�\pgldobl00 f`l@ $*KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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=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: Forging and stamping+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~  "�CAMINOR INDUSTRY 332110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5|@~ )@~ 58@ )*671~ )@~ )m@~ )@`@~ )I@~ );@~ )*@ )- )** )- 0 ( 2 Total assets....................... ~ 5R )-~ 5�?A )*531,635~ 5Z~ 5>\~ 5w~ 5m~ 58�\~ 5w~ 5m~  58���@?��@0 ( 24 Other current liabilities........ ~ 5K> )- )*43,234 )*31,607~ 50@~ 5�!@~ 5p0@~ 5P�@~ 5]A~ 5(� A )- )** )- 0!( 25 Loans from shareholders.......... ~ !5TMA !)-!)*17,576!)*187,916!)*36,226!)*49,205~ !5 @~ !5@~ ! )X@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "52 ")-")*78,611")*163,967~ "5�A~ "54bA~ "5A~ "5(A~ " 50�!A~ " 5|�(A " )- " )** " )-"0#( 27 Other liabilities................ ~ #5A #)- #)-#)*8,639#)*16,710#)*31,425~ #5p@~ #5@s@~ # 5 @~ # 5N@ # )- # )** # )-#0$( 28 Net worth........................ ~ $5J $)-~ $5@$)*9,469~ $56�1~ $5�+(~ $5Q*A~ $5ޭ7~ $ 5RA~ $ 5. $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5 ( %)-~ %5@%)*111,039~ %5@~ %5@~ %5P&@~ %5L@~ % 5�A~ % 5@ % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5�U &)-&)*6,372&)*110,796~ &5@~ &5@~ &5(�A~ &5 GA~ & 5 dA~ & 5' & )- & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5&P� ()-~ (5@@() *-199,104~ (5fG/~ (5"A~ (5@$A~ (5(~ ( 5A~ ( 5X{A ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5!A ))- ))-))*13,262))*46,642~ )5@~ )5`@~ )5@@~ ) 5@~ ) 50�A ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5p~ *5P�A~ *5P�%A*) *1,263,741~ *5�~ *5�~ *5j4�~ *5CA~ * 5�+BA~ * 5� * )- * )** * )-*0+( 35 Business receipts................ ~ +5]~ +5�A~ +5++) *1,255,923~ +5&~ +5�~ +5�~ +5ކ�~ + 5J~ + 5� + )- + )** + )-+0,( 36 Interest......................... ~ ,5�@~ ,) w@ ,)*411 ,)*314~ ,5l@~ ,)p@~ ,5Ԗ@~ ,5@~ , 5;@~ , 5 @ , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)-~ -)(@~ -) @~ -5ܛ@~ - 5@~ - )^@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)*971~ .)`@~ .5P@~ .5@~ . 5b@~ . )@ . )- . )** . )-.0/( 39 Royalties........................  /)*488 /)- /)- /)- /)*1 /)-~ /)a@~ /)@ / )-~ / )u@ / )- / )** / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)- 0)-~ 0)@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150@ 1)- 1)- 1)-1)*2,303 1)*361~ 1)v@~ 1) b@~ 1 )@x@~ 1 5@ 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25c@~ 25@ 2)- 2)- 2)*4712)*1,270~ 250@~ 2)@~ 2 5 @~ 2 5>@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)Ѓ@ 3)- 3)- 3)- 3)*384~ 3).@~ 3)V@~ 3)Y@~ 3 )F@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)-~ 45B@~ 4 )@w@~ 4 5�@ 4 )- 4 )** 4 )-405( 45 Other receipts................... ~ 55`@~ 55 5)*2715)*7,504~ 55@~ 55@~ 55!@~ 55@~ 5 5L@~ 5 5`k@ 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65T~ 65 A~ 65~�(6) *1,271,496~ 65ڶ�~ 65˿~ 65~ 65X�~ 6 5~�~ 6 5jCA 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75~ 750�A7)*425,6017)*822,339~ 75z7`~ 75~ 75�>AA~ 75q~ 7 5\;A~ 7 5g 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85A~ 85P@8)*42,6278)*98,330~ 85A~ 850@~ 85]@~ 85@b@~ 8 5@~ 8 5@ 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95@�-A~ 95>@9)*27,9339)*66,542~ 95sA~ 95A~ 95�A~ 95K@~ 9 5@~ 9 5�A 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@~ :)|@:)*6,736:)*8,765~ :5@~ :5+@~ :5@~ :5)@~ : 5@~ : 5@ : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5@~ ;)Ё@;)*5,376 ;)*824~ ;5@~ ;5,@~ ;5@~ ;5@~ ; 5 @~ ; 5O@ ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5t�A~ <5(@<)*36,135<)*66,785~ <5P@~ <5p:@~ <5@~ <5 \@~ < 5@~ < 5@8@ < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5x�A~ =5ز@~ =5@=)*35,568~ =5_@~ =5P@~ =5@~ =5 @~ = 5@~ = 5@ = )- = )** = )-=0>( 54 Interest paid.................... ~ >5UA~ >5@>)*6,192>)*18,336~ >5@~ >5@~ >5w@~ >5�@~ > 5-@~ > 5�@ > )- > )** > )->0?