from shareholders.......... ~ !5f !)-~ !5h3~ !5A~ !5<~ !5P!A~ !5,A~ !5JA~ ! 5@@~ ! 5(A~ ! 5H,A~ ! 5AU$0%( 29 Capital stock................... ~ %5ּ %)-~ %5A~ %5̂A~ %5%A~ %5OA~ %5&+~ %5#A~ % 5](~ % 5hA~ % 52A~ % 5w~ % 5n%0&( 30 Additional paid-in capital...... ~ &5 &)-~ &5A~ &5A~ &5A~ &50A~ &58~ &5z:[~ & 54A~ & 5~ & 5^~ & 5nN~ & 5: &0'( 31 Retained earnings, appropriated. ~ '5 A ')-')*61,502')*9,725')*35,689')*23,776~ '5$@~ '5@~ ' 5@~ ' )@~ ' 59@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5lA~ (5&+J~ (5N~ (5ؿKA~ (5-g~ (5z~ ( 5v~ ( 5~ ( 5pS~ ( 5.~ ( 5(0)( 33 Less: Cost of treasury stock... ~ )5  ))-~ )55A~ )5l A~ )5D~ )5(A~ )5A~ )5xA~ ) 5|,A~ ) 5>*~ ) 5#3~ ) 5yf~ ) 5 )0*( 34 Total receipts..................... ~ *5.Pk>~ *5`~ *5tB~ *5~ *5~ *56~ *5&~ *5h~ * 5: ~ * 5z~ * 5~ * 5_T~ * 5\\ *0+( 35 Business receipts................ ~ +5 ;~ +5VV~ +5:~ +5ڹ~ +5R~ +5~ +5&~ +5~ + 5gA~ + 5~ + 5~ + 5b5~ + 5V +0,( 36 Interest......................... ~ ,52J~ ,5@@~ ,5@~ ,5-@~ ,5?@~ ,5@~ ,5@~ ,5<@~ , 5@~ , 5R@~ , 5@@~ , 5>(D~ , 5>.n,0-( 37 Interest on govt. obligations.... ~ -5@~ -)n@ -)*21 -)*217~ -5@~ -5@~ -5j@~ -5˹@~ - 5\@~ - 52@~ - 5@~ - 5W@ - )--0.( 38 Rents............................ ~ .5rA.)*1,145.)*1,284.)*3,261~ .5@~ .5@~ .5@~ .5@~ . 5J@~ . 5@~ . 5K@~ . 5@~ . 5 A.0/( 39 Royalties........................ ~ /5@A /)- /)- /)-/)*1,040 /)*389~ /5R@~ /5@~ / 5@~ / 5@~ / 5@~ / 50A~ / 5g/00( 40 Net S-T cap gain less net LT loss ~ 05l@ 0)- 0)- 0)- 0)-~ 0) n@~ 0)Ȏ@~ 0)F@~ 0 )Ȋ@~ 0 5 @~ 0 )|@~ 0 5@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15##A1)*14,3091)*23,3981)*5,874~ 15@~ 15@~ 15X@~ 15,@~ 1 5@@~ 1 5l@~ 1 5@~ 1 5_@~ 1 5<A102( 42 Net gain, noncapital assets...... ~ 25A2)*67,246~ 25@~ 25@)@~ 25@~ 25@~ 25@~ 25@~ 2 5l@~ 2 5@~ 2 5@~ 2 58@~ 2 5'@203( 43 Dividends, domestic corporations. ~ 35@[@~ 3)@ 3)*230 3)*548~ 35@~ 35@~ 35"@~ 35@~ 3 58@~ 3 5H@~ 3 5@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45v$A 4)- 4)- 4)-~ 45L@~ 4)4@~ 45@~ 45z@~ 4 5@~ 4 5@~ 4 5@&@~ 4 5A~ 4 5A405( 45 Other receipts................... ~ 55ߨ~ 55@@~ 55]@~ 55@~ 55bA~ 55 @~ 55p4@~ 55&@~ 5 5@~ 5 5$A~ 5 50QA~ 5 5A~ 5 5v6506( 46 Total deductions................... ~ 65Ʃ<~ 65m~ 65N:~ 65~ 65~ 65~ 65.ŏ~ 65.