�\pgldobl00 f^lP �*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<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��@��@�$@�%@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@�@��@��@��@�@�@��@��@��@��@��@��@�@�@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 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Iron, steel mills and steel+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 331115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )*619 )*58~ )k@ )*26~ )N@~ ):@~ )3@~ )5@ )***~ )&@~ )@ 0 ( 2 Total assets....................... ~ 5�� )*** )*141,610 )*41,788~ 5�3&A )*198,836~ 59~ 5d�+A~ 5VK~ 5k� )***~ 5~ 5  0 ( 3 Cash............................. ~ 5O )*** )*13,686 )*2,627~ 5@ )*49,308~ 5x@~ 5@~ 5� @~ 5h�A )***~ 5�A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5  )*** )*54,027 )*7,561~ 5P�A )*22,579~ 5�. A~ 50{A~ 5�% A~ 5 �!A )***~ 5Yb~ 5>j1 0 ( 5 Less: Allowance for bad debts. ~ 5(A )*** )- )- )*692 )*326~ 5Ҩ@~ 5@~ 5@~ 5 @ )***~ 5`@~ 5!@ 0( 6 Inventories...................... ~ 5f )***)*18,225)*2,699~ 5p� A)*33,870~ 5(� A~ 5 A~  5A~  5>�(  )***~  5tr~  5m0( 7 U.S. govt. obligations, total.... ~ 50W A )*** )- )- )- )-~ )@~ 5k@  )-  )-  )***~  5}A~  )@]@0( 8 Tax-exempt securities............ )*16,885 )*** )*452 )- )- )-~ 54@ )-~  )@@~  5/@  )***  )-~  )G@0( 9 Other current assets............. ~ 5�2A )***)*1,001)*1,996~ 5w@)*2,067~ 5�@~ 5@~  5P@~  5�@  )***~  5�A~  5A0( 10 Loans to shareholders............ ~ 5?@ )*** )-)*2,084)*1,604~ )�?~ 5^@~ 5@~  5o@~  5l@  )***  )-  )-0( 11 Mortgage and real estate loans... ~ )@^@ )*** )- )-~ )^@ )- )- )-  )-  )-  )***~  )�?  )-0( 12 Other investments................ ~ 5: )*** )- )*432)*9,757)*6,458~ 5t@~ 5�%@~  5g@~  5A  )***~  5N(~  5X,0( 13 Depreciable assets............... ~ 5�Q )***)*226,074)*65,054~ 5")*211,605~ 5� "A~ 5`)&A~  535~  5zs�  )***~  5�'�~  5‡�0( 14 Less: Accumulated depreciation ~ 5&J� )***)*181,818)*40,664~ 5�;A)*132,418~ 5tRA~ 5PA~  5$!A~  5L  )***~  5�~  5VJ0( 15 Depletable assets................ ~ 5@@ )*** )- )- )- )- )- )-  )-  )-  )***~  5@@  )-0( 16 Less: Accumulated depletion... ~ 5@ )*** )- )- )- )- )- )-  )-  )-  )***~  5@  )-0( 17 Land............................. ~ 5$$A )*** )- )-)*5,617)*3,318~ 50@~ 5.@~  5@~  5�&@  )***~  58A~  5@0( 18 Intangible assets (Amortizable).. ~ 5h�/A )***)*18,832 )-)*14,235~ 5j@~ 5(@~ 5@~  5v@~  5=@  )***~  5B"~  5uA0( 19 Less: Accumulated amortization ~ 5�A )***)*8,869 )-)*4,033 )-~ 5@~ 5@~  5g@~  5@  )***~  5@~  5b@0( 20 Other assets..................... ~ 54DA )*** )- )-)*8,228~ 5~ 5r@~ 5̒@~  5@-@~  5P@  )***~  5�A~  5p7A0( 21 Total liabilities.................. ~ 5�� )***)*141,610)*41,788~ 5�3&A)*198,836~ 59~ 5d�+A~  5VK~  5k�  )***~  5~  5 0( 22 Accounts payable................. ~ 5Vu� )***)*24,644)*2,017~ 50_A)*7,996~ 5(^A~ 5t@~  5H�A~  5A  )***~  5�4>~  5Ԑ)A0( 23 Mort, notes, and bonds under 1 yr ~ 5X )***)*18,087 )-)*56,854~ 5@~ 5 @~ 5jA~  5@~  5P A  )***~  5!A~  5@ �l@!�@"��@#��@$��@%�@&�@'��@(��@)�@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:��@;�@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5> )*** )*2,395 )*1,240~ 5� @ )*10,296~ 5@~ 5�@~ 5{@~ 5P A )***~ 57~ 57 0!( 25 Loans from shareholders.......... ~ !5`U@ !)***!)*11,042 !)*420!)*1,558~ !)k@~ !5@~ !5@~ ! 5x@~ ! 5I@ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5`A ")*** ")-")*9,956")*123,145~ "5v@~ "5@~ "5xwA~ " 57 A~ " 56/% " )***~ " 5I~ " 5~(�"0#( 27 Other liabilities................ ~ #56 #)*** #)- #)- #)*#)*1,224~ #5@~ #5@~ # 5�@~ # 5A # )***~ # 5&O~ # 5TA#0$( 28 Net worth........................ ~ $5Bu $)***$)*85,442$)*28,156~ $5haA$)*166,232~ $5D�A~ $5oA~ $ 5l�!A~ $ 5&P $ )***~ $ 5�~ $ 5FR�$0%( 29 Capital stock................... ~ %5�P6)*169,619~ 65 �8A~ 65I~ 6 5@�?A~ 6 5] 6 )***~ 6 5F~ 6 5�$�607( 47 Cost of goods.................... ~ 75&f� 7)***7)*168,2137)*39,086~ 75� 0A7)*122,292~ 75fO~ 75 :~ 7 5:A~ 7 5�MA 7 )***~ 7 5�X~ 7 5nJ�708( 48 Compensation of officers......... ~ 85A 8)***8)*49,1998)*2,2588)*33,6468)*3,162~ 85@~ 85@U@~ 8 5@~ 8 5@@ 8 )***~ 8 5P@~ 8 5@809( 49 Salaries and wages............... ~ 95D.A 9)***9)*98,927 9)-~ 950@9)*9,293~ 95i@~ 95�(@~ 9 5V@~ 9 58�A 9 )***~ 9 5 �A~ 9 5@90:( 50 Repairs.......................... ~ :5&d- :)***:)*8,852 :)*772:)*4,305 :)*358~ :5@~ :5@~ : 5@~ : 5@ : )***~ : 5@~ : 5$A:0;( 51 Bad debts........................ ~ ;5p@ ;)*** ;)*319 ;)-;)*9,376 ;)*129~ ;5"@~ ;5@~ ; 5U@~ ; 5׾@ ; )***~ ; 5�@~ ; 5@;0<( 52 Rent paid on business property... ~ <5UA <)***<)*21,610<)*2,315~ <5@a@<)*1,826~ <5_@~ <5@~ < 5`B@~ < 5`@ < )***~ < 5}@~ < 5 @<0=( 53 Taxes paid....................... ~ =5`�A =)***=)*8,401=)*2,136~ =5H@=)*5,934~ =5�@~ =5@~ = 5@~ = 5`@ = )***~ = 5X&A~ = 5�:A=0>( 54 Interest paid.................... ~ >5�% >)***>)*1,282 >)*884>)*11,569~ >) ~@~ >5@~ >5@3@~ > 5;@~ > 5o@ > )***~ > 5� A~ > 5� A>0?( 55 Charitable contributions......... ~ ?5@ ?)***~ ?)�? ?)*91 ?)*113 ?)*51~ ?)@l@~ ?)@@~ ? )@\@~ ? )H@ ? )***~ ? 5\@~ ? 5 @?@�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..................... ~ @5E@ @)***@)*1,275 @)-@)*1,667~ @):@~ @5\@~ @5@~ @ )h@~ @ 5@ @ )***~ @ 5�?@~ @ 5ټ@@0A( 57 Depreciation..................... ~ A5>r A)***A)*12,728A)*6,649~ A5@@A)*17,982~ A5`5@~ A5o@~ A 5`@~ A 5WA A )***~ A 5Y#~ A 5 D(AA0B( 58 Depletion........................ ~ B5@ B)*** B)- B)- B)- B)- B)- B)- B )- B )- B )*** B )-~ B 5@B0C( 59 Advertising...................... ~ C5@&@ C)***C)*1,301 C)*371C)*1,279 C)*126~ C5@~ C5@~ C 5D@~ C 5@ C )***~ C 5y@~ C )y@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@K�@ D)*** D)- D)*572~ D5~@D)*1,298~ D5@~ D5ΰ@~ D 5d@~ D 5�1@ D )***~ D 5@~ D 5@D0E( 61 Employee benefit programs........ ~ E5 A E)***~ E)@E)*2,970~ E5`@E)*2,293~ E5@~ E5Q@~ E 5@~ E 5`3@ E )***~ E 5@~ E 5 AE0F( 62 Net loss, noncapital assets...... ~ F5b@ F)*** F)- F)*81 F)- F)-~ F)@u@~ F)h@~ F 5 @~ F 5V@ F )***~ F 5@~ F )@F0G( 63 Other deductions................. ~ G5]q G)***G)*57,073G)*6,323~ G5@@G)*4,369~ G5`5@~ G5 @~ G 5�5@~ G 5xA G )***~ G 5`A~ G 5(AG0H( 64 Total receipts less total deducts.. ~ H5f^X H)***H)*34,071 H)*816~ H5@H)*27,260~ H5p_@~ H5`@~ H 5@~ H 5x"A H )***~ H 5T�A~ H 5xAH0I( 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 )-~ J 5@ J )*** J )-~ J 5@J0K( 66 Net income......................... ~ K5zZ K)***K)*34,071 K)*816~ K5@@K)*27,218~ K50W@~ K5@~ K 5o@~ K 5@�A K )***~ K 5T�A~ K 5T�AK0L( 67 Net income, Form 1120S........... ~ L5ЙA L)***L)*33,976 L)-L)*27,948L)*18,832~ L5`@~ L5@~ L 5O@~ L 5A@ L )***~ L 5�@ L )-L0M( 68 Statutory special deductions, total ~ M5>�! M)*** M)- M)- M)*49~ M)@~ M5@~ M5@~ M 5@~ M 5�@ M )***~ M 5@~ M 5�AM0N( 69 Net operating loss deduction..... ~ N5j! N)*** N)- N)- N)*49~ N)z@~ N5ؕ@~ N5@~ N 5@~ N 5@ N )***~ N 5@~ N 5AN0O( 70 Dividends received deduction..... ~ O5J@ O)*** O)- O)- O)-~ O)u@~ O)0@ O)- O )-~ O 5@ O )***~ O 5@~ O )V@O0P( 71 Income subject to tax.............. ~ P5`�!A P)***~ P)W@ P)*816P)*14,949P)*7,619~ P5@@~ P5Q@~ P 5 @~ P 5`@ P )***~ P 5@J A~ P 5P@P0Q( 72 Total income tax before credits.... ~ Q5 A Q)***~ Q)5@ Q)*122Q)*4,453Q)*2,591~ Q5|@~ Q5@~ Q 5]@~ Q 5 @ Q )***~ Q 5@@~ Q 5`@Q0R( 73 Income tax....................... ~ R5yA R)***~ R)5@ R)*122R)*4,453R)*2,591~ R5|@~ R5@~ R 5m@~ R 5@ R )***~ R 5@~ R 5`@R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)- S)- S)- S)- S)-~ S)6@ S )-~ S )@ S )***~ S 5�"@ S )-S0T( 75 Foreign tax credit................. ~ T5@@ T)*** T)- T)- T)- T)- T)- T)- T )-~ T )(@ T )***~ T )S@ 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.  V)- V)*** V)- V)- V)- V)- V)- V)- V )- V )- V )*** V )- V )-V0W( 78 General business credit............ ~ W5v@ W)***~ W)@ W)-~ W)C@ W)-~ W)Z@~ W)L@ W )-~ W )z@ W )***~ W )c@~ W 5J@W0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)- X)- X)- X)-~ X)@~ X)h@ X )-~ X )a@ X )***~ X )k@ X )-X0Y( 80 Total income tax after credits..... ~ Y5A Y)***~ Y),@ Y)*122Y)*4,415Y)*2,591~ Y5@~ Y5@~ Y 5]@~ Y 5�1@ Y )***~ Y 5 @~ 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~ [5A [)*** [)- [)- [)-~ [5@~ [5n@~ [)x@~ [ 5@~ [ 5@ [ )***~ [ 5A~ [ 5@[0\%( 82 Corporation own's stock.......... ~ \6p@ \**** \*- \*- \*- \*- \*- \*- \ *- \ *- \ ****~ \ 6p@ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������