�\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: Architectural and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2structural metals     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ö@~ )$@~ 5@~ 5@~ 5@~ )@u@~ )b@~ )C@~ )1@~ ):@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5j�' )-~ 5o!A~ 5΍7~ 546FA~ 5�?�~ 5AA~ 5N~ 5&L~ 5|�~ 5.h�~ 5V )- 0 ( 3 Cash............................. ~ 5vx )-~ 5�A~ 5�A~ 5A~ 5܅A~ 5# A~ 5q@~ 5A~ 5A~ 5@*@~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 52lI )-~ 5AA~ 5D�A~ 5$t&A~ 5$A~ 5v^.~ 5$�A~ 5OA~ 5�$@~ 5x�A~ 5P'A )- 0 ( 5 Less: Allowance for bad debts. ~ 5aA )- )*584 )*2,127~ 5@~ 5@r@~ 5@`@~ 5ʵ@~ 52@~ 5@~ 5U@~ 5@ )- 0( 6 Inventories...................... ~ 5S� )-~ 5�@~ 5JA~ 5Y ~ 5�*A~ 5�A~ 5w A~  5�A~  5(!A~  5 � A~  5�/A  )-0( 7 U.S. govt. obligations, total.... )*39,831 )- )- )-)*25,484 )-~ )،@~ 5-@~  5@~  )C@  )-  )-  )-0( 8 Tax-exempt securities............ )*12,076 )- )- )-)*2,470 )-~ 5Ω@~ 5@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5[0A )-)*6,538~ 5@~ 5xzA~ 5@~ 5�A~ 5@~  5P%@~  5PT A~  5@~  5@@  )-0( 10 Loans to shareholders............ ~ 5�A )-)*12,987)*4,900~ 5`)@~ 5�@~ 5@~ 5@~  5@~  5e@  )-  )-  )-0( 11 Mortgage and real estate loans... )*26,280 )-)*10,049 )- )-)*10,028~ 5;@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5jQ )-)*2,682)*37,518~ 5b@~ 5A~ 5@@~ 5@~  5,@~  5$�A~  5�7@~  5A  )-0( 13 Depreciable assets............... ~ 5 )-~ 5(@A~ 5J$A~ 5}~ 5T~ 5x4A~ 56�*~  5m*~  52i�~  50A~  5ڗ�  )-0( 14 Less: Accumulated depreciation ~ 56� )-~ 5x'A~ 5.� ~ 5~S~ 5*A~ 5Z'A~ 5(�A~  5A~  5ڭJ~  5A~  5jA )-)*46,429)*51,828~ 5  A~ 5A~ 5}A~ 5P@~  5\A~  5A~  5@A~  5�A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5v}� )-~ 5@~ 5@~ 5@@A~ 5`�A~ 5A~ 5o@~ 5�@~ 5�8 A~ 5� A~ 5X�A )- 0!( 25 Loans from shareholders.......... ~ !5%A !)-!)*62,446!)*57,794~ !5 @~ !5A~ !5�)@~ !5@%@~ ! 5@@~ ! 5@~ ! 5�A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*100,831")*51,770~ "547!A~ "5P�A~ "5�A~ "5TdA~ " 5A~ " 5 X)A~ " 5n�9~ " 5�+*A " )-"0#( 27 Other liabilities................ ~ #5. C #)-#)*22,817#)*17,605~ #5@m@~ #5@~ #5@~ #5@~ # 5@ @~ # 5)A~ # 5�1@~ # 52A # )-#0$( 28 Net worth........................ ~ $5ҽ� $)-~ $58�A~ $5|5A~ $5 X~ $5S/~ $5-A~ $5 A~ $ 5�A~ $ 5F[U~ $ 5�-A~ $ 5Ja $ )-$0%( 29 Capital stock................... ~ %5Ɔ- %)-~ %5@~ %5@@~ %5P @~ %5$@~ %5� @~ %5`@~ % 5@m@~ % 5@~ % 5|A~ % 5P@ % )-%0&( 30 Additional paid-in capital...... ~ &5vc� &)-&)*52,533&)*16,791~ &5pA~ &5D�A~ &5@~ &5ؖA~ & 5Pd@~ & 5v$!