~ 6 5J~ 6 5~ 6 5>~ 6 5Z_F~ 6 5[u 607( 47 Cost of goods.................... ~ 75^'~ 7580A~ 75~ 75nb~ 75[~ 75Zr~ 75~ 756ߕ~ 7 5~ 7 5V^~ 7 5:0~ 7 5\~ 7 5Z708( 48 Compensation of officers......... ~ 85~ 85@~ 85E~ 85*A~ 85~Iz~ 858$A~ 85K"A~ 85TA~ 8 5XA~ 8 50 A~ 8 50j@~ 8 5X1A~ 8 5A809( 49 Salaries and wages............... ~ 95E~ 95@~ 95$8A~ 95l5~ 952&~ 95*`L~ 95]~ 95.A~ 9 5 ,A~ 9 5cf~ 9 5VB~ 9 5~ 9 5 90:( 50 Repairs.......................... ~ :5 4A~ :5w@~ :5PA~ :5|@~ :5M A~ :5p@~ :5@~ :5@~ : 5@~ : 5@~ : 54@~ : 5A~ : 5A:0;( 51 Bad debts........................ ~ ;5%A~ ;5@~ ;5@~ ;5@~ ;50@~ ;53@~ ;5@~ ;5@~ ; 5@@~ ; 56@~ ; 5@~ ; 5PB@~ ; 5-A;0<( 52 Rent paid on business property... ~ <5QA~ <5 @~ <5s(~ <5A~ <5hb/A~ <5+A~ <5ȴA~ <57 A~ < 5oA~ < 5@ A~ < 5 A~ < 5A~ < 5fe#<0=( 53 Taxes paid....................... ~ =5X~ =5P@~ =5A~ =5X4A~ =5@~ =5A~ =5j"~ =5A~ = 5 A~ = 5AA~ = 5XA~ = 5^"~ = 5.=0>( 54 Interest paid.................... ~ >5~ >5y@~ >5@A~ >5A~ >5A~ >5A~ >58A~ >5x A~ > 5 A~ > 56$~ > 5?A~ > 5;A~ > 5f&>0?( 55 Charitable contributions......... ~ ?5 @~ ?)m@~ ?5В@~ ?5@~ ?5@~ ?5ާ@~ ?5x@~ ?5@~ ? 5ܧ@~ ? 5W@~ ? 56@~ ? 5@~ ? 5\@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5>[~ @51@~ @5e@~ @5A@~ @5@~ @5@~ @5` @~ @5q@~ @ 5!@~ @ 5eA~ @ 5@~ @ 5 A~ @ 5f,@0A( 57 Depreciation..................... ~ A5FJ~ A5@X@~ A5{A~ A5A~ A5l6A~ A5'~ A5,A~ A5#A~ A 5A~ A 5*A~ A 5;+~ A 5@~ A 5GiA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)*142 B)*14~ B)A@~ B)Y@ B )-~ B )`u@ B )-~ B ).@~ B 5@B0C( 59 Advertising...................... ~ C5{~ C5l@~ C5H@~ C5@~ C5A~ C5`@~ C5p@~ C51@~ C 50@~ C 5 A~ C 5 A~ C 5A~ D5@~ D5@~ D5R@~ D5O A~ D5A~ D5 A~ D5`@~ D 5.@~ D 5HA~ D 5'A~ D 5 ~ D 5:AD0E( 61 Employee benefit programs........ ~ E5Bq~ E5~@~ E5 A~ E5QA~ E5%A~ E5$'A~ E5PA~ E5'A~ E 5A~ E 5A~ E 5+A~ E 5^+A~ E 5n>^E0F( 62 Net loss, noncapital assets...... ~ F5K#~ F5@F)*26,462F)*19,105~ F52@~ F5@@~ F5@~ F5u@~ F 5 @~ F 5@~ F 5a@~ F 5C@~ F 5FAF0G( 63 Other deductions................. ~ G5~ G5pmA~ G5:A~ G5+~ G5=~ G5ާD~ G5 V3A~ G5&6~ G 5&'A~ G 5[~ G 5}B~ G 5xIA~ G 5VG0H( 64 Total receipts less total deducts.. ~ H5n~ H5 ~ H5PLA~ H5~ H5A~ H5hA~ H5%A~ H5ή!