�\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�@��@� @�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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: Coating, engraving, heat+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'2treating, and allied activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332810# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5B@ )***~ 5֦@ )***~ ){@~ )@R@~ )K@~ )2@~ )@~ )@ )** )- )- 0 ( 2 Total assets....................... ~ 5R )-~ 5&@  )***~ 5V!D~ 5�A~ 5c)A~ 5n.#~ 5�9!~ 5d�3A )** )- )- 0 ( 3 Cash............................. ~ 50A )-~ 5�/@ )***~ 50@~ 5@@~ 5@a@~ 5x@~ 5@@~ 5@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5 @ )-~ 5�5@ )***~ 5A~ 5K@~ 5GA~ 5@~ 5@@~ 5�A )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5y@ )- )*918 )*** )*3,702 )*2,013~ 5:@~ 5@@~ 5Я@~ 53@ )** )- )- 0( 6 Inventories...................... ~ 5gA )-)*28,352 )***~ 5W@~ 5@~ 5@~ 5@~  5�1@~  5P(@  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*7,290 )- )- )*** )-)*6,305 )-~ )@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5@ )-~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5A )-~ 5 @ )***~ 5h@~ 5@1@~ 5Y@~ 5@~  5@~  50(@  )**  )-  )-0( 10 Loans to shareholders............ ~ 5@ )-)*14,183 )***)*5,982 )-~ 5@~ 5@~  5v@  )-  )-  )-  )-0( 11 Mortgage and real estate loans...  )*180 )- )- )*** )- )*29~ )b@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5XTA )- )- )***~ 5P@)*1,766~ 5D@~ 5$@~  5@~  50"@  )**  )-  )-0( 13 Depreciable assets............... ~ 5 _ )-~ 5Ƙ0 )***~ 5�6A~ 5d"A~ 54~ 5A A~  5FA~  5N�/  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5:7� )-~ 56&$ )***~ 5.;~ 5P?A~ 5p A~ 5�A~  5L A~  5MA  )**  )-  )-0( 15 Depletable assets................  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5i@ )-)*5,705 )***~ 5K@~ 5@~ 5�@~ 55@~  5@~  5@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5�=A )- )*912 )***)*7,416)*12,439~ 5 @~ 5h@~  5T@~  5X�A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5@ )- )*644 )***)*2,672)*9,959~ 5@~ 5B@~  5@~  5@  )**  )-  )-0( 20 Other assets..................... ~ 5wA )-)*19,378 )***~ 5b@)*37,386~ 5@~ 5@l@~  5@~  5@A  )**  )-  )-0( 21 Total liabilities.................. ~ 5R )-~ 5&@  )***~ 5V!D~ 5�A~ 5c)A~ 5n.#~  5�9!~  5d�3A  )**  )-  )-0( 22 Accounts payable................. ~ 5PF"A )-~ 5x�A )***~ 5@~ 5@~ 5P@~ 5@@~  5�@~  5`@  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5A )-)*24,356 )***~ 5P�A~ 5`@~ 5@~ 5`/@~  5}@~  5 &@  )**  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5@�A )-~ 5#@ )***~ 5P@~ 5L@~ 5@@~ 5@@~ 5s@~ 5ȁA )** )- )- 0!( 25 Loans from shareholders.......... ~ !5hA !)-!)*60,811 !)***!)*12,936!)*14,309~ !5@~ !5V@~ ! 5b@ ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5w5A ")-")*121,976 ")***~ "5A~ "5@I@~ "5hI A~ "5�@~ " 5?@~ " 5�A " )** " )- " )-"0#( 27 Other liabilities................ ~ #5A #)-#)*8,983 #)***#)*1,811#)*47,313~ #5@@~ #5�@~ # 5q@~ # 5 A # )** # )- # )-#0$( 28 Net worth........................ ~ $5K} $)-~ $5A $)***~ $5A~ $5 A~ $5�4A~ $5�4 A~ $ 5 A~ $ 5A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5^ A %)-~ %5@ %)***~ %56@~ %5T@~ %5`@~ %5@~ % 5W@~ % 5 @ % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5&�& &)-&)*43,542 &)***~ &5@@&)*44,817~ &5@~ &5@u@~ & 5�"@~ & 5gA & )** & )- & )-&0'( 31 Retained earnings, appropriated. ')*49,179 ')-')*48,440 ')*** ')- ')- ')- ')- ' )-~ ' )@ ' )** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5L4A ()-~ (5`@ ()***~ (5�A~ (5MA~ (5X� A~ (5�%A~ ( 5@~ ( 5�@ ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5A ))-))*23,417 ))***))*33,116~ )) @~ )5@~ )5�5@~ ) 5@~ ) 5@ ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5% *)***~ *5zS� *)***~ *5||~ *5>B!~ *5O~ *5&~ * 5X%A~ * 5A * )** * )- * )-*0+( 35 Business receipts................ ~ +5�  +)***~ +5� +)***~ +5�5y~ +5�1 A~ +5�K~ +5l�"A~ + 5$4%A~ + 5/A + )** + )- + )-+0,( 36 Interest......................... ~ ,5(@ ,)*** ,)*946 ,)***~ ,5@~ ,5l@~ ,5d@~ ,)|@~ , 5B@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)0z@ -)- -)- -)***~ -)@ -)-~ -)w@~ -)@~ - ):@ - )- - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)***.)*6,541.)*3,105~ .)@~ .)@g@~ . )@Z@~ . 54@ . )** . )- . )-.0/( 39 Royalties........................ ~ /5@@ /)- /)- /)*** /)-~ /)@m@~ /)v@~ /)y@ / )-~ / )<@ / )** / )- / )-/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 1)*45,503 1)- 1)- 1)***1)*3,9261)*3,402~ 15@~ 15@ 1 )- 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25 @ 2)- 2)- 2)***2)*6,4482)*1,420~ 25@u@~ 2)a@~ 2 )`@~ 2 )6@ 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)*15 3)*** 3)*570 3)*35~ 3)K@3)~ 3 )�?~ 3 )`f@ 3 )** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)i@ 4)- 4)- 4)*** 4)-~ 4)4@ 4)- 4)-~ 4 )@g@ 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55(QA 5)***5)*40,867 5)***~ 55@~ 55@~ 55@~ 55M@~ 5 5@~ 5 5/@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65r�! 6)***~ 65.� 6)***~ 65z~ 65[!A~ 65�6L~ 65C&~ 6 5)~ 6 51A 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75M 7)***~ 75Vu4 7)***~ 75�/.A~ 75`<A~ 753~ 75mA~ 7 5tA~ 7 5�  7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85fA 8)***~ 85H� A 8)***~ 85@~ 85�@~ 85@~ 85@~ 8 5Z@~ 8 5W@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95~�9 9)***~ 95VA 9)***~ 95A~ 95@~ 95p&@~ 95@~ 9 58@~ 9 5@@ 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�"@ :)-~ :5@ :)***~ :5@~ :5@~ :5@~ :5̪@~ : 57@~ : 5@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*8,792 ;)***~ ;53@~ ;53@~ ;5@~ ;5@~ ; 5̢@~ ; 5@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5x�A <)***~ <5 @ <)***~ <5@~ <5;@~ <5@~ <5@~ < 5b@~ < 5#@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5A =)***~ =5@ =)***~ =5J@~ =5@~ =5�6@~ =5@@~ = 5@~ = 5f@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5A >)***~ >5@ >)***~ >5m@~ >5@~ >5@~ >5@~ > 5@~ > 5�@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5ț@ ?)- ?)*8 ?)*** ?)*364 ?)*389~ ?)g@~ ?)h@~ ? )J@~ ? )`@ ? )** ? )- ? )-?@�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..................... ~ @5t@ @)*** @)*84 @)*** @)*605~ @)z@~ @5(@~ @5j@~ @ 5@~ @ 5@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5XA A)***~ A5T@ A)***~ A5p@~ A5@~ A5P@~ A5 @~ A 5@~ A 5 U@ A )** A )- A )-A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)***~ C5@ C)***~ C5@~ C5,@~ C5F@~ C5@~ C 5Џ@~ C 5W@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)-D)*3,295 D)***~ D5@~ D5@~ D5@~ D5@~ D 5_@~ D 5@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E50? A E)***~ E5@ E)***~ E5t@~ E5@@~ E5@~ E5@~ E 5o@~ E 5 @ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5X@ F)-F)*25,978 F)***F)*2,211~ F)Q@~ F)~@~ F5@~ F 5/@~ F 5`K@ F )** F )- F )-F0G( 63 Other deductions................. ~ G50A G)***~ G5A G)***~ G5^A~ G5@~ G5D@~ G5�5@~ G 5(@~ G 5 CA G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5P@ H)***~ H5U@ H)***~ H5�@~ H5@N~ H5@~ H5l@~ 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).......... ~ K5@ K)***~ K5U@ K)***~ K5@@~ K5@N~ K5@~ K5h@~ K 5@@~ K 5`� K )** K )- K )-K0L( 67 Net income....................... ~ L5(�A L)-L)*81,053 L)***~ L5T@L)*27,691~ L5`@~ L5 @~ L 5`@~ L 5@a@ L )** L )- L )-L0M( 68 Deficit.......................... ~ M5A M)***~ M5h@ M)***~ M5@M)*51,556~ M5T@~ M5@z@~ M 5m@~ M 5�-@ M )** M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5A N)-N)*70,189 N)***N)*25,748~ N5)@~ N5@~ N5�&@~ N 5@ N )- N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 f@ O)-O)*3,061 O)***O)*6,333 O)*78~ O5z@~ O)Ȉ@~ O 5(@~ O 5@ O )** O )- O )-O0P( 71 Net operating loss deduction..... ~ P5�@ P)-P)*3,050 P)***P)*5,877~ P)@@~ P5q@~ P)Ȉ@~ P 5(@~ P 5@ P )** P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)@ Q)- Q)*10 Q)*** Q)*456 Q)*44~ Q)C@Q)~ Q )�?~ Q )_@ Q )** Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5�5@ R)- R)*523 R)***~ R5@R)*13,215~ R5i@~ R5+@~ R 5@~ R 5@ R )** R )- R )-R0S( 74 Total income tax before credits.... ~ S5@:@ S)- S)*79 S)***~ S5%@S)*4,494~ S5T@~ S5X@~ S 5@~ S 5߿@ S )** S )- S )-S0T( 75 Income tax....................... ~ T5@1@ T)- T)*79 T)***~ T5%@T)*4,494~ T5T@~ T5@~ T 5@~ T 5߿@ T )** T )- T )-T0U( 76 Alternative minimum tax..........  U)- U)- U)- U)*** U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V)F@ 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)R@ Y)-~ Y)@ Y)***~ Y)B@ Y)-~ Y).@~ Y).@ Y )-~ Y )@ Y )** Y )- Y )-Y0Z( 81 Prior year minimum tax credit......  Z)*210 Z)- Z)- Z)*** Z)*46 Z)-~ Z)@~ Z) d@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5@ [)- [)*76 [)***~ [5Ҳ@[)*4,483~ [5@~ [5@~ [ 5@~ [ 5ݿ@ [ )** [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@ ])- ])- ])*** ])*206])*5,144~ ])@d@~ ]5@~ ] 5Z@ ] )- ] )- ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������