�\pgldobl00 f^l@ �)JB�  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��������������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   . . /1 Foundries+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~  "�CAMINOR INDUSTRY 331500# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )Pz@ )- )*224 )- )***~ )R@~ )9@~ )"@~ )@~ )@ )***~ )@ )- 0 ( 2 Total assets....................... ~ 5jN� )- )*62,854 )- )***~ 5 A~ 5A~ 5X�A~ 5A~ 5V�! )***~ 5a% )- 0 ( 3 Cash............................. ~ 5x,A )- )*5,851 )- )*** )*71,301~ 5@@~ 5|@~ 5@~ 5@ )***~ 5@ )- 0 ( 4 Notes and accounts receivable.... ~ 5ZjP )- )*27,355 )- )***~ 5hOA~ 5S@~ 5�@~ 5@~ 5P@ )***~ 5!$ )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )- )*** )*1,477~ 5@~ )@~ 5@~ 57@ )***~ 5t@ )- 0( 6 Inventories...................... ~ 5 �3A )-)*12,372 )- )***~ 50!@~ 5@@~ 5p@~  5/@~  5�@  )***~  5|e'A  )-0( 7 U.S. govt. obligations, total.... )*2,572 )- )- )- )*** )-~ 5@ )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )*** )-~ 5@ )-~  5@  )-  )***  )-  )-0( 9 Other current assets............. ~ 59 A )- )- )- )***)*14,119~ 5@~ 5@~  5@~  5�@  )***~  5@  )-0( 10 Loans to shareholders............ )*12,024 )-)*3,094 )- )***~ ) i@~ )@~ )@  )-  )-  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )***~ )u@~ )@ )-~  5N@  )-  )***  )-  )-0( 12 Other investments................ ~ 5� A )- )- )- )***)*23,533~ 5U@~ 5w@~  5@@~  5@  )***~  5� A  )-0( 13 Depreciable assets............... ~ 5}k )-)*85,762 )- )***~ 5+%A~ 5A~ 5pA~  5L]A~  5�"A  )***~  5n�  )-0( 14 Less: Accumulated depreciation ~ 5�&� )-)*72,166 )- )***~ 5n� ~ 5A~ 5hhA~  5LA~  5�A  )***~  5:qQ  )-0( 15 Depletable assets................  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5P\@ )- )- )- )***)*9,637~ 5 @~ 5Ԯ@~  5@~  5[@  )***~  5 @  )-0( 18 Intangible assets (Amortizable).. ~ 5d=A )- )- )- )*** )*138~ 5@~ 54@~  5@~  5�A  )***~  5քh  )-0( 19 Less: Accumulated amortization ~ 5�3 A )- )- )- )*** )*116~ )Ў@~ 5@~  5T@~  5@  )***~  5A  )-0( 20 Other assets..................... ~ 5A )- )*586 )- )***)*7,204~ 58@~ 5=@~  5<@~  5`�  )***~  5ȏA  )-0( 21 Total liabilities.................. ~ 5jN� )-)*62,854 )- )***~ 5 A~ 5A~ 5X�A~  5A~  5V�!  )***~  5a%  )-0( 22 Accounts payable................. ~ 5p�'A )-)*7,807 )- )***~ 5`@~ 5`[@~ 5E@~  5o@~  5`@  )***~  5xA  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5x�A )- )- )- )***)*26,605~ 5b@~ 5H@~  5@@~  5�A  )***~  5� A  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5$A )- )*1,669 )- )***~ 5@~ 5/@~ 5@@~ 5�<@~ 5�>@ )***~ 5�"A )- 0!( 25 Loans from shareholders.......... ~ !5@@ !)- !)- !)- !)***!)*12,846~ !5@ !)- ! )-~ ! 5 @ ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Zjt ")-")*50,167 ")- ")***")*45,621~ "5@~ "5В@~ " 5� @~ " 5 @ " )***~ " 5nEZ " )-"0#( 27 Other liabilities................ ~ #5�A #)- #)*759 #)- #)***#)*5,636~ #5@~ #5<@~ # 5@~ # 5@ # )***~ # 5�A # )-#0$( 28 Net worth........................ ~ $5LA $)-$)*2,452 $)- $)***~ $5�A~ $5�" A~ $5lA~ $ 5_A~ $ 5J@ $ )***~ $ 5t $ )-$0%( 29 Capital stock................... ~ %5H�"A %)-%)*2,462 %)- %)***~ %5 @~ %5@~ %5@~ % 5@~ % 5�@ % )***~ % 5�A % )-%0&( 30 Additional paid-in capital...... ~ &5�' &)-&)*2,238 &)- &)***&)*18,713~ &5@~ &5@~ & 5@~ & 5h.A & )***~ & 5� A & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')*** ')- ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�� ()-()*-2,248 ()- ()***~ (5X A~ (5: A~ (50@~ ( 5H A~ ( 5ģ� ( )***~ ( 5I>A ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5& ))- ))- ))- ))***~ )5\@~ )5@~ )5ơ@~ ) 5|@~ ) 5@@ ) )***~ ) 5о!A ) )-)0*( 34 Total receipts..................... ~ *5�� *)-*)*215,801 *)- *)***~ *5NU:~ *5v&~ *5�'A~ * 5L�"A~ * 58�0A * )***~ * 5b�1 * )-*0+( 35 Business receipts................ ~ +5az +)-+)*215,801 +)- +)***~ +5� -A~ +5>:&~ +5�A~ + 5k"A~ + 5VB + )***~ + 5.�) + )-+0,( 36 Interest......................... ~ ,5 @ ,)- ,)- ,)- ,)***,)*1,097~ ,)c@~ ,)B@~ , )0{@~ , 5@ , )***~ , 5�@ , )-,0-( 37 Interest on govt. obligations.... ~ -5ʮ@ -)- -)- -)- -)*** -)-~ -)@o@~ -)Z@~ - 5Ȣ@ - )- - )***~ - )2@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)***.)*1,659 .)- .)-~ . )(@~ . )@U@ . )***~ . )q@ . )-.0/( 39 Royalties........................ /)*18,898 /)- /)- /)- /)*** /)- /)- /)- / )- / )- / )***~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)`z@ 0)- 0)- 0)- 0)*** 0)- 0)- 0)-~ 0 )*@ 0 )- 0 )***~ 0 )y@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 1)@ 1)- 1)- 1)- 1)*** 1)-~ 1)@ 1)-~ 1 )R@~ 1 )O@ 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)*** 2)*119~ 2)X@~ 2)h@~ 2 )@~ 2 )x@ 2 )***~ 2 5ʦ@ 2 )-203( 43 Dividends, domestic corporations. ~ 3)`@ 3)- 3)- 3)- 3)*** 3)-~ 3)~@~ 3)@~ 3 )H@~ 3 )R@ 3 )***~ 3 )�? 3 )-304( 44 Dividends, foreign corporations.. ~ 45t@ 4)- 4)- 4)- 4)*** 4)-~ 4)@`@ 4)- 4 )-~ 4 )0p@ 4 )***~ 4 5f@ 4 )-405( 45 Other receipts................... ~ 55@ 5)- 5)- 5)- 5)***5)*1,204~ 55*@~ 55П@~ 5 5T@~ 5 5@ 5 )***~ 5 5U@ 5 )-506( 46 Total deductions................... ~ 65nl 6)-6)*211,216 6)- 6)***~ 656 8~ 650 "A~ 65� A~ 6 5V"~ 6 54�0A 6 )***~ 6 5�& 6 )-607( 47 Cost of goods.................... ~ 75� 7)-7)*142,879 7)- 7)***~ 75C$A~ 75�A~ 75A~ 7 5nA~ 7 5F!5 7 )***~ 7 5 7 )-708( 48 Compensation of officers......... ~ 85 J�@ 8)-8)*24,733 8)- 8)***~ 85@@~ 85@~ 85@~ 8 5 @~ 8 5(@ 8 )***~ 8 5 @ 8 )-809( 49 Salaries and wages............... ~ 95\�A 9)- 9)- 9)- 9)***~ 95@~ 95@C@~ 95@~ 9 5!@~ 9 5g@ 9 )***~ 9 5A 9 )-90:( 50 Repairs.......................... ~ :5@ :)- :)- :)- :)***:)*9,296~ :5r@~ :5@~ : 54@~ : )@ : )***~ : 50@ : )-:0;( 51 Bad debts........................ ~ ;55@ ;)- ;)*229 ;)- ;)***;)*1,395~ ;)v@ ;)-~ ; )H@~ ; 5|@ ; )***~ ; 5� @ ; )-;0<( 52 Rent paid on business property... ~ <5� @ <)-<)*10,899 <)- <)***<)*9,303~ <5@~ <5@~ < 5r@~ < 52@ < )***~ < 5@ < )-<0=( 53 Taxes paid....................... ~ =5� A =)-=)*8,572 =)- =)***~ =5@~ =5g@~ =5@~ = 5@~ = 5@ = )***~ = 5 @ = )-=0>( 54 Interest paid.................... ~ >5A >)->)*3,558 >)- >)***~ >5@~ >5@~ >5̳@~ > 5@~ > 5w@ > )***~ > 5P� A > )->0?( 55 Charitable contributions......... ~ ?5J@ ?)- ?)- ?)- ?)*** ?)*221~ ?)S@~ ?)@R@~ ? )[@~ ? )0u@ ? )***~ ? 5P@ ? )-?@�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�-@ @)- @)- @)- @)***~ @)Z@~ @)}@~ @)@~ @ )p@~ @ 5V@ @ )***~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5L�A A)-A)*9,893 A)- A)***~ A5@~ A5s@~ A5@I@~ A 5@~ A 5�2@ A )***~ A 5T A A )-A0B( 58 Depletion........................  B)- B)- B)- B)- B)*** B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5@ C)- C)*134 C)- C)***C)*1,823~ C)@~ C)d@~ C )@~ C )[@ C )***~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5X@ D)- D)- D)- D)***D)*4,884~ D5@~ D58@~ D 5ȸ@~ D 5@ D )***~ D 503@ D )-D0E( 61 Employee benefit programs........ ~ E58A E)-E)*2,657 E)- E)***E)*24,611~ E5V@~ E5 @~ E 5@~ E 5v@ E )***~ E 5` A E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*** F)*212~ F)2@~ F)K@~ F )@~ F 5x@ F )***~ F 5\@ F )-F0G( 63 Other deductions................. ~ G5A G)-G)*7,662 G)- G)***~ G5@~ G5Q@~ G5@~ G 5@~ G 5@ G )***~ G 5� A G )-G0H( 64 Total receipts less total deducts.. ~ H5(A H)-H)*4,585 H)- H)***~ H5P@~ H5`@~ H5@~ H 5 Z@~ H 5@ H )***~ 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..... ~ J5N@ J)- J)- J)- J)*** J)- J)- J)- J )-~ J )y@ J )***~ J 5a@ J )-J0K( 66 Net income......................... ~ K5�7A K)-K)*4,585 K)- K)***~ K5P@~ K5A@~ K5@~ K 5�-@~ K 5@h@ K )***~ K 5�A K )-K0L( 67 Net income, Form 1120S........... ~ L5@@ L)-L)*4,585 L)- L)***L)*9,027~ L5�@~ L5:@~ L 5w@ L )- L )***~ L 5@ L )-L0M( 68 Statutory special deductions, total ~ M5@ M)- M)- M)- M)***M)*2,769~ M5@~ M)`y@~ M 5ؓ@~ M 52@ M )***~ M )n@ M )-M0N( 69 Net operating loss deduction..... ~ N5�!@ N)- N)- N)- N)***N)*2,769~ N5@~ N)0y@~ N 5T@~ N 52@ N )***~ N )n@ N )-N0O( 70 Dividends received deduction.....  O)*449 O)- O)- O)- O)*** O)-~ O)pu@~ O)@~ O )@@ O )- O )***~ O )�? O )-O0P( 71 Income subject to tax.............. ~ P5 �A P)- P)- P)- P)***P)*25,714~ P5@~ P5@~ P 5@~ P 5@ P )***~ P 5A P )-P0Q( 72 Total income tax before credits.... ~ Q5a@ Q)- Q)- Q)- Q)***Q)*8,734~ Q54@~ Q54@~ Q 5@~ Q 5@ Q )***~ Q 5@ Q )-Q0R( 73 Income tax....................... ~ R5�@ R)- R)- R)- R)***R)*8,726~ R5ԙ@~ R5@~ R 5@~ R 5@ R )***~ R 5@ R )-R0S( 74 Alternative minimum tax.......... ~ S)@ S)- S)- S)- S)***~ S)@~ S)V@~ S)c@~ S )`@ S )- S )***~ S ){@ S )-S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)*** T)-~ T)*@ T)- T )-~ T )@@ T )***~ T 5@ 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............ ~ W)@ W)- W)- W)- W)***~ W) @ W)-~ W)*@ W )-~ W ) `@ W )***~ W )<@ W )-W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)*** X)- X)- X)- X )- X )- X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5`@ Y)- Y)- Y)- Y)***Y)*8,725~ Y5@~ Y5@~ Y 5@~ Y 5;@ Y )***~ Y 5 @ Y )-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@ [)- [)- [)- [)***[)*3,615~ [)`k@ [)-~ [ 5L@~ [ ) `@ [ )***~ [ 5E@ [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \**** \*- \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������