( 55 Charitable contributions......... ~ ?56@~ ?)M@ ?)*257 ?)*189~ ?)@t@ ?)*143~ ?)k@~ ?)P@~ ? )`@~ ? )Y@ ? )- ? )- ? )-?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 56 Amortization..................... ~ @5@@~ @)Ps@ @)*91 @)*12~ @5@~ @5,@~ @5@~ @5@~ @ 5@~ @ 5@ @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5,�'A~ A5@~ A5 @A)*36,655~ A5@g@~ A5`@~ A5mA~ A5@@~ A 5x@~ A 5A A )- A )** A )-A0B( 58 Depletion........................ ~ B)`u@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )`u@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5@~ C)a@C)*1,585C)*5,136~ C5@ @~ C5G@~ C5@~ C5~@~ C 5@~ C 5j@ C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)]@ D)-D)*5,407~ D5@~ D5@~ D5w@~ D5@~ D 5@~ D 5@ D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E50A~ E5@E)*5,375E)*16,965~ E5@~ E5@~ E5@~ E5K@~ E 5@~ E 5�@ E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5C@~ F5N@ F)-F)*9,428F)*5,950 F)*212~ F)@~ F)@~ F 5@@~ F 5@ F )- F )** F )-F0G( 63 Other deductions................. ~ G5n�9~ G5@~ G5@G)*80,213~ G5KA~ G5@~ G5`@~ G5�3@~ G 5@~ G 5`4A G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5�'A~ H5~ H5@y@H)*-7,754~ H5J@~ H5p@~ H5 C@~ H50@~ H 5@~ H 5@ H )- H )** H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)- J)- J)- J)- J)- J)- J)- J )- J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5A~ K5~ K5@y@K)*-7,754~ K5J@~ K5@~ K5@~ K5�%@~ K 5M@~ K 5 @ K )- K )** K )-K0L( 67 Net income....................... ~ L5�*A~ L5@L)*55,514L)*51,903~ L5@@~ L5XXA~ L5pK@~ L5ZA~ L 5 @~ L 5�@ L )- L )** L )-L0M( 68 Deficit.......................... ~ M5(A~ M5P@M)*5,392M)*59,657M)*35,224~ M54@~ M5@@~ M5@~ M 5@~ M 5@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5p�A~ N5@N)*13,756N)*-1,603~ N5@~ N5@~ N5@~ N5u@~ N 5`@~ N 5`U@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@ O)-O)*17,950O)*3,287O)*8,313O)*5,878~ O5~@~ O5ú@~ O 5@~ O 5@@ O )- O )** O )-O0P( 71 Net operating loss deduction..... ~ P5Щ@ P)-P)*17,950P)*3,287P)*8,044P)*5,868~ P5@~ P5@~ P 5@~ P 5@@ P )- P )** P )-P0Q( 72 Dividends received deduction..... ~ Q)@ Q)- Q)- Q)- Q)*269~ Q)$@~ Q)N@~ Q)`e@~ Q )`@ Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5ا A~ R5@R)*23,808R)*2,868~ R5@@R)*28,107~ R5@)@~ R5`@~ R 5`@~ R 5f@ R )- R )- R )-R0S( 74 Total income tax before credits.... ~ S50@@~ S5@S)*5,272 S)*430~ S5@S)*9,548~ S5־@~ S5@~ S 5@~ S 5@ S )- S )- S )-S0T( 75 Income tax....................... ~ T5@~ T5@T)*5,272 T)*430~ T5@T)*9,528~ T5@~ T5@~ T 5@~ T 5@ T )- T )- T )-T0U( 76 Alternative minimum tax.......... ~ U)X@ U)- U)- U)- U)-~ U)4@~ U)h@~ U)h@~ U )A@~ U )@Z@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)@ V)- V)- V)- V)- V)- V)- V)- V )-~ V )@ V )- V )- V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y)@l@ Y)- Y)- Y)- Y)-~ Y)@~ Y)@V@~ Y)]@~ Y )*@ Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*520 Z)- Z)- Z)*123 Z)- Z)-~ Z)m@~ Z)c@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@@~ [5@[)*5,272 [)*307~ [5@[)*9,543~ [5@~ [5f@~ [ 5@~ [ 5,@ [ )- [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@~ ])c@ ])- ])- ])-])*1,696~ ]5@~ ]5²@~ ] 5@~ ] )@ ] )- ] )- ] )-]0^%( 84 Corporation's own stock.......... ~ ^*n@ ^*- ^*- ^*- ^*- ^*-~ ^*n@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������