~ H 5м A~ H 5lW A~ H 5PA~ H 58 A~ H 5FH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5X A J)- J)- J)-~ J50@ J)-~ J)n@~ J5@~ J )0@~ J 5V@~ J 5@~ J 50@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5"~ K5 ~ K5KA~ K5L~ K5xBA~ K5A~ K5$A~ K5T A~ K 5r A~ K 5 A~ K 5gA~ K 50A~ K 5 K0L( 67 Net income....................... ~ L5Jg~ L5@@~ L5,5"A~ L5A~ L54A~ L5+A~ L5NA~ L51~ L 5(A~ L 5A,A~ L 5&)~ L 5.:~ L 5mL0M( 68 Deficit.......................... ~ M5.*~ M5OA~ M5DA~ M5-A~ M5.A~ M5;A~ M5,A~ M5$A~ M 5DA~ M 5$ A~ M 5 A~ M 5&~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5j~ N5%@~ N5A~ N5@~ N5'~ N5#~ N5dq A~ N5ܫA~ N 5* A~ N 5(XA~ N 5@P@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5L#AO)*16,336~ O5 @~ O5@q@~ O5 @~ O5@~ O5@~ O5@@~ O 5)@~ O 5@~ O 5OA~ O 5@@~ O 5@@O0P( 71 Net operating loss deduction..... ~ P5N#P)*16,334~ P5@~ P5@~ P5t@~ P5@@~ P50\@~ P5 @~ P 5@~ P 5z@~ P 5A~ P 5@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5I@~ Q)@ Q)*161 Q)*384~ Q5@~ Q)@~ Q5:@~ Q5@~ Q 5@~ Q 52@~ Q 5@~ Q 5&@~ Q 5@@Q0R( 73 Income subject to tax.............. ~ R5B~ R5]@~ R5@~ R5@~ R5H A~ R5A~ R5A~ R5"A~ R 5@ A~ R 5KA~ R 5A~ R 5.8~ R 5R0S( 74 Total income tax before credits.... ~ S5$~ S5ػ@~ S5@~ S5v@~ S50f@~ S5@~ S5l@~ S5@@~ S 5z@~ S 5uA~ S 5WA~ S 5\A~ S 5ZBZS0T( 75 Income tax....................... ~ T5Vh~ T5ѻ@~ T5@~ T5v@~ T5pP@~ T5@A@~ T5@9@~ T5@~ T 5\@~ T 5;A~ T 5A~ T 5pA~ T 5*4ZT0U( 76 Alternative minimum tax.......... ~ U5B@~ U)@~ U)@ U)- U)*304 U)*776~ U)Ȃ@~ U5@~ U )pq@~ U )@~ U 5@~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5d$A V)- V)- V)- V)*975~ V)&@~ V)g@~ V5@~ V )|@~ V 5.@~ V 5@~ V 5`@~ V 51"V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)-~ W)@~ W5Џ@~ W)~@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )-~ X 5@X0Y( 80 General business credit............ ~ Y5`g@~ Y)"@~ Y)@~ Y)@~ Y)@ Y)*518~ Y) @~ Y)X@~ Y 5@~ Y 5@~ Y 5@~ Y 5@~ Y 5P@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)v@ Z)- Z)*123 Z)*478 Z)*534~ Z)@~ Z5@~ Z 5@~ Z 5 @~ Z 5x@~ Z )@~ Z 5@Z0[( 82 Total income tax after credits..... ~ [5p~ [5c@~ [5@~ [56@~ [5@~ [5 @~ [5 @~ [5v@~ [ 5@~ [ 5bA~ [ 5A~ [ 5 A~ [ 57+A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5z~ ])c@])*2,003 ])*145~ ]5@~ ]5@~ ]5 @~ ]5I@~ ] 5(@~ ] 5@~ ] 5@~ ] 5ԤA~ ] 5J]0^%( 84 Corporation's own stock.......... ~ ^6r@ ^*- ^*- ^*- ^**170 ^*-~ ^6@~ ^6H@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "