�\pgldobl00 f`lP *RKB�  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��C #|A�������������U} �(�}  ��} �� `�l�@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /01(manufacturing: Cutlery, hardware, spring+x-p(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       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5:@~ 5ʠ@~ 5@~ )r@~ )@n@~ )O@~ );@~ )<@~ )$@~ ) @ )** 0 ( 2 Total assets....................... ~ 5V  )-~ 5^W~ 5xn7A~ 5Uk~ 5sy~ 5�~ 5r~~ 5No~ 5�~ 5e�~ 5FiM )** 0 ( 3 Cash............................. ~ 5� )-~ 50�A~ 5X A~ 5%A~ 5& A~ 5A~ 5`@~ 5P@~ 5X�A~ 5aA~ 5% )** 0 ( 4 Notes and accounts receivable.... ~ 5]A )-~ 58A~ 5L4A~ 5vH~ 5A~ 5-~ 5�A~ 5�A~ 5�"A~ 5ܖA~ 5* )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*447 )*959~ 5@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5 @~ 5@ )** 0( 6 Inventories...................... ~ 5� )-~ 5(�A~ 5w A~ 5VI~ 5�A~ 5\�)A~ 5A~  5`>A~  5@%A~  5!A~  5{N  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*27,318)*7,303~ 5@~ 5M@  )-  )-~  5@p@  )-  )-0( 8 Tax-exempt securities............ ~ 5@l@ )- )- )- )- )-~ 5@b@ )-  )-~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5 sM )-~ 5$@~ 5 Y@~ 5rA~ 5@~ 5@~ 5@~  5C@~  5@~  5A~  5D�A  )**0( 10 Loans to shareholders............ ~ 5p�A )-~ 5]@)*12,983~ 5@�A)*11,624~ 5@M@~ 5@~  5.@  )-~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@@ )- )-)*11,079)*5,186)*3,345~ 5@~ 5l@  )-~  )y@~  5@  )-  )-0( 12 Other investments................ ~ 5vF )-)*18,909)*35,707~ 5A~ 5mA~ 5 A~ 5_@~  5p�A~  5$~  5�A~  5�)�  )**0( 13 Depreciable assets............... ~ 5�7� )-~ 5ZH�~ 5j>�~ 5EXA~ 5D�?A~ 5�~ 5�,q~  5fF~  5zH�~  52�~  5E�  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5Q>A~ 5A}~ 5R�~ 5qZ~ 5Vju~ 5^7C~  5�*~  5Y~  53A~  5�  )**0( 15 Depletable assets................ ~ 52@ )- )- )- )- )- )- )-~  52@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )}@ )- )- )- )- )- )- )-~  )}@  )-  )-  )-  )-0( 17 Land............................. ~ 5D,A )-)*8,676~ 5}@~ 5@~ 5@@~ 5`@~ 5F@~  5@~  5�@~  5x@~  5pf@  )**0( 18 Intangible assets (Amortizable).. ~ 5w� )-)*25,998~ 5P@~ 5DA)*1,777~ 5TA~ 5�@~  5)A~  5W'~  5�%A~  5{  )**0( 19 Less: Accumulated amortization ~ 5�I )-)*11,281~ 5#@~ 5`@)*1,473~ 5Q@~ 5@~  5@~  5�9@~  5PDA~  5A  )**0( 20 Other assets..................... ~ 52A )-~ 5@~ 5~ 5Y@~ 5@@~ 5�@~ 5@~  5l@~  5 A~  5hcA~  58�A  )**0( 21 Total liabilities.................. ~ 5V  )-~ 5^W~ 5xn7A~ 5Uk~ 5sy~ 5�~ 5r~~  5No~  5�~  5e�~  5FiM  )**0( 22 Accounts payable................. ~ 5�'� )-~ 5p@~ 5A~ 5#~ 50A~ 5� A~ 5 A~  5(� A~  5D,A~  5�!A~  5`,A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 5]A~ 5(�A~ 56�%~ 5A~ 5RA~ 5 A~  5 A~  5`yA~  54�A~  5 � A  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )-~ 5@~ 5`@~ 5A~ 52@~ 5X� A~ 5x�A~ 5PA~ 5A~ 58�A~ 5&uH )** 0!( 25 Loans from shareholders.......... ~ !5x�>A !)