�\pgldobl00 f^l@ *wKB�  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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 manufacturing: Architectural and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2structural metals     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*** )***~ )0@~ )P@~ )o@~ )[@~ )8@~ )$@~ )1@ )**~ )@ )- 0 ( 2 Total assets....................... ~ 5_p )*** )***~ 5�!~ 5`�:A~ 5~fe~ 5dg~ 56�0~ 5v�-~ 5j )**~ 5V )- 0 ( 3 Cash............................. ~ 5`7A )*** )***~ 5x� A~ 5h�A~ 5� A~ 5@�A~ 5@~ 5Ps�@~ 5sA )**~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 5Z� )*** )***~ 5A~ 5tA~ 5�A~ 5�#~ 5rA~ 5�A~ 5|�#A )**~ 5P'A )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )*** )*** )*950 )*5,105~ 58@~ 5}@~ 5>@~ 5@~ 5@@ )**~ 5@ )- 0( 6 Inventories...................... ~ 5� )*** )***~ 5@R@~ 5ZA~ 5A~ 5T A~ 5�A~  5A~  5A  )**~  5�/A  )-0( 7 U.S. govt. obligations, total.... )*28,748 )*** )*** )-)*25,453 )-~ )،@~ 5<@  )-~  )C@  )-  )-  )-0( 8 Tax-exempt securities............ )*5,773 )*** )*** )-)*2,470 )-~ 5Ω@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5~�& )*** )***)*2,946~ 5@@~ 5Z@~ 5@~ 5P@~  5@~  5(iA  )**~  5@@  )-0( 10 Loans to shareholders............ ~ 50+@ )*** )***)*4,780)*9,992)*45,169~ 5@~ 5%@  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... )*9,164 )*** )*** )- )-)*6,333~ 5@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5>u? )*** )*** )*434~ 5p@~ 5@~ 5 @~ 5@~  5�@~  5A  )**~  5A  )-0( 13 Depreciable assets............... ~ 5I� )*** )***~ 54A~ 5P�.A~ 5.A~ 5x[*A~ 5ЋA~  5T�A~  5099A  )**~  5ڗ�  )-0( 14 Less: Accumulated depreciation ~ 5 2 )*** )***~ 5�A~ 5e"A~ 5i&~ 5 �A~ 5�9 A~  5�A~  51  )**~  5j��@?��@0 ( 24 Other current liabilities........ ~ 5Y )*** )*** )*14,660~ 5Z@~ 5�@~ 5} A~ 5g@~ 5�=@~ 5d�A )**~ 5X�A )- 0!( 25 Loans from shareholders.......... ~ !5oA !)*** !)***!)*1,110~ !5`@!)*132,982~ !5@@~ !5S@~ ! 5@@~ ! 5[A ! )** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�'� ")*** ")*** ")*924~ "5�/ A~ "5k A~ "5A~ "5h A~ " 5@ @~ " 5N�0 " )**~ " 5�+*A " )-"0#( 27 Other liabilities................ ~ #5�$A #)*** #)*** #)*239#)*7,489~ #5G@~ #5*@~ #5@~ # 5@~ # 5`@ # )**~ # 52A # )-#0$( 28 Net worth........................ ~ $5� $)*** $)***~ $5�A~ $5Z@~ $5x&A~ $5)A~ $5vA~ $ 5� A~ $ 54A $ )**~ $ 5Ja $ )-$0%( 29 Capital stock................... ~ %5LA %)*** %)***~ %5B@~ %5`@~ %5@~ %5@~ %5@@~ % 5K@~ % 5@ @ % )**~ % 5P@ % )-%0&( 30 Additional paid-in capital...... ~ &5LH &)*** &)***&)*1,870~ &5#@~ &5@~ &5@~ &5@@~ & 5`k@~ & 5 �A & )**~ & 5|A & )-&0'( 31 Retained earnings, appropriated. ~ '5@ ')*** ')*** ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5΁ ()*** ()***~ (5A~ (5A~ (5V/~ (5@�'A~ (5A~ ( 5A~ ( 5&A ( )**~ ( 5l ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�J ))*** ))***))*17,918))*154,932))*162,470~ )5@~ )5@~ ) 5@~ ) 5@ ) )-~ ) 5@�#A ) )-)0*( 34 Total receipts..................... ~ *56 *)*** *)***~ *5FV~ *5f�~ *5V�~ *5.J�~ *5R~ * 5G~ * 5Z�  * )**~ * 5jZ * )-*0+( 35 Business receipts................ ~ +5B� +)*** +)***~ +5*]V~ +5j:�~ +5nJA~ +5�~ +5k4A~ + 5ZzD~ + 5@PA + )**~ + 5� + )-+0,( 36 Interest......................... ~ ,5A ,)*** ,)***,)*1,596~ ,5 @~ ,5@~ ,5@~ ,5@~ , 5@~ , 5+@ , )**~ , 5�@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)*** -)- -)*128 -)*265~ -)H@~ -)X@ - )-~ - )I@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)*** .)*284 .)- .)*874~ .5@~ .)w@~ . )Pt@~ . )@ . )**~ . 5@ . )-.0/( 39 Royalties........................ ~ /5�+@ /)*** /)*** /)- /)- /)- /)- /)-~ / )l@~ / 5@ / )**~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)�? 0)*** 0)*** 0)- 0)- 0)- 0)-0) 0 )-~ 0 )�? 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15`@ 1)*** 1)*** 1)*35 1)*1641)*3,832~ 1)e@~ 15 @~ 1 5 @~ 1 )~@ 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25b@ 2)*** 2)*** 2)*260 2)*4772)*5,950~ 2)@~ 2)t@~ 2 )D@~ 2 5@ 2 )**~ 2 )@@ 2 )-203( 43 Dividends, domestic corporations. ~ 35\@ 3)*** 3)*** 3)- 3)*15 3)*293~ 3)H@~ 3)0@ 3 )-~ 3 )u@ 3 )-~ 3 )x@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)*** 4)- 4)- 4)-~ 4)y@ 4)- 4 )-~ 4 )@ 4 )-~ 4 5C@ 4 )-405( 45 Other receipts................... ~ 55DA 5)*** 5)*** 5)*968~ 55@~ 55@@~ 55@>@~ 55@~ 5 5@~ 5 5�$@ 5 )**~ 5 5@7@ 5 )-506( 46 Total deductions................... ~ 65Jf 6)*** 6)***~ 65:.T~ 65�=�~ 65^s�~ 65j2�~ 65x�2A~ 6 5�D~ 6 5Q 6 )**~ 6 5p� 6 )-607( 47 Cost of goods.................... ~ 75� 7)*** 7)***~ 75;~ 75AA~ 75�~ 75�~ 75F8~ 7 5>?0~ 7 5�� 7 )**~ 7 5ZS� 7 )-708( 48 Compensation of officers......... ~ 858�!A 8)*** 8)***~ 85P@~ 858�A~ 85� A~ 85H@~ 85@~ 8 5@~ 8 5@ 8 )**~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95o 9)*** 9)***9)*100,980~ 95`A~ 95E A~ 95& A~ 95@~ 9 5`@~ 9 5lLA 9 )**~ 9 5OA 9 )-90:( 50 Repairs.......................... ~ :5�;A :)*** :)***:)*3,904~ :5@~ :5@~ :5.@~ :5@~ : 5@~ : 5@ : )**~ : 5S@ : )-:0;( 51 Bad debts........................ ~ ;5�@ ;)*** ;)***;)*2,512~ ;5@~ ;5е@~ ;5@~ ;5@~ ; 5ز@~ ; 5@ ; )**~ ; 5!@ ; )-;0<( 52 Rent paid on business property... ~ <5A <)*** <)***~ <5`@~ <5"@~ <5@H@~ <5`@~ <5@~ < 5@~ < 5@ < )**~ < 5I@ < )-<0=( 53 Taxes paid....................... ~ =5A =)*** =)***~ =5@~ =5И@~ =5@~ =5@~ =5@~ = 5?@~ = 5@ = )**~ = 5�7@ = )-=0>( 54 Interest paid.................... ~ >5h2A >)*** >)***>)*1,132~ >5@~ >5x@~ >5�@~ >5:@~ > 5ͻ@~ > 5 2@ > )**~ > 58ZA > )->0?( 55 Charitable contributions......... ~ ?5*@ ?)*** ?)*** ?)*237 ?)*817~ ?)p}@~ ?5@~ ?)d@~ ? )|@~ ? 