�\pgldobl00 f^l@ *oKB�  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��@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@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   . . /01(manufacturing: Cutlery, hardware, spring+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"and wire: machine shops, nut, bolt     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5-@ )*743~ 5@~ 54@~ 5 @~ )l@~ )a@~ )A@~ )0@~ )1@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5\ )-~ 5(A~ 5/~ 5~ 5c6A~ 5V߀~ 5F�C~ 5:E~ 5z�~ 5ޱT~ 5� � )** 0 ( 3 Cash............................. ~ 5gy )-~ 5�% A~ 5A~ 5W!A~ 5XA~ 5 A~ 5 @~ 5�3@~ 5�A~ 5H�A~ 5�A )** 0 ( 4 Notes and accounts receivable.... ~ 5F�3 )-~ 5`�A~ 5�A~ 5x"#A~ 58�A~ 5�A~ 5 A~ 5h�A~ 5�A~ 5Pf�@~ 5z]� )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )-~ 5%@~ 5@~ 5@~ 5@~ 5$@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5ȆIA )-~ 5@~ 5@~ 5V\$~ 5vA~ 5D�A~ 5� A~  5hA~  5zA~  5A~  5~%  )**0( 7 U.S. govt. obligations, total.... )*44,060 )- )- )-)*9,703 )-~ 5'@~ 5M@  )-  )-~  5@p@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@ )-  )-~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5^+ )-)*11,215~ 5@~ 5@@~ 5@~ 5q@~ 5m@~  5@@~  5@~  5 �A~  5r@  )**0( 10 Loans to shareholders............ ~ 5zA )-)*10,479~ )]@~ 5`!@)*11,226~ 5@Q@~ 5r@  )-  )-~  5 @  )-  )-0( 11 Mortgage and real estate loans... ~ 5w@ )- )-)*9,435 )-)*3,345~ 5@ )-  )-~  )y@~  5@  )-  )-0( 12 Other investments................ ~ 5Z )- )-)*2,879~ 5DA~ 5�"A~ 50�@~ 5@~  5 A~  5�A~  58�A~  5BA  )**0( 13 Depreciable assets............... ~ 5�X )-~ 54A~ 5@96A~ 5�~ 5V~ 5ca~ 5�4<~  5V�%~  5NJU~  5wA~  5�:A  )**0( 14 Less: Accumulated depreciation ~ 5JK )-~ 5tM1A~ 51A~ 5&R�~ 5.A~ 5L�.A~ 5v�#~  5A~  5D'A~  5x�A~  5oE  )**0( 15 Depletable assets................ ~ 52@ )- )- )- )- )- )- )-~  52@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )}@ )- )- )- )- )- )- )-~  )}@  )-  )-  )-  )-0( 17 Land............................. ~ 5 A )-)*1,267)*2,544~ 5 @~ 5@o@~ 5`@~ 5S@~  5@~  5@~  5� @~  5@k@  )**0( 18 Intangible assets (Amortizable).. ~ 5@� )-)*18,636)*2,954~ 5�A)*1,580~ 5@~ 5@~  5@~  5@_A~  5@~  5a  )**0( 19 Less: Accumulated amortization ~ 5tUA )-)*8,038)*1,135~ 5F@)*1,352~ 5@~ 5@~  5r@~  5@~  5@~  5�?A  )**0( 20 Other assets..................... ~ 5'A )-)*10,294)*1,737~ 5@~ 5�@~ 5�@~ 5f@~  5@~  5@~  5�#A~  5A  )**0( 21 Total liabilities.................. ~ 5\ )-~ 5(A~ 5/~ 5~ 5c6A~ 5V߀~ 5F�C~  5:E~  5z�~  5ޱT~  5� �  )**0( 22 Accounts payable................. ~ 5Fv )-~ 5pH@~ 5@~ 5�-A~ 5�/A~ 5ȭA~ 5P@~  5Ж@~  5UA~  5� A~  5#  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5.dB )-)*83,347)*93,737~ 5 A~ 5 @~ 5�A~ 5y@~  5n@~  5pM�@~  5K@~  5X�A  )** �l@!��@"��@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5OX )-~ 5 @~ 5@~ 5@~ 5@~ 5A~ 5h@~ 50@~ 5�A~ 5`@~ 5M( )** 0!( 25 Loans from shareholders.......... ~ !5uO !)-~ !5A!)*7,145~ !5_A!)*55,817~ !5@~ !5L@ ! )- ! )- ! )-~ ! 5.�2 ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�$OA ")-~ "5 _A~ "5a A~ "5�+~ "5p�A~ "5|xA~ "5  A~ " 5A~ " 5!A~ " 5�A~ " 5K " )**"0#( 27 Other liabilities................ ~ #5p�.A #)-#)*-29,091#)*6,354~ #5@~ #5@@~ #5� @~ #5@@~ # 5@~ # 5@~ # 5]A~ # 5" # )**#0$( 28 Net worth........................ ~ $5�� $)-~ $5XZA~ $5A~ $5;A~ $5�;~ $5ZpJ~ $5 A~ $ 5F�&~ $ 5�*T~ $ 5nb'~ $ 5� $ )**$0%( 29 Capital stock................... ~ %5V�6 %)-~ %5@~ %56@~ %5@V@~ %5n@~ %5Ѝ@~ %5@~ % 5�7@~ % 5@ @~ % 5@~ % 5 �A % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*40,798&)*39,563~ &5YA&)*36,818~ &5`@~ &5N@~ & 5g@~ & 56A~ & 5`>~ ( 5A~ ( 5:f ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5L�0A ))-))*4,671))*103,582~ )5rA~ )5P@~ )5@~ )5`@~ ) 5@~ ) 5k@~ ) 5P@~ ) 5}A ) )-)0*( 34 Total receipts..................... ~ *5c�*)*159,452~ *5R~ *5d#7A~ *5iK~ *5ɘ~ *5��~ *5 8:A~ * 5R~ * 5�EA~ * 5o3A~ * 57 * )***0+( 35 Business receipts................ ~ +5m_+)*105,230~ +52W�~ +5.[~ +5I~ +5$CA~ +52~ +5�*h~ + 5Z&R~ + 5V~ + 5�,A~ + 5jk + )**+0,( 36 Interest......................... ~ ,5#@ ,)-,)*1,900,)*1,062~ ,5 @,)*2,213~ ,5@~ ,5@~ , 5@~ , 5#@~ , 5@~ , 5�&@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*502-)*1,503~ -)@~ -)j@~ - )Y@~ - 5ܝ@~ - )@ - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)-~ .)�?.)*1,099~ .)^@~ .5h@~ .)0{@~ . )G@~ . )P@~ . 56@~ . )@ . )-.0/( 39 Royalties........................ ~ /5�+@ /)- /)- /)- /)- /)-~ /)(@ /)-~ / )v@~ / 5ܕ@~ / 5ۺ@~ / 5 @ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)V@ 0)- 0)- 0)- 0)- 0)-~ 0)4@ 0)- 0 )- 0 )-~ 0 )Q@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15S@ 1)- 1)- 1)-1)*2,283~ 15d@~ 1)@~ 1)Pu@~ 1 5@~ 1 5T@~ 1 5@~ 1 5&@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25po@2)*6,5702)*8,464 2)- 2)*771 2)*82~ 25f@~ 2)�@~ 2 )P@~ 2 )0@~ 2 5�(@~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35ʤ@ 3)- 3)- 3)*460 3)*784 3)-~ 3)|@~ 3)V@~ 3 )E@~ 3 )`q@~ 3 )m@~ 3 )s@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@@ 4)- 4)- 4)-~ 45J@ 4)-~ 4)l@~ 45Z@~ 4 )@~ 4 5i@~ 4 53@~ 4 5X@ 4 )**405( 45 Other receipts................... ~ 55Ѓ#A5)*47,651~ 55@5)*8,358~ 55@~ 55@~ 55.@~ 55ګ@~ 5 5@~ 5 5p(�@~ 5 5eA~ 5 5�7A 5 )**506( 46 Total deductions................... ~ 65zO06)*122,598~ 65CA~ 65θU~ 657~ 65f~ 65VK�~ 65ja~ 6 5I3A~ 6 5|CA~ 6 5A~ 6 5�' 6 )**607( 47 Cost of goods.................... ~ 75j�7)*63,858~ 755A~ 75%A~ 75�.�~ 75:8A~ 75F~ 750�1A~ 7 5\4~ 7 5g~ 7 5P�!A~ 7 5*8� 7 )**708( 48 Compensation of officers......... ~ 85�A8)*3,928~ 850A~ 85BA~ 85�A~ 85P@~ 85@~ 85h@~ 8 5@~ 8 5@@~ 8 5'@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 9569)*16,534~ 95@�A~ 95@~ 95A~ 95`oA~ 95 A~ 95P@~ 9 5pP@~ 9 5xA~ 9 5P@~ 9 5,!A 9 )**90:( 50 Repairs.......................... ~ :5PbA:)*1,699~ :5Z@~ :5@@~ :5@@~ :5(@~ :5@~ :5@~ : 5&@~ : 5@~ : 5@~ : 5@@ : )**:0;( 51 Bad debts........................ ~ ;5@;)*3,946;)*3,008 ;)*725~ ;5@~ ;5@~ ;5;@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5K@ ; )**;0<( 52 Rent paid on business property... ~ <5�(#<)*4,910~ <5�A~ <52@~ <5ZA~ <5{@~ <5@@~ <5@~ < 5@~ < 5@@~ < 5f@~ < 5@ < )**<0=( 53 Taxes paid....................... ~ =5#A=)*2,581~ =5Я@~ =5�<@~ =5kA~ =50@~ =5�6@~ =5 @~ = 5@~ = 5X@~ = 5 @~ = 5A@ = )**=0>( 54 Interest paid.................... ~ >5�A>)*3,366~ >5@L@~ >5@~ >5@~ >5@~ >5@~ >5�@~ > 5m@~ > 5@~ > 5 @~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*562 ?)*157~ ?)`@ ?)*211~ ?)0}@~ ?)@~ ? )؊@~ ? 5@~ ? )0w@~ ? 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..................... ~ @5A @)*245@)*2,047 @)*139~ @5@ @)*241~ @5@~ @5ε@~ @ 5%@~ @ 5@~ @ 5�8@~ @ 5�@ @ )**@0A( 57 Depreciation..................... ~ A5F@A)*2,755~ A5@~ A5+�@~ A5x A~ A50P@~ A5�8A~ A5W@~ A 5@@~ A 5@~ A 5@@~ A 5@ A )**A0B( 58 Depletion........................  B)*39 B)- B)- B)- B)*4 B)-~ B)A@ B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@�A C)*55~ C5e@~ C5t@~ C5@@~ C5@~ C5@~ C53@~ C 5@~ C 5@~ C 59@~ C 5O@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)-D)*9,881D)*11,505~ D5@~ D5I@~ D5`@~ D5@~ D 5Ͼ@~ D 5@~ D 5J@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5V;!~ E)O@~ E5@~ E5@~ E5Pt@~ E5@~ E5@@~ E5@@~ E 5 @~ E 5@~ E 5�@~ E 5}@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*411~ F)@ F)*202 F)*136 F)*477~ F)0@~ F)`m@~ F )Ё@~ F ) @~ F )@X@~ F 5ڧ@ F )-F0G( 63 Other deductions................. ~ G5�?�G)*18,248~ G5X�A~ G5@~ G5A~ G50�A~ G5A~ G5`@~ G 5@~ G 5 A~ G 5P@~ G 5|z'A G )**G0H( 64 Total receipts less total deducts.. ~ H5JvH)*36,853~ H5A~ H5S@~ H5�A~ H5`�A~ H5x� A~ H5@~ H 5 X@~ H 5 A~ H 5�A~ H 5$zA H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)-~ J)@ J)- J)-~ J5T@~ J )@Y@~ J 5Ӽ@~ J )c@~ J 5�5@ J )**J0K( 66 Net income......................... ~ K5zzxK)*36,853~ K5A~ K5S@~ K5A~ K5`RA~ K5m A~ K5�@~ K 5X@~ K 5B A~ K 5A~ K 5ԠA K )**K0L( 67 Net income, Form 1120S........... ~ L5�=L)*27,389~ L5� AL)*98,878~ L5D A~ L5HA~ L5 A~ L5`?@~ L 5@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M58&AM)*9,464~ M5@M)*3,574~ M5@M)*1,176~ M5@~ M5$@~ M 5a@~ M )q@~ M 5@~ M 5 @ M )**M0N( 69 Net operating loss deduction..... ~ N5h�AN)*9,464~ N5@N)*3,252N)*19,341N)*1,176~ N5e@~ N5@~ N 5?@~ N )J@~ N 50@~ N 5%@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*322 O)*752 O)-~ O)s@~ O)q@~ O )A@~ O ) m@~ O )d@~ O 5@ O )**O0P( 71 Income subject to tax.............. ~ P5t�'A P)-~ P5@P)*9,470~ P5@P)*17,323~ P5@~ P5@~ P 5@~ P 5PdA~ P 5P@~ P 5�A P )**P0Q( 72 Total income tax before credits.... ~ Q5A Q)-~ Q5ح@Q)*1,686~ Q5@@Q)*5,750~ Q5@~ Q5@~ Q 5@@~ Q 5@~ Q 5v@~ Q 5@ Q )**Q0R( 73 Income tax....................... ~ R5�A R)-~ R5ح@R)*1,686~ R5@@R)*5,750~ R5@@~ R5x@~ R 5@~ R 5@~ R 5g@~ R 5@ R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)-~ S)K@ S)-~ S)`d@~ S)N@~ S )@i@~ S )^@~ S 5h@ S )- S )-S0T( 75 Foreign tax credit................. ~ T5�6@ T)- T)- T)-~ T)x@ T)- T)-~ T)@~ T )B@~ T 5(@~ T )b@~ 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.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@@ W)- W)- W)- W)*274~ W)F@~ W)f@~ W)e@~ W )`n@~ W )N@~ W )m@~ W 5|@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)-~ X)4@~ X)C@~ X)i@ X )-~ X 5h@ X )-~ X )@ X )-X0Y( 80 Total income tax after credits..... ~ Y5�0 A Y)-~ Y5ح@Y)*1,686~ Y5@Y)*5,685~ Y5@u@~ Y5;@~ Y 5@~ Y 5@\@~ Y 5F@~ 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~ [5hCA [)- [)- [)-[)*4,062[)*1,159~ [5@~ [5@~ [ 5 @~ [ 5@ [ )-~ [ 5(JA [ )**[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \*- \*- \*-~ \*~@ \*-~ \ *r@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������