\pgldobl00 f^l@ \*BLB  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 #|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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Forging and stamping+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 332110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5h@ )*** )*1,560 )*489~ )@~ )a@~ )@S@~ )C@~ )1@ )*** )- )** )- 0 ( 2 Total assets....................... ~ 5 )*** )*228,956 )*411,583~ 5U0A~ 5 9~ 5F~ 5VQ~ 5M )*** )- )** )- 0 ( 3 Cash............................. ~ 5p)A )*** )*50,928 )*100,487~ 5x@~ 5@~ 5PA~ 58|A~ 5A )*** )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5 + )*** )*347 )*32~ 5v@)*28,213~ 5$@~ 5@~  5@  )***  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5lA )*** )*99 )*32~ 5&@)*17,347~ 5dz@~ 5!@~  5@@  )***  )-  )**  )-0( 20 Other assets..................... ~ 54A )***)*7,246 )-)*5,692~ 5L~ 5@~ 5@v@~  5@@  )***  )-  )**  )-0( 21 Total liabilities.................. ~ 5 )***)*228,956)*411,583~ 5U0A~ 5 9~ 5F~ 5VQ~  5M  )***  )-  )**  )-0( 22 Accounts payable................. ~ 5: )***)*34,893)*64,632~ 5A~ 5PA~ 50 A~ 5@@~  5@A  )***  )-  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5V% )***)*5,900)*23,167~ 5@~ 5P@~ 5@~ 5@~  5{@  )***  )-  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5" )*** )*43,185 )*25,495~ 5/@~ 5@~ 5@~ 5C@~ 5}@ )*** )- )** )- 0!( 25 Loans from shareholders.......... ~ !5qA !)***!)*17,576!)*87,991!)*34,812!)*14,747~ !5@~ !5@~ ! )X@ ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 :A ")***")*45,916")*39,497~ "5`6@~ "5(h A~ "5.A~ "5 A~ " 5zA " )*** " )- " )** " )-"0#( 27 Other liabilities................ ~ #5`A #)*** #)-#)*2,882#)*6,617#)*18,118~ #5@~ #5@~ # 5`H@ # )*** # )- # )** # )-#0$( 28 Net worth........................ ~ $5# $)***$)*81,487$)*167,919~ $5p%~ $5PA~ $5k#A~ $5(A~ $ 5v& $ )*** $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5XoA %)***%)*14,599%)*103,532~ %5@~ %5@~ %5@~ %5.@~ % 5@ % )*** % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &5j,A &)***&)*6,372&)*110,736&)*32,137&)*1,619~ &5a@~ &5`@~ & 50@ & )*** & )- & )** & )-&0'( 31 Retained earnings, appropriated.  ')- ')*** ')- ')- ')- ')- ')- ')- ' )- ' )*** ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5z ()***()*60,515()*-35,860~ (5@!A~ (5A~ (5&O"~ (5B$A~ ( 54A ( )*** ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5tA ))*** ))-))*10,489))*40,145))*61,939~ )5@~ )5@n@~ ) 5 @ ) )*** ) )- ) )** ) )-)0*( 34 Total receipts..................... ~ *5b@ *)****)*660,025*) *1,058,701~ *5}~ *56-}~ *5z~ *5nay~ * 5_ * )*** * )- * )** * )-*0+( 35 Business receipts................ ~ +50 +)***+)*659,625+) *1,055,963~ +5{~ +5 4|~ +5^y~ +5x~ + 5 _ + )*** + )- + )** + )-+0,( 36 Interest......................... ~ ,5@@ ,)*** ,)*327 ,)*262~ ,5 @ ,)*544~ ,)8@~ ,5@~ , 5d@ , )*** , )- , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5D@ -)*** -)- -)- -)-~ -)(@~ -)@~ -5l@~ - 5@ - )*** - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)*971~ .)^@~ .)r@~ .)0@~ . 5@ . )*** . )- . )** . )-.0/( 39 Royalties........................ ~ /)~@ /)*** /)- /)- /)- /)-~ /)a@ /)- / )- / )*** / )- / )** / )-/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)*5,720 1)*** 1)- 1)-1)*2,303 1)*361 1)-~ 1)5@ 1 )- 1 )*** 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)- 2)*4532)*1,128~ 2)Pw@~ 2)@~ 2 5@ 2 )*** 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)8@ 3)*** 3)- 3)- 3)*384~ 3).