~ & 5(�A~ & 5|A & )-&0'( 31 Retained earnings, appropriated. ')*54,367 ')- ')-')*9,725')*22,416 ')- ')- ')-~ ' )O@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5�8� ()-~ (58�A~ (5�A~ (5T~ (5�!A~ (54~ (5YA~ ( 5rA~ ( 5^>5~ ( 5�~ ( 5l ( )-(0)( 33 Less: Cost of treasury stock... ~ )5ʶZ ))-))*14,637))*18,612~ )5lA~ )5� A~ )5�@~ )5@~ ) 5K@~ ) 5@~ ) 5@@~ ) 5@�#A ) )-)0*( 34 Total receipts..................... ~ *5S^~ *5eA~ *5�#;A~ *5*-�~ *5N~ *5~ *5 ~ *5=A~ * 5YN~ 65.? ~ 65|-PA~ 65n~ 6 5;A~ 6 5~v`~ 6 5]�~ 6 5p� 6 )-607( 47 Cost of goods.................... ~ 75~ 75�@~ 75I~ 75b~ 75�7�~ 75�~ 75h�~ 75:Q~ 7 5�P~ 7 5�%�~ 7 5Fd~ 7 5ZS� 7 )-708( 48 Compensation of officers......... ~ 85^.6~ 85@~ 85@~ 85fA~ 85DA~ 85�A~ 85�@~ 85f@~ 8 5@@~ 8 5Y@~ 8 5@~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95DA~ 95@@~ 95\@~ 95(A~ 95A~ 95<�A~ 95,A~ 958A~ 9 5p�A~ 9 5x�A~ 9 54�A~ 9 5OA 9 )-90:( 50 Repairs.......................... ~ :5HQA~ :)Љ@~ :5@~ :5@~ :5�#@~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5)@~ : 5S@ : )-:0;( 51 Bad debts........................ ~ ;5F@~ ;5x@;)*1,940;)*3,890~ ;5%@~ ;5\@~ ;5>@~ ;5ǻ@~ ; 5@~ ; 5}@~ ; 5@~ ; 5!@ ; )-;0<( 52 Rent paid on business property... ~ <5'~ <5@~ <5@@~ <5�3@~ <5�@~ <5�&@~ <5г@~ <5@~ < 5@~ < 5P@~ < 5@~ < 5I@ < )-<0=( 53 Taxes paid....................... ~ =5_/~ =5@~ =5@~ =5`@~ =5p$A~ =5@~ =5^@~ =5r@~ = 5@N@~ = 5@~ = 5@~ = 5�7@ = )-=0>( 54 Interest paid.................... ~ >5Xu#A~ >5@~ >5o@~ >5@~ >5@@~ >5`*@~ >5@~ >55@~ > 5@~ > 5@~ > 5@~ > 58ZA > )->0?( 55 Charitable contributions......... ~ ?5\@~ ?)c@ ?)*15 ?)*237~ ?)@~ ?)~@~ ?5@~ ?)d@~ ? )|@~ ? 5ƪ@~ ? )]@~ ? 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..................... ~ @5@@~ @) z@ @)*316 @)*601~ @5P@~ @5@~ @5@~ @5P@~ @ 55@~ @ 5z@~ @ 5\@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5FA~ A5~@~ A5@.@~ A5t@~ A5`@~ A5 _@~ A5@~ A5 N@~ A 5pg@~ A 5`�A~ A 5SA~ A 5�A A )-A0B( 58 Depletion........................  B)*16 B)- B)- B)- B)- B)*14 B)-~ B)@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�A~ C58@~ C50@~ C5@~ C5�>@~ C5�@~ C5\@~ C5@~ C 5W@~ C 5`@~ C 5@�@~ C 5`_@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A~ D5Ϊ@D)*2,540D)*8,759~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5 @~ D 5@@~ D 5@@ D )-D0E( 61 Employee benefit programs........ ~ E5�+~ E5<@E)*27,944~ E5@~ E5p@~ E5E@~ E5@~ E5�>@~ E 5@@~ E 5p@~ E 5�7@~ E 5p1@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 '@~ F5@ F)*178F)*5,538F)*1,110F)*11,548~ F)n@~ F5z@~ F 5=@~ F )P@~ F )@~ F 5z@ F )-F0G( 63 Other deductions................. ~ G5>~ G5@~ G5�+A~ G5@~ G5dA~ G5H'A~ G5 A~ G5�=@~ G 5`@~ G 5�A~ G 5A~ G 5A G )-G0H( 64 Total receipts less total deducts.. ~ H5N�$~ H5K@~ H5@@~ H5~ H5N@~ H5;@~ H5P@~ H5�1@~ H 5@~ H 5�@~ H 5n~ H 5`� A H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)@ J)-~ J )@R@ J )- J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5%~ K5@,@~ K5@@~ K5 !~ K5@~ K5�@~ K5@ @~ K5@~ K 5@~ K 5�@~ K 5n~ K 5 A K )-K0L( 67 Net income....................... ~ L5FO~ L5@@L)*76,370~ L5@~ L5MA~ L5оA~ L5HA~ L5@~ L 5 @~ L 5 A~ L 5t@~ L 5 A L )-L0M( 68 Deficit.......................... ~ M5L�$A~ M5@~ M5@M)*71,949~ M5A~ M5p@~ M5P@~ M5@~ M 5@@~ M 5PH@~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5LSA~ N5}@N)*51,843N)*-16,507~ N5P5@~ N5@~ N5@~ N5[@~ N 5@~ N 5@@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@~ O)@ O)-O)*2,570O)*1,411O)*1,187~ O5:@~ O5y@~ O 5 @~ O 5@~ O )H@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5@ P)- P)-P)*2,570P)*1,380 P)*880~ P5@~ P5@~ P 5 @~ P 5@~ P )H@~ P )H@ P )-P0Q( 72 Dividends received deduction..... ~ Q5ȯ@~ Q)@ Q)- Q)- Q)*31 Q)*307~ Q)@~ Q)v@ Q )-~ Q )l@ Q )-~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5d"A~ R5E@R)*6,136R)*14,629~ R5@~ R5 @~ R5O@~ R5`J@~ R 5@~ R 5C@~ R 5c@~ R 5S A R )-R0S( 74 Total income tax before credits.... ~ S5A~ S5֬@ S)*920S)*2,426~ S5s@~ S5e@~ S5@~ S5@~ S 5k@~ S 5`j@~ S 5@~ S 5^@ S )-S0T( 75 Income tax....................... ~ T5IA~ T5֬@ T)*920T)*2,426~ T5s@~ T5J@~ T5@~ T5S@~ T 5\@~ T 5@~ T 5@~ T 5!@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)Z@~ U)H@~ U )@~ U )@^@ U )-~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V):@ V)- V )-~ V )@~ V )@U@~ 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............ ~ Y5n@~ Y)"@ Y)-~ Y)@~ Y)A@ Y)*291~ Y)Y@~ Y)�?~ Y )v@~ Y )@ Y )-~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z50@~ Z)u@ Z)- Z)- Z)*380 Z)*452~ Z)c@~ Z)[@~ Z )e@~ Z )G@~ Z )R@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�A~ [5@ [)*920[)*2,424~ [5@~ [5@~ [5l@~ [5H@~ [ 5U@~ [ 5@~ [ 5@~ [ 5`@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5xL A ])- ])- ])*145 ])*240])*3,140~ ]5Ƶ@~ ]5н@~ ] )@~ ] 5@~ ] 5@~ ] 5M@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^* m@ ^*- ^*- ^*- ^*- ^*-~ ^* m@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������