�\pgldobl00 f^l@ �)鬔B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0d�d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��€��€��€��€��€��€�U}�(}�} � ^�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 -- .. //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets .. /1 manufacturing+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 ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMAJOR CODE 332##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5@遁@~ 5創@~ 5黎蠤~ 5喇@~ 5姸@~ 5笎@~ )X凘~ )€l@~ )€U@~ )€R@~ )2@~ )4@~ )@ 0 ( 2 Total assets....................... ~ 5喯�: )-~ 5鰁�~ 5瞵�~ 5猠~ 5~燃~ 5z縖~ 5朤�~ 5f霂~ 5~ 5巙�~ 5V蹙~ 56�" 0( 3 Cash............................. ~ 5B4S )-~ 5鰅%~ 5~M'~ 5繹>A~ 5�3~ 5~>~ 5D�)A~ 5v#A~ 5�7~ 5�9*~ 5,~ 5�)A0( 4 Notes and accounts receivable.... ~ 5>Q* )-~ 5ぺA~ 5鯶.~ 5^~ 5|�?A~ 54rCA~ 5�+`~ 5Z黀~ 5��~ 5.�;~ 5�~ 5�0 ( 5 Less: Allowance for bad debts. ~ 5k, )- )*1,387 )*1,130~ 5€R跕~ 5礼蹳~ 5嘞銨~ 5€f酅~ 5u錊~ 5€A鞞~ 5洪@~ 5谼A~ 5X�A 0( 6 Inventories...................... ~ 5哅� )-~ 5x�A~ 5�"A~ 5~晫~ 5&齝~ 5&~ 5� W~ 5t3A~ 5Nmt~ 5�O~ 5�EA~ 5�0( 7 U.S. govt. obligations, total.... ~ 5樖A )-)*14,420 )-)*38,315)*54,326~ 5€!訞~ 5`愨@~ 5�0鐯~ 5€ 闌~ 5@p訞~ )i@~ 5X橜0( 8 Tax-exempt securities............ ~ 5嶛@ )-)*579)*631)*2,470)*6,569~ 5�'酅~ 5€R這~ 52藹~ 5∪@~ 5槹@ )- )-0( 9 Other current assets............. ~ 5祀\A )-~ 5P'鵃~ 5嗝锧~ 5敀A~ 5X�A~ 5凶A~ 5旘A~ 5您A~ 5�%A~ 5�/A~ 5f�~ 52饾0( 10 Loans to shareholders............ ~ 5hI )-~ 5蕾餈~ 5 ?鍬~ 5€zA~ 5'鞞~ 5pC驚~ 5@~ 58罖~ 5 <酅~ 5~ 5@~ 56�)0( 11 Mortgage and real estate loans... ~ 5 其@ )- )-)*9,435 )-)*10,051~ 5咨@~ 5H廆~ 5陡@~ )饊@~ 5牉@ )- )-0( 12 Other investments................ ~ 5R� )-)*12,491)*22,309~ 5貒&A~ 5�3A~ 5尕#~ 5$�#A~ 5�( A~ 5蔛p~ 5�> A~ 52F�~ 5玻0( 13 Depreciable assets............... ~ 5侗% )-~ 5��~ 5|EMA~ 5:�~ 5V領~ 5m�~ 5~礥~ 5:~ 5欴�~ 5��~ 5��~ 5vEd0( 14 Less: Accumulated depreciation ~ 5�7� )-~ 5�8�~ 5F愣~ 5"绰~ 5&~�~ 5綠~ 5芉�~ 5粕�~ 5nm�~ 5坓;A~ 5蚊�~ 5疃:0( 15 Depletable assets................ )*36,302 )- )-)*289)*2,610 )- )-~ 5N盄~ 52〡~ )嶡 )-~ ) @~ 5@2谸0( 16 Less: Accumulated depletion... )*18,184 )- )-)*26 )- )- )-~ 5狜~ )€}@~ )爒@ )- )-~ 5€P薂0( 17 Land............................. ~ 5綰d )-~ 5 酅~ 5訞~ 5(�A~ 5@曽@~ 5刂A~ 5@鼲~ 5颁鼲~ 5犪A~ 5�A~ 5垞A~ 5A0( 18 Intangible assets (Amortizable).. ~ 5R镤 )-~ 5@T贎)*7,279~ 5lKA~ 5貊@~ 5�A~ 5X�A~ 5�,#A~ 5<�>A~ 5l�!A~ 5禱I~ 5惭�0( 19 Less: Accumulated amortization ~ 5巪� )-~ 5锸@)*5,449~ 5P兀~ 5@q頏~ 5pG魼~ 5P丘@~ 5儡魼~ 5f�"~ 5`楑@~ 5>�%~ 5� r0( 20 Other assets..................... ~ 5r]� )-~ 5帻銨~ 5@胗@~ 5惄A~ 5牘頏~ 5 A~ 5鬲A~ 5 ?锧~ 5铦A~ 5需A~ 5癛FA~ 5�-� 0( 21 Total liabilities.................. ~ 5喯�: )-~ 5鰁�~ 5瞵�~ 5猠~ 5~燃~ 5z縖~ 5朤�~ 5f霂~ 5~ 5巙�~ 5V蹙~ 56�"0( 22 Accounts payable................. ~ 5�i )-~ 5�A~ 5湝A~ 5VW~ 5爴/A~ 5@0A~ 5x�$A~ 5鎡$~ 5_6A~ 5�1)~ 5~ 5:0( 23 Mort, notes, and bonds under 1 yr ~ 5Z )-~ 5忍A~ 5X<A~ 5︼A~ 5缹#A~ 5鯡9~ 5愭A~ 5&�"~ 5鄵 A~ 5◣A~ 5顕<�~ 5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5史X )-~ 5垬A~ 5�A~ 5�7'A~ 5€IA~ 55~ 5^�%~ 5p!A~ 5�*I~ 56 ~ 5帛�~ 5ⅹX 0!( 25 Loans from shareholders.......... ~ !5贛" !)-~ !5�A~ !5�!A~ !5苡A~ !5▌A~ !5h�A~ !5袑A~ ! 5 愱@~ ! 5�A~ !5�1貮~ !5V�8~ ! 5.鋫!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5铛v ")-~ "5�A~ "5犤 A~ "5��~ "5O>~ "5�5A~ "555A~ " 5JQ~ " 5幊�~ "5(e2A~ "5v�~ " 5fA�"0#( 27 Other liabilities................ ~ #5R� #)-~ #5�#)*49,427~ #5 @~ #5@鵃~ #5`,A~ #5曾A~ # 5HA~ # 5�!#A~ #5刑A~ #5妐~ # 5H#0$( 28 Net worth........................ ~ $5狽O $)-~ $5�'A~ $5甖]~ $5N鳍~ $5R脬~ $5r@~ $5N�~ $ 5��~ $ 5zj~ $5 颐~ $5j鰭~ $ 5�$z$0%( 29 Capital stock................... ~ %5"s( %)-~ %5囫A~ %5h)A~ %5�A~ %50�A~ %5�A~ %50�A~ % 5�'A~ % 5溺A~ %5A~ %5悟`~ % 5+%0&( 30 Additional paid-in capital...... ~ &5趽� &)-~ &5�A~ &5闰A~ &5&� ~ &5(�A~ &58A~ &5窾&A~ & 5�2!~ & 5N竡~ &5FYH~ &5謕]~ & 5*7 &0'( 31 Retained earnings, appropriated. ~ '5�兀 ')-~ ')C@ ')-')*13,211')*8,219~ '5$~ '5謇@~ ' 5€伍@~ ' 5$揁~ '5p稝~ '5@磔@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5:€d ()-~ (5�A~ (5庪O~ (5b螒~ (5�2�~ (5灎%~ (5鷿�~ ( 5r煙~ ( 59�~ (5�~ (5,臩A~ ( 5J(0)( 33 Less: Cost of treasury stock.. ~ )5蚣< ))-))*20,191~ )5�=A~ )5T�#A~ )5TlA~ )5�A~ )5x�A~ ) 5�&A~ ) 5形A~ )5M*~ )5螢i~ ) 5氝)0*( 34 Total receipts..................... ~ *5惧�-~ *5^�)~ *5nX~ *5躌[A~ *5.q�~ *5z|�~ *5~ *5Z徎~ * 5Z<~ * 5贡~ *5轐�~ *5蝛w~ * 5n隭*0+( 35 Business receipts................ ~ +5v崝+~ +5!A~ +5~�~ +5� �~ +5b茚~ +56+�~ +5"�~ +5<�~ + 5 ~ + 5茬�~ +5��~ +5� ~ + 5巠< +0,( 36 Interest......................... ~ ,5異�,)*719~ ,5@~ ,5S盄~ ,5�-誁~ ,5腀~ ,5藹~ ,5€窍@~ , 5⒃@~ , 5€@鬇~ ,5@'軥~ ,5(YA~ , 5Th:A,0-( 37 Interest on govt. obligations.... ~ -5繾誁~ -)纍@-)*21 -)-~ -5p濦~ -5t~ -50疈~ -5返@~ - 5$燖~ - 5斧@~ -5悰@ -)- - )--0.( 38 Rents............................ ~ .5 sA~ .)`q@.)*1,284.)*284~ .5U虭.)*1,369~ .5 篅~ .5谈@~ . 5ˊ~ . 5p矦~ .5€菪@~ .5€扌@~ . 5p� A.0/( 39 Royalties........................ ~ /5巗y /)- /)- /)-/)*140/)*388~ /58〡~ /5X欯~ / 5淍~ / 5燲霡~ /5 @~ /5 �A~ / 5�8d/00( 40 Net S-T cap gain less net LT loss ~ 05€?聾 0)- 0)- 0)- 0)- 0)-~ 0)葞@~ 0)€F@~ 0 )@_@~ 0 5繞~ 0)皘@ 0)- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15~:"1)*9,683~ 15澈@1)*107~ 15€虭1)*5,883~ 15 @~ 15€吕@~ 1 5€D銨~ 1 5?聾~ 15�>鰼~ 15�A~ 1 5爎鐯102( 42 Net gain, noncapital assets...... ~ 25蘘A2)*66,9492)*9,0892)*4,648~ 25犨鐯~ 25@~ 25鄮鉆~ 25€度@~ 2 5搐@~ 2 5€堇@~ 25�锧~ 25淦@~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35棱褸~ 3)@3)*2293)*491~ 35`烜3)*392~ 35笚@~ 3) ~@~ 3 )(凘~ 3 5堞@~ 3) 凘~ 35燖~ 3 5 緻304( 44 Dividends, foreign corporations.. ~ 45爙#A 4)- 4)- 4)-~ 45L~ 4)4@~ 4)(岪~ 45丢@~ 4 )8嶡~ 4 5`N兀~ 45@&釦~ 45癎兀~ 4 5�A405( 45 Other receipts................... ~ 55:2�~ 55@溺@~ 55鸬馌~ 55€C銨~ 55唷鸃~ 55肋馌~ 55c駺~ 55拦顯~ 5 5 鍬~ 5 5�A~ 55蠤 A~ 55� #A~ 5 5悇$A506( 46 Total deductions................... ~ 65l�*~ 65俄!~ 65栯�~ 65�6�~ 65�~ 65�%j~ 65鳫nA~ 65緇�~ 6 5趭�~ 6 5V藇~ 65.{�~ 656'$~ 6 5蔚� 607( 47 Cost of goods.................... ~ 75z9�~ 758€A~ 75^\�~ 75�~ 75⒑�~ 75鯨�~ 75盛�~ 75Tt]A~ 7 5f踓~ 7 5轔i~ 75�~ 75陓-~ 7 5~Y�708( 48 Compensation of officers......... ~ 85rQ~ 85樖@~ 856K&~ 85D� A~ 85T�4A~ 85f� ~ 85,�A~ 85�A~ 8 5悰鸃~ 8 5鑩A~ 85兰餈~ 85橓A~ 8 5p3鼲809( 49 Salaries and wages............... ~ 95趯�~ 95€;闌~ 95萯/A~ 95磾A~ 95 鑘~ 95尉2~ 95(0A~ 95杮,~ 9 5你"A~ 9 5鷡J~ 95恛A~ 95:鹖~ 9 5��90:( 50 Repairs.......................... ~ :5�8~ :5~瑻~ :50駺~ :5�/闌~ :5刿A~ :5`疯@~ :5�;隌~ :5噫郂~ : 5@9錊~ : 5鹋餈~ :5梃@~ :5悳鳣~ : 5H*A:0;( 51 Bad debts........................ ~ ;5燶A~ ;5矦~ ;5€@~ ;5€@~ ;5@@~ ;5V谸~ ;5@暨@~ ;5圳@~ ; 5€伤@~ ; 5@@~ ;5ヌ@~ ;5慃馌~ ; 5€锡@;0<�( 52 Rent paid on business property... ~ <�5蜧A~ <�5@~ <�5p�A~ <�5�A~ <�5瀉&~ <�5� A~ <�5☉A~ <�5PlA~ <� 5郷鯜~ <� 5�A~ <�5.驚~ <�546A~ <� 5A<�0=( 53 Taxes paid....................... ~ =5(�~ =5€M蠤~ =5H�A~ =50� A~ =5孓(~ =5LRA~ =5躿A~ =5P�A~ = 5p�A~ = 5p�A~ =5竑A~ =5貎A~ = 549%A=0>( 54 Interest paid.................... ~ >5~ >54粿~ >5`?餈~ >5鄮鏎~ >5 �A~ >5P燍@~ >5x�A~ >5�7A~ > 5,鼲~ > 5�A~ >5€麫~ >5^�9~ > 5Zr�>0?( 55 Charitable contributions......... ~ ?5€6麫~ ?)鄉@~ ?5钁@~ ?5槚@~ ?5０@~ ?5僻@~ ?5h疈~ ?5帾@~ ? 5t獲~ ? 5€樎@~ ?5E睝~ ?5€螥~ ? 5 r顯?@�D@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夾E@)*978~ @5`@)*935~ @5ё@~ @5碳@~ @5e蜙~ @5@貮~ @ 5r鉆~ @ 5悏鳣~ @5 随@~ @5犣A~ @ 5娌*@0A( 57 Depreciation..................... ~ A5泽WA~ A5黎諤~ A5竛 A~ A5锐A~ A5v 3~ A5鄴A~ A5N�"~ A5桷A~ A 5膜A~ A 5凞!A~ A5(A~ A5巤4~ A 5�ZA0B( 58 Depletion........................ B)*9,461 B)- B)- B)- B)*4B)*14~ B)€A@~ B)€Y@ B )-~ B )`u@ B)-~ B)@~ B 5€伭@B0C( 59 Advertising...................... ~ C5篋{~ C5鞚@~ C5�4蹳~ C5€纵@~ C5@鼲~ C5I馌~ C50鬇~ C5`餈~ C 5犗馌~ C 5燴�@~ C5�魼~ C5p�A~ C 5t�-AC0D( 60 Pension, prof sh, stock, annuity. ~ D5芓WD)*7,398~ D5@鹬@~ D5燝闌~ D5(�A~ D5趣A~ D5悳鰼~ D5p7馌~ D 5@鐯~ D 5`岥@~ D5搁@~ D5鋜A~ D 5�8AD0E( 61 Employee benefit programs........ ~ E5艶~ E5€撆@~ E5@X驚~ E5�A~ E5�-A~ E5p�A~ E5h A~ E50]A~ E 5� A~ E 5P�A~ E5H� A~ E5+~ E 5炥OE0F( 62 Net loss, noncapital assets...... ~ F5x�AF)*579~ F)@F)*1,661~ F5瞻@~ F5燖~ F5x疈~ F5C礍~ F 5@7袬~ F 5-罖~ F5@~ F5@娻@~ F 5P怊@F0G( 63 Other deductions................. ~ G5~ G5€`霡~ G5.MD~ G5牗A~ G5Nyj~ G5V�*~ G5Xz)A~ G5"A~ G 5癩A~ G 5�8,A~ G5丢 ~ G5�|~ G 5票@G0H( 64 Total receipts less total deducts.. ~ H5秠�~ H5PA~ H5l6"A~ H5圉A~ H56uS~ H5T++A~ H5�;B~ H5P)A~ H 5镭 A~ H 5鋠-A~ H5X� A~ H5欴S~ H 5�5�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5燙A J)- J)- J)-~ J)槑@ J)-~ J)@~ J5旲~ J )鄈@~ J 5@螥~ J5E艪~ J5愙駺~ J 5AJ0K( 66 Net income......................... ~ K5Jg�~ K5@�@~ K5唋$~ K5圉A~ K5勝4A~ K5�+A~ K5N鼳~ K5梧1~ K 5稊!~ K 5,�-A~ K5�3!A~ K5>鸚~ K 5�MAK0L( 67 Net income, Form 1120S........... ~ L5禛L)*92,719~ L5鄶A~ L5葷 A~ L5�@~ L5燜%A~ L5�*~ L5�A~ L 5牆A~ L 5€�A~ L5繩轅 L)- L )-L0M( 68 Statutory special deductions, total ~ M5D%#AM)*16,336~ M5` 隌~ M5I褸~ M5疖駺~ M5�袬~ M5 闰@~ M5`@~ M 5€F鏎~ M 5@~ M5P除@~ M5@@~ M 5轅M0N( 69 Net operating loss deduction..... ~ N5鯪#N)*16,334~ N5`@~ N5笱@~ N5衪駺~ N5@切@~ N50\駺~ N5 釦~ N 5帔鍬~ N 5纮鐯~ N5 裹@~ N5犧霡~ N 5宦@N0O( 70 Dividends received deduction..... ~ O5犥鏎~ O)@O)*160O)*344~ O5欯O)*294~ O5鼩@~ O5H擛~ O )鑲@~ O 5钵@~ O5F疈~ O5o藹~ O 5€@O0P( 71 Income subject to tax.............. ~ P5�~ P5]誁~ P5嘧馌~ P5� 餈~ P5鐷 A~ P5�A~ P5(�A~ P5!A~ P 5x%A~ P 5f� ~ P5�A~ P5顊S~ P 5� �P0Q( 72 Total income tax before credits.... ~ Q5�~ Q5鸦@~ Q5€菮~ Q5€t薂~ Q5`S餈~ Q5 ╈@~ Q5癳鵃~ Q5�;鯜~ Q 5`R驚~ Q 5�A~ Q5鸬A~ Q5kA~ Q 5|:4AQ0R( 73 Income tax....................... ~ R5貕CA~ R5鸦@~ R5€菮~ R5€t薂~ R5pP餈~ R5@A霡~ R5 8鵃~ R5 漉@~ R 5@6驚~ R 58xA~ R5 �A~ R5(5A~ R 5v轕R0S( 74 Alternative minimum tax.......... ~ S5椑@ S)-~ S)@ S)-~ S)€K@S)*776~ S)0€@~ S5擛~ S )0q@~ S )`嶡~ S5h楡~ S5失@ S )-S0T( 75 Foreign tax credit................. ~ T5d$A T)- T)- T)-T)*975~ T)&@~ T)纆@~ T5扏~ T )饇@~ T 5~藹~ T5_虭~ T5` 餈~ T 5�!AT0U( 76 U.S. Possessions tax credit........ ~ U5酂@ U)- U)- U)- U)-~ U)榾@~ U5袕@~ U)皛@ U )- U )- U)- U)- U )-U0V( 77 Nonconventional source fuel credit. ~ V5橜 V)- V)- V)- V)- V)- V)- V)- V )- V )- V)- V)-~ V 5橜V0W( 78 General business credit............ ~ W5`g隌~ W)"@~ W)@~ W)@~ W)饙@W)*518~ W) 岪~ W)X侤~ W 5槙@~ W 5€橜~ W5詼@~ W5€7跕~ W 5€缬@W0X( 79 Prior year minimum tax credit...... ~ X5€娔@~ X)纕@ X)-X)*123X)*478X)*534~ X)嶡~ X5◤@~ X 5紤@~ X 5H楡~ X5P楡~ X)丂~ X 5殹@X0Y( 80 Total income tax after credits..... ~ Y5�) ��" ��