@~ 3)@Q@~ 3)Y@~ 3 )F@ 3 )*** 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4500@ 4)*** 4)- 4)- 4)- 4)- 4)-~ 4)V@~ 4 )q@ 4 )*** 4 )- 4 )** 4 )-405( 45 Other receipts................... ~ 55[@ 5)*** 5)*735)*2,477~ 55i@~ 55@~ 55M@~ 55@~ 5 5%@ 5 )*** 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65҂  6)***6)*604,5116) *1,006,799~ 65u~ 65ڀt~ 65os~ 65@;A~ 6 5j\Y 6 )*** 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 750 7)***7)*392,8957)*683,862~ 75EK~ 75Z~ 75 Z~ 75z T~ 7 5 E 7 )*** 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85A 8)***8)*35,2298)*77,676~ 850@~ 85`@~ 85 Y@~ 85@@~ 8 5@ 8 )*** 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95F+ 9)***9)*25,7799)*52,152~ 95A~ 95F@~ 95`U@~ 95 =@~ 9 5 @ 9 )*** 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5b@ :)***:)*5,555:)*8,104~ :5@~ :5@~ :5@~ :5@~ : 5@ : )*** : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*5,376 ;)*193~ ;5D@;)*1,639~ ;5@~ ;5@~ ; )@ ; )*** ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <5A <)***<)*29,095<)*39,021~ <5p@~ <5@~ <5Y@~ <5@G@~ < 5@ < )*** < )- < )** < )-<0=( 53 Taxes paid....................... ~ =5xA =)***=)*14,012=)*27,077~ =5,@~ =5`@~ =5@~ =5 1@~ = 5@@ = )*** = )- = )** = )-=0>( 54 Interest paid.................... ~ >5h A >)***>)*6,192>)*6,357~ >5@@~ >5@@~ >5@@~ >5I@~ > 5@X@ > )*** > )- > )** > )->0?( 55 Charitable contributions......... ~ ?54@ ?)*** ?)*257 ?)*189~ ?)@t@ ?)*142~ ?)k@~ ?)P@~ ? )`@ ? )*** ? )- ? )- ? )-?@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..................... ~ @5@ @)*** @)*91 @)*12@)*1,322~ @5@~ @)@~ @5@~ @ 5@ @ )*** @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5XK A A)***A)*30,910A)*25,409~ A5P@~ A5@~ A5@~ A5a@~ A 5 @ A )*** A )- A )** A )-A0B( 58 Depletion........................ ~ B)`u@ B)*** B)- B)- B)- B)- B)- B)- B )- B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5$@ C)*** C)*404C)*4,195~ C5!@~ C5-@~ C5@~ C5ԟ@~ C 5@ C )*** C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D50r@ D)*** D)-D)*5,403~ D5@~ D5@~ D5@~ D5@~ D 5@ D )*** D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5@ A E)***E)*4,671E)*12,904~ E5@~ E5@~ E5@~ E5 @~ E 5 @ E )*** E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)- F)*806~ F);@~ F)q@~ F)`c@~ F )u@ F )*** F )- F )** F )-F0G( 63 Other deductions................. ~ G5v' G)***G)*54,045G)*64,243~ G5hOA~ G5@~ G5)@~ G5P@~ G 5@ G )*** G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5H*A H)***H)*55,514H)*51,903~ H5@@~ H5XA~ H5@o@~ H5ؐA~ H 5`h@ H )*** H )- H )** H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations.....  J)- J)*** J)- J)- J)- J)- J)- J)- J )- J )*** J )- J )- J )-J0K( 66 Net income......................... ~ K5*A K)***K)*55,514K)*51,903~ K5@@~ K5XXA~ K5pK@~ K5ZA~ K 5 @ K )*** K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5!A L)***L)*13,756L)*45,748~ L5@~ L5d@~ L5@~ L50%@~ L 5@@ L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@ M)***M)*17,950M)*3,287M)*8,313M)*5,878~ M5d@~ M5ú@~ M 5T@ M )*** M )- M )** M )-M0N( 69 Net operating loss deduction..... ~ N5Щ@ N)***N)*17,950N)*3,287N)*8,044N)*5,868~ N5@~ N5@~ N 5@ N )*** N )- N )** N )-N0O( 70 Dividends received deduction..... ~ O)@ O)*** O)- O)- O)*269~ O)$@~ O)H@~ O)`e@~ O )@@ O )*** O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5ا A P)***P)*23,808P)*2,868~ P5@@P)*28,107~ P5@)@~ P5`@~ P 5`@ P )*** P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5=@ Q)***Q)*5,272 Q)*430~ Q5@Q)*9,548~ Q5@~ Q5@~ Q 5@ Q )*** Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5@ R)***R)*5,272 R)*430~ R5@R)*9,528~ R5@~ R5@~ R 5@ R )*** R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)@ S)*** S)- S)- S)-~ S)4@~ S)b@~ S)h@~ S )A@ S )*** S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)@ T)*** T)- T)- T)- T)- T)- T)- T )- T )*** T )- T )- 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............ ~ W)@l@ W)*** W)- W)- W)-~ W)@~ W)@V@~ W)]@~ W )*@ W )*** W )- W )- W )-W0X( 79 Prior year minimum tax credit......  X)*520 X)*** X)- X)*123 X)- X)-~ X)m@~ X)c@ X )- X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)***Y)*5,272 Y)*307~ Y5@Y)*9,543~ Y5b@~ Y5f@~ Y 5@ Y )*** Y )- Y )- 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@*@ [)*** [)- [)- [)-[)*1,669~ [5|@~ [5ܝ@~ [ 5o@ [ )*** [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \**** \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "