�\pgldobl00 f^l@ i*,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��������������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: Boiler, tank, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2shipping container     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332400# #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.................. ~ ) u@ )- )*** )** )*64 )*14~ ):@~ )"@ )*** )*** )**~ )@ )** 0 ( 2 Total assets....................... ~ 5B )- )*** )** )*146,417 )*84,985~ 5�A~ 5aA )*** )*** )**~ 5Sg )** 0 ( 3 Cash............................. ~ 5!* )- )*** )** )*38,569 )*5,864~ 5>@~ 5o@ )*** )*** )**~ 5�A )** 0 ( 4 Notes and accounts receivable.... ~ 5F7� )- )*** )** )*33,851 )*19,702~ 5A~ 5�<@ )*** )*** )**~ 5rv )** 0 ( 5 Less: Allowance for bad debts. ~ 5 @ )- )*** )** )*135 )*194~ 5Đ@~ 58@ )*** )*** )**~ 5@ )** 0( 6 Inventories...................... ~ 5P!/A )- )*** )**)*32,572)*19,525~ 5@~ 5@  )***  )***  )**~  5^�&  )**0( 7 U.S. govt. obligations, total.... ~ 5ܕ@ )- )*** )- )- )-~ 5ܕ@ )-  )***  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5:@ )- )*** )- )- )-~ 5@ )-  )***  )***  )-  )-  )-0( 9 Other current assets............. ~ 5~U )- )*** )**)*3,250)*5,712~ 5�@~ 5`@  )***  )***  )**~  5*N  )**0( 10 Loans to shareholders............ )*24,591 )- )*** )-)*5,621~ )&@~ )؆@ )-  )***  )***  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )x@ )- )*** )- )-~ )`w@~ )&@ )-  )***  )***  )-  )-  )-0( 12 Other investments................ ~ 5R )- )*** )-)*7,946)*1,468~ 5u@~ 5U@  )***  )***  )**~  5K�  )**0( 13 Depreciable assets............... ~ 5`PA )- )*** )**)*67,722)*63,862~ 5A~ 5(�A  )***  )***  )**~  5��  )**0( 14 Less: Accumulated depreciation ~ 5f� )- )*** )**)*48,403)*32,474~ 5`�A~ 5`O@  )***  )***  )**~  5ĸ;A  )**0( 15 Depletable assets................ )*2,610 )- )*** )-)*2,610 )- )- )-  )***  )***  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )***  )***  )-  )-  )-0( 17 Land............................. ~ 5P&@ )- )*** )- )*921 )*568~ 5@~ 5@  )***  )***  )**~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5T'A )- )*** )**~ )@)*2,371~ 5@~ 5@  )***  )***  )**~  5&  )**0( 19 Less: Accumulated amortization ~ 5�(@ )- )*** )**~ )@)*2,028~ 5p@~ 5@  )***  )***  )**~  5@  )**0( 20 Other assets..................... ~ 5fd )- )*** )**)*1,892~ ) l@~ 5?@~ 5�  )***  )***  )**~  5j_  )**0( 21 Total liabilities.................. ~ 5B )- )*** )**)*146,417)*84,985~ 5�A~ 5aA  )***  )***  )**~  5Sg  )**0( 22 Accounts payable................. ~ 5^=� )- )*** )**)*11,633)*7,639~ 5 @~ 5b@  )***  )***  )**~  5o�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5$�A )- )*** )**)*10,238)*50,670~ 5`