\pgldobl00 f^lP *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0Dd<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@@#@@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /21*Manufacturing: Primary metal manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 331# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5Ҡ@ )*13 )*1,163 )*58~ )@}@~ )c@~ )`@~ )O@~ )B@~ )?@~ )0@~ )6@~ )@ 0 ( 2 Total assets....................... ~ 5 )- )*333,270 )*41,788~ 5d2A~ 5WH~ 5.>A~ 5i~ 5C~ 5%~ 5ZR~ 5~J~ 5  0 ( 3 Cash............................. ~ 5># )- )*41,685 )*2,627~ 5p/@~ 5yA~ 5A~ 50b@~ 5 A~ 5PA~ 5v A~ 5LA~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5l )- )*103,302 )*7,561~ 5A~ 5LGA~ 5A~ 5_A~ 58A~ 5L*A~ 5&A~ 5 R~ 5>j1 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*4,549~ 5ų@~ 5@~ 5@~ 5@~ 5@~ 5@~ 5؜A~ 5!@ 0( 6 Inventories...................... ~ 52w )-)*37,635)*2,699~ 5lA~ 5 A~ 5(tA~ 50+A~  5$!A~  569~  5v4~  5>d~  5m0( 7 U.S. govt. obligations, total.... ~ 5( A )- )- )- )*9 )-~ 5@~ 5@~  5@  )-~  )@~  5}A~  )@]@0( 8 Tax-exempt securities............ ~ 5@ )- )*452 )- )- )-~ 5Ⱦ@~ 5̦@~  5u@~  5/@  )-  )-~  )G@0( 9 Other current assets............. ~ 5 )-)*3,413)*1,996~ 5@~ 5J@~ 5px@~ 5@~  5A~  5&A~  51A~  5F]~  5A0( 10 Loans to shareholders............ ~ 5H1 )-)*3,094)*2,084)*9,881)*11,391~ 5S@~ 5 @~  5@~  5@~  5R@~  5%A  )-0( 11 Mortgage and real estate loans... ~ 5E@ )- )- )-~ )^@~ )u@~ )@~ )2@~  5U@  )-  )-~  )?  )-0( 12 Other investments................ ~ 5k+ )- )- )*432)*25,957~ 5@~ 5 @~ 5A~  5` A~  5VA~  5 A~  5u~  5X,0( 13 Depreciable assets............... ~ 5F  )-)*424,650)*65,054~ 5.A~ 5&N~ 5nU~ 5;A~  5.n~  5:~  5:=~  5n~  5‡0( 14 Less: Accumulated depreciation ~ 5:w` )-)*319,408)*40,664~ 5\a&A~ 56~ 5K4~ 5>A~  5A~  5~  5nS~  5vdD~  5VJ0( 15 Depletable assets................ ~ 5@@ )- )- )- )- )- )- )-  )-  )-  )-~  5@@  )**0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@  )-0( 17 Land............................. ~ 5xJ-A )-)*11,748 )-~ 5a@~ 5@~ 5@~ 5@|@~  5g@~  5@~  5@~  5~ ~  5@0( 18 Intangible assets (Amortizable).. ~ 5  )-)*69,247 )-)*14,894)*4,687~ 5@~ 50r@~  5`-@~  5 A~  5 A~  5:C~  5uA0( 19 Less: Accumulated amortization ~ 5R )-)*43,228 )-)*4,579 )*661~ 5\@~ 5@~  5@~  5@~  5@~  5Q>~  5b@0( 20 Other assets..................... ~ 5Bɭ )- )*680 )-~ 5s@~ 5@~ 5`@~ 5q@~  5`@~  5@~  5@~  5.%<~  5p7A0( 21 Total liabilities.................. ~ 5 )-)*333,270)*41,788~ 5d2A~ 5WH~ 5.