-~ !5h.A~ !5@~ !5H�A~ !50_@~ !5]@~ !5P@~ ! )p@~ ! 5@~ ! )A@~ ! 5.�2 ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5& ")-~ "5A~ "5!A~ "5�7b~ "5p& A~ "5h+$A~ "5p@A~ " 5ԻA~ " 52A~ " 5K~ " 57A " )**"0#( 27 Other liabilities................ ~ #5fl #)-~ #5@�#)*6,354~ #5 @~ #5@~ #5@~ #5@~ # 5@~ # 5�A~ # 5A~ # 5z�3 # )**#0$( 28 Net worth........................ ~ $5>e $)-~ $5A~ $5d�A~ $5xAA~ $5b2A~ $5m~ $5ȇ(A~ $ 56�.~ $ 5b~ $ 56�8~ $ 5s� $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5`@~ %5A~ %5b A~ %5`J@~ %5 A~ %5~A~ % 5�A~ % 5@~ % 5!@~ % 5~ % )**%0&( 30 Additional paid-in capital...... ~ &5p &)-~ &5@~ &5m@~ &5t�A~ &50&@~ &5A~ &5h<A~ & 5@�@~ & 5n�&~ & 5�5~ & 5� & )**&0'( 31 Retained earnings, appropriated. ')*35,230 ')-')*13,024 ')-')*13,211')*7,352~ '5l@ ')-~ ' )q@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 ()-~ (5 A~ (5 A~ (5h@A~ (5G~ (5�@~ 3)@~ 3)`i@~ 3 )P@~ 3 )t@~ 3 )m@~ 3 5ؑ@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)-~ 45J@ 4)-~ 4)`t@~ 45@~ 4 )_@~ 4 5i@~ 4 53@~ 4 5A@ 4 )**405( 45 Other receipts................... ~ 55�+'A5)*59,752~ 55@~ 55@~ 55�@~ 55;@~ 55@~ 55@~ 5 5@~ 5 5pA~ 5 5A~ 5 54 A 5 )**506( 46 Total deductions................... ~ 65nJ� ~ 65ؙA~ 65b�~ 65.:�~ 65@~ 65`�~ 65~5~ 65�~ 6 5�/�~ 6 5_~ 6 5�~ 6 5b 6 )**607( 47 Cost of goods.................... ~ 75j$7)*164,909~ 75z~ 75:A~ 75o~ 75.~~ 75JA~ 75F|~ 7 5t'9A~ 7 59�~ 7 5$E>A~ 7 5~=Y 7 )**708( 48 Compensation of officers......... ~ 85:Pj8)*4,351~ 85�A~ 85�%A~ 85F4$~ 85VA~ 85�A~ 85@~ 8 5� @~ 8 5`H@~ 8 5@~ 8 5u@ 8 )**809( 49 Salaries and wages............... ~ 95& �9)*29,026~ 95XA~ 95`O A~ 95v�"~ 95 A~ 95�A~ 95ȄA~ 9 5A~ 9 5p�A~ 9 5�0A~ 9 5G 9 )**90:( 50 Repairs.......................... ~ :5p�A:)*5,015~ :5`H@~ :5@~ :5 @~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5/@~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5A;)*3,946~ ;5@;)*6,083~ ;5n@~ ;5@~ ;5@~ ;5@N@~ ; 5@@~ ; 5@~ ; 5@~ ; 5`@ ; )**;0<( 52 Rent paid on business property... ~ <5|�0A<)*12,009~ <5A~ <5�@~ <5A~ <5@~ <5 @~ <5@@~ < 5@~ < 5 @~ < 5V@~ < 5�@ < )**<0=( 53 Taxes paid....................... ~ =5>VI=)*4,652~ =5A~ =5@~ =5̷A~ =5@~ =5]�@~ =5 @~ = 5`@~ = 5$@~ = 5A@~ = 5�A = )**=0>( 54 Interest paid.................... ~ >5b>)*8,636~ >5@@~ >5 o@~ >5zA~ >5�?@~ >5a@~ >5@~ > 5 @~ > 5@~ > 5A~ > 5r*A > )**>0?( 55 Charitable contributions......... ~ ?51@~ ?)�? ?)*570 ?)*157~ ?)`@ ?)*211~ ?)}@~ ?)Ј@~ ? )؊@~ ? 5H@~ ? )0w@~ ? 5@ ? )**?@�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..................... ~ @5A@)*1,309@)*2,867 @)*710~ @5v@~ @)t@~ @5 @~ @5@~ @ 5@~ @ 5@~ @ 5@}@~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5^�A)*27,005~ A5�A~ A5Xz A~ A5 �A~ A5�A~ A5 A~ A5A~ A 5�%@~ A 5A~ A 5P*A~ A 5A A )**A0B( 58 Depletion........................  B)*189 B)- B)- B)- B)*142 B)-~ B)A@ B)- B )- B )- B )-~ B )(@ B )-B0C( 59 Advertising...................... ~ C5�A C)*685~ C5@~ C5ʸ@~ C5}@~ C5@~ C5<@~ C5@~ C 5@~ C 5@~ C 5@~ C 5hA C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D)`y@~ D5@~ D5@1@~ D5b@~ D5@~ D5 a@~ D5*@~ D 5@~ D 5@�@~ D 5@~ D 5 OA D )**D0E( 61 Employee benefit programs........ ~ E5C~ E)0}@~ E5p@~ E5 @~ E5A~ E5 @~ E5�@~ E5`@~ E 5@~ E 5 @~ E 5@~ E 5@A E )**E0F( 62 Net loss, noncapital assets...... ~ F5r@F)*23,191~ F)@ F)*202~ F5Ԗ@ F)*608~ F5ܟ@~ F){@~ F )8@~ F 5@~ F 5@~ F 5@ F )-F0G( 63 Other deductions................. ~ G5~�+~ G5@~ G5]A~ G5ء A~ G5M$~ G5� A~ G5=A~ G5vA~ G 5A~ G 5�(A~ G 5A~ G 5�2>A G )**G0H( 64 Total receipts less total deducts.. ~ H54�A~ H5~ H5I@~ H5r@~ H5f@~ H5@@~ H5`@~ H5@~ H 5�@~ H 5L@~ H 5�,@~ H 5�,� H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)-~ J)@ J)-~ J)=@~ J5T@~ J )`@~ J 5Ӽ@~ J )@|@~ J 5`@ J )**J0K( 66 Net income (less deficit).......... ~ K5�A~ K5~ K5I@~ K5r@~ K5@~ K5P@@~ K5p@~ K5F@~ K 5`@~ K 5p@~ K 5P$@~ K 50� K )**K0L( 67 Net income....................... ~ L5zzxL)*36,853~ L5A~ L5S@~ L5A~ L5`RA~ L5m A~ L5�@~ L 5X@~ L 5B A~ L 5A~ L 5ԠA L )**L0M( 68 Deficit.......................... ~ M5w^M)*47,658~ M5HVA~ M5p@~ M5T�A~ M5@~ M50H�@~ M5@@~ M 5�0@~ M 5@~ M 5@~ M 5 �A M )**M0N( 69 Net income (less def), Form 1120S.. ~ N5A N)*-995~ N5P@~ N5@`@~ N5�@~ N5p@~ N5P@~ N5� @~ N 5@@~ N 5@~ N 5� N )- N )-N0O( 70 Statutory special deductions, total ~ O5hUAO)*9,464~ O5@O)*3,574~ O5�@O)*1,197~ O51@~ O5@~ O 5@~ O )0t@~ O 5@~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5h�AP)*9,464~ P5@P)*3,252P)*19,341P)*1,176~ P5e@~ P5@~ P 5?@~ P )J@~ P 50@~ P 5%@ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)*323~ Q5@~ Q)5@~ Q)y@~ Q){@~ Q )e@~ Q )p@~ Q )d@~ Q 5@ Q )**Q0R( 73 Income subject to tax.............. ~ R5l�'A R)-~ R5@R)*9,470~ R5@R)*17,323~ R5@~ R5@@~ R 5@~ R 5PdA~ R 5P@~ R 5�A R )**R0S( 74 Total income tax before credits.... ~ S5h�A~ S)@~ S5ح@S)*1,686~ S5@@S)*5,750~ S5@~ S5@~ S 5@@~ S 5@~ S 5`w@~ S 5@ S )**S0T( 75 Income tax....................... ~ T5h�A T)-~ T5ح@T)*1,686~ T5@@T)*5,750~ T5@@~ T5@~ T 5@~ T 5@~ T 5g@~ T 5@ T )**T0U( 76 Alternative minimum tax.......... ~ U5@~ U)@ U)- U)-~ U)K@ U)-~ U)`d@~ U)N@~ U )@i@~ U )^@~ U 5h@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5�6@ V)- V)- V)-~ V)x@ V)- V)-~ V)@~ V )B@~ V 5(@~ V )b@~ V 5@ 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............ ~ Y5@@ Y)- Y)- Y)- Y)*274~ Y)F@~ Y)f@~ Y)e@~ Y )`n@~ Y )N@~ Y )m@~ Y 5|@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)-~ Z)4@~ Z)C@~ Z)i@ Z )-~ Z 5h@ Z )-~ Z )@ Z )-Z0[( 82 Total income tax after credits..... ~ [5p2 A~ [)@~ [5ح@[)*1,686~ [5@[)*5,685~ [5@u@~ [5Q@~ [ 5@~ [ 5@\@~ [ 5 G@~ [ 5@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5|A ])-])*1,889 ])-~ ]5E@])*1,279~ ]5@~ ]5@~ ] 5j@~ ] 5�@~ ] 5@~ ] 5A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6ؓ@ ^*- ^*- ^*- ^*- ^*-~ ^*~@ ^*-~ ^ *P@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������