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..................... ~ @5D@ @)*** @)*** @)*521 @)*489@)*1,669~ @5@~ @5@~ @ 5@~ @ 5�4@ @ )**~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5�' A)*** A)***~ A5@@~ A5w@~ A5@~ A5@~ A5� @~ A 5Y@~ A 5@^A A )**~ A 5�A A )-A0B( 58 Depletion........................  B)*16 B)*** B)*** B)- B)- B)*14 B)-~ B)@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5`�A C)*** C)***~ C5@~ C5E@~ C5@2@~ C5$@~ C5@~ C 50@~ C 5@ C )**~ C 5`_@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A D)*** D)***D)*7,841~ D5� @~ D5@~ D5@~ D5@~ D 5b@~ D 5 @ D )**~ D 5@@ D )-D0E( 61 Employee benefit programs........ ~ E5( A E)*** E)***E)*37,428~ E5 @~ E5@~ E5|@~ E5@~ E 5@~ E 50@ E )**~ E 5p1@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)***F)*1,336 F)*157 F)*714~ F)k@~ F5@~ F 5=@~ F ) @ F )**~ F 5z@ F )-F0G( 63 Other deductions................. ~ G5d�4A G)*** G)***~ G5@~ G5hc A~ G5�A~ G5A~ G5@1@~ G 5p+@~ G 5A G )**~ G 5A G )-G0H( 64 Total receipts less total deducts.. ~ H5�;N H)*** H)***~ H5@~ H5QA~ H5�A~ H5/A~ H5@~ H 5@~ H 5 A 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..... ~ J5@ J)*** J)*** J)- J)- J)-~ J)@ J)-~ J )@R@ J )- J )-~ J 5@ J )-J0K( 66 Net income......................... ~ K5FO K)*** K)***~ K5@~ K5MA~ K5оA~ K5HA~ K5@~ K 5 @~ K 5 A K )**~ K 5 A K )-K0L( 67 Net income, Form 1120S........... ~ L5�) L)*** L)***L)*21,717~ L5FA~ L50@~ L5@~ L57@~ L 5@@~ L 5q@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5�%@ M)*** M)***M)*2,570M)*1,390M)*1,085~ M5@~ M5@~ M 5 @~ M 5j@ M )**~ M 5@ M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)*** N)***N)*2,570N)*1,380 N)*880~ N5@~ N5@~ N 5 @~ N 5@@ N )**~ N )H@ N )-N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)*** O)- O)*10 O)*205~ O)|@~ O)&@ O )-~ O )l@ O )-~ O 5@ O )-O0P( 71 Income subject to tax.............. ~ P5d"A P)*** P)***P)*14,629~ P5@~ P5 @~ P5O@~ P5`J@~ P 5@~ P 5(A P )**~ P 5S A P )-P0Q( 72 Total income tax before credits.... ~ Q5ЂA Q)*** Q)***Q)*2,426~ Q5s@~ Q5e@~ Q5@~ Q5l@~ Q 5\@~ Q 5@ Q )**~ Q 5^@ Q )-Q0R( 73 Income tax....................... ~ R5IA R)*** R)***R)*2,426~ R5s@~ R5J@~ R5@~ R5S@~ R 5\@~ R 5 @ R )**~ R 5!@ R )-R0S( 74 Alternative minimum tax.......... ~ S5@ S)*** S)*** S)- S)- S)-~ S)Z@~ S)H@ 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.  V)- V)*** V)*** V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5n@ W)*** W)***~ W)@~ W)A@ W)*291~ W)Y@~ W)�?~ W )v@~ W )@ W )-~ W 5@ W )-W0X( 79 Prior year minimum tax credit...... ~ X50@ X)*** X)*** X)- X)*380 X)*452~ X)c@~ X)[@~ X )e@~ X )@^@ X )** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5`uA Y)*** Y)***Y)*2,424~ Y5@~ Y5@~ Y5k@~ Y55@~ Y 5F@~ 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 M A [)*** [)*** [)*145 [)*240 [)*774~ [5@~ [50@~ [ )@~ [ 5@ [ )-~ [ 5M@ [ )-[0\%( 82 Corporation own's stock.......... ~ \* m@ \**** \**** \*- \*- \*-~ \* m@ \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������