>A~ 5i~  5C~  5%~  5ZR~  5~J~  5 0( 22 Accounts payable................. ~ 5& )-)*34,927)*2,017~ 5A~ 5@~ 5̘A~ 5tA~  5iA~  5p#A~  5&~  5x]~  5Ԑ)A0( 23 Mort, notes, and bonds under 1 yr ~ 5ڂ )-)*18,139 )-~ 50@~ 5@~ 5A~ 5HJA~  5A~  5xA~  5A~  54)~  5@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5| )- )*10,060 )*1,240~ 5@@~ 5@~ 5]A~ 5vA~ 5,;A~ 58A~ 5A~ 5~ 57 0!( 25 Loans from shareholders.......... ~ !5;+A !)-!)*11,042 !)*420!)*11,790!)*26,690~ !5i@~ !5 @~ ! 5D@~ ! 50M@~ ! )0@~ ! 5& ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r ")-")*100,848")*9,956~ "5hA~ "50@~ "5 A~ "5XA~ " 5HVA~ " 5\J+A~ " 5.A~ " 5F~ " 5~("0#( 27 Other liabilities................ ~ #5^nK #)- #)*759 #)-#)*8,850~ #5@~ #5`C@~ #5pa@~ # 5pL@~ # 5!A~ # 5X(A~ # 5V~ # 5TA#0$( 28 Net worth........................ ~ $5  $)-$)*157,495$)*28,156~ $5E&~ $5*~ $5Y;~ $5;~ $ 5?P~ $ 5?d~ $ 5HA~ $ 5>x ~ $ 5FR$0%( 29 Capital stock................... ~ %5W %)-%)*17,937%)*1,372~ %5@~ %5hVA~ %5p@~ %5@~ % 5A~ % 5p=A~ % 5dA~ % 5~ % 5@%0&( 30 Additional paid-in capital...... ~ &5 &)-&)*48,883 &)-~ &5k@&)*24,404~ &5R@~ &5VA~ & 5 A~ & 5X{*A~ & 5FK~ & 5ʽ~ & 5h&0'( 31 Retained earnings, appropriated. ~ ')i@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' )i@ ' )**'0(( 32 Retained earnings-unappropriated ~ (56 ()-()*90,674()*32,834~ (5#A~ (5A~ (51~ (5Fm,~ ( 5v7~ ( 5A~ ( 5)i~ ( 5*#~ ( 5P4A(0)( 33 Less: Cost of treasury stock.. ~ )5  ))- ))-))*6,050))*58,472))*15,003~ )5@0@~ )5@~ ) 5@~ ) 5O@~ ) 5@~ ) 5I~ ) 5 !A)0*( 34 Total receipts..................... ~ *5V*)*519,811*) *1,053,605*)*65,322~ *5ͪ~ *5vt~ *5~ *5PKA~ * 5&~ * 5/~ * 5WA~ * 5!s ~ * 5*0+( 35 Business receipts................ ~ +5~ +5 A+) *1,053,561+)*65,235~ +5N~ +5c~ +5V~ +5r~ + 5N~ + 5*~ + 5Aj~ + 5 ~ ~ + 5-+0,( 36 Interest......................... ~ ,5~K~ ,5Ϻ@ ,)* ,)*77~ ,5̑@~ ,5@~ ,5<@~ ,5@~ , 5m@~ , 5 @~ , 5@~ , 5A~ , 5@,0-( 37 Interest on govt. obligations.... ~ -5j@ -)- -)- -)- -)*12 -)*43~ -)@~ -)Ȁ@~ - 5@~ - )؂@~ - 58@~ - )@- )-0.( 38 Rents............................ ~ .5@~ .)(@ .)- .)-.)*2,244.)*3,998~ .5\@~ .5̞@~ . 5@~ . 5@~ . 5L@~ . 5Y@~ . 5@.0/( 39 Royalties........................ ~ /5hA /)- /)- /)- /)*403 /)- /)-~ /5@~ / 5@~ / 5s@~ / 5@~ / 5 A~ / 5A/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)-~ 0 )*@ 0 )-0 )~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15DA 1)- 1)- 1)*9 1)*72 1)*47~ 1)@~ 1) `@~ 1 5@~ 1 )@~ 1 5@~ 1 5?@~ 1 5p@102( 42 Net gain, noncapital assets...... ~ 25%A~ 25 A 2)- 2)- 2)*366~ 25@~ 2)H@~ 2)@~ 2 5@~ 2 5l@~ 2 5@~ 2 5,A~ 2 )@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*25~ 3)u@~ 3)`@~ 3)O@~ 3 5@~ 3 5@~ 3 )R@~ 3 5@~ 3 ) `@304( 44 Dividends, foreign corporations.. ~ 45(A 4)- 4)- 4)- 4)- 4)-~ 4)@`@~ 4)R@ 4 )-~ 4 5@~ 4 5@~ 4 5A 4 )**405( 45 Other receipts................... ~ 55_6A5)*71,230 5)*44 5)*2~ 55@~ 55@~ 55@~ 55r@~ 5 5A~ 5 5 @~ 5 5@~ 5 5*~ 5 5PA506( 46 Total deductions................... ~ 65.i6)*336,2096)*986,2696)*64,506~ 65~ 65x~ 65V'~ 65~ 6 5:~ 6 5"~ 6 5vrm~ 6 5 % ~ 6 5$607( 47 Cost of goods.................... ~ 75zƻ~ 75vA7)*597,4867)*39,086~ 75~ 75\~ 75f-~ 75~ 7 5~ 7 5v~ 7 5rP~ 7 5/~ 7 5nJ708( 48 Compensation of officers......... ~ 857!A~ 85@8)*89,9918)*2,258~ 85E@~ 85(@~ 85p@~ 853@~ 8 5s@~ 8 5@~ 8 5-@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 9529)*14,4909)*101,945 9)-~ 95A~ 95`@~ 95A~ 95A~ 9 5kA~ 9 5 A~ 9 5A~ 9 54&4A~ 9 5@90:( 50 Repairs.......................... ~ :5m7:)*1,138:)*9,178 :)*772~ :5@~ :5l@~ :5@~ :5"@~ : 5I@~ : 5@@~ : 5[@~ : 5`n@~ : 5$A:0;( 51 Bad debts........................ ~ ;5A~ ;56@ ;)*691 ;)-~ ;5@~ ;5L@~ ;51@~ ;5@~ ; 5@~ ; 5{@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5O$A<)*2,231<)*37,092<)*2,315~ <5j@~ <58@~ <5;@~ <5@~ < 5@~ < 5@@~ < 5@~ < 5dKA~ < 5 @<0=( 53 Taxes paid....................... ~ =5-A =)*864=)*23,409=)*2,136~ =5@~ =5@@~ =5`y@~ =5@~ = 5`@~ = 5@~ = 5@~ = 5-A~ = 5:A=0>( 54 Interest paid.................... ~ >5,@A~ >)x@>)*7,396 >)*884~ >5y@~ >5@~ >5v@~ >5>@~ > 5@~ > 5A~ > 5 A@~ > 5_~ > 5 A>0?( 55 Charitable contributions......... ~ ?5@@~ ?)9@~ ?)? ?)*91~ ?)s@ ?)*275~ ?)v@~ ?50@~ ? )z@~ ? 5P@~ ? 5&@~ ? 5@~ ? 5 @?@D@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[G@\@]0@( 56 Amortization..................... ~ @5A~ @5z@@)*3,515 @)-@)*1,767 @)*182~ @5@~ @5@~ @ 5@~ @ 5Y@~ @ 5@~ @ 5`@~ @ 5ټ@@0A( 57 Depreciation..................... ~ A5XJAA)*12,143A)*26,179A)*6,649~ A5@~ A5 i@~ A5@~ A50s@~ A 57@~ A 5p A~ A 5A~ A 5J-c~ A 5 D(AA0B( 58 Depletion........................ ~ B5U@ B)- B)- B)- B)- B)- B)- B)-~ B 5@ B )- B )-~ B 5L@~ B 5@B0C( 59 Advertising...................... ~ C5A~ C)F@C)*3,419 C)*371~ C5 @~ C5@~ C5@~ C5@~ C 5 @~ C 5X@~ C 5@~ C 5@~ C )y@C0D( 60 Pension, prof sh, stock, annuity. ~ D5|A~ D)N@ D)- D)*572~ D5 @~ D5@~ D5@~ D5O@~ D 5t@~ D 58@~ D 5@~ D 5A~ D 5@D0E( 61 Employee benefit programs........ ~ E5H~ E5@E)*10,059E)*2,970~ E5@[@~ E5`{@~ E5@~ E5@@~ E 5@~ E 5P@~ E 5к@~ E 5A~ E 5 AE0F( 62 Net loss, noncapital assets...... ~ F5@~ F)$@ F)- F)*81 F)*144 F)*212~ F)Ђ@~ F)@~ F 5d@~ F 5@~ F 5h@~ F 5@~ F )@F0G( 63 Other deductions................. ~ G5G)*87,535G)*75,906G)*6,323~ G5@~ G50@~ G5A~ G5@~ G 5@A~ G 5ܣA~ G 5A~ G 5q~ G 5(AG0H( 64 Total receipts less total deducts.. ~ H5*DH)*183,603H)*67,336 H)*816~ H5p@~ H5@~ H50}A~ H5@~ H 50a A~ H 5?A~ H 5 A~ H 53A~ H 5xAH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)- J)- J)- J)- J)- J)- J )-~ J 5@,@~ J 5@~ J 5A~ J 5@J0K( 66 Net income......................... ~ K56K)*183,603K)*67,336 K)*816~ K5@~ K5@~ K5plA~ K5`@~ K 5 A~ K 5L)A~ K 5@2 A~ K 57A~ K 5TAK0L( 67 Net income, Form 1120S........... ~ L58&$A~ L5@L)*61,044 L)-L)*68,620~ L50@~ L5HA~ L5 @~ L 5@~ L 5@~ L 5@~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5&)~ M59AM)*6,148 M)-M)*9,220~ M54@~ M5Ҹ@~ M5@~ M 5j@~ M 5@~ M 5@~ M 5h,A~ M 5AM0N( 69 Net operating loss deduction..... ~ N5f(~ N59AN)*6,148 N)-N)*9,202~ N5 @~ N5c@~ N5@~ N 5V@~ N 5@~ N 5 @~ N 50A~ N 5AN0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*17~ O)u@~ O)v@~ O)]@~ O 5@~ O 5@~ O 5@~ O 5x@~ O )V@O0P( 71 Income subject to tax.............. ~ P5z P)*435~ P)b@ P)*816~ P5@P)*35,587~ P5g@~ P5@~ P 5P@~ P 58%A~ P 5A~ P 5*M~ P 5P@P0Q( 72 Total income tax before credits.... ~ Q5D&A Q)*144~ Q)<@ Q)*122~ Q5@~ Q5@~ Q5@~ Q5@6@~ Q 5@~ Q 5`@~ Q 5@@~ Q 5$cA~ Q 5`@Q0R( 73 Income tax....................... ~ R5* R)*144~ R)<@ R)*122~ R5@R)*12,044~ R5@~ R5@~ R 5@~ R 5@@~ R 5@~ R 5/A~ R 5`@R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)-~ S)@~ S)\@~ S)q@~ S )`@~ S )@~ S 5@~ S 5@ S )**S0T( 75 Foreign tax credit................. ~ T5x A T)- T)- T)- T)- T)-~ T)*@~ T)@~ T )L@~ T 5@~ T 5@B@~ T 5(VA T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5J@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )-~ V 5J@ V )-V0W( 78 General business credit............ ~ W5P@ W)-~ W),@ W)- W)*742~ W) @~ W)d@~ W)Y@ W )-~ W )`@~ W ) @~ W )@~ W 5J@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X)(@~ X5(@ X )-~ X )a@~ X )@~ X )k@ X )-X0Y( 80 Total income tax after credits..... ~ Y5eA Y)*144~ Y),@ Y)*122~ Y5@~ Y5@~ Y5 @~ Y5@~ Y 5@~ Y 5@@~ Y 5u@~ Y 5XA~ Y 5Y@Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5) [)- [)- [)-[)*1,153[)*7,969~ [5@~ [5@~ [ 5@~ [ 5@@~ [ 5@~ [ 51!~ [ 5@[0\%( 82 Corporation own's stock.......... ~ \6N$ \*- \*- \*- \*- \*-~ \*m@ \*- \ *- \ *- \ *-~ \ 6$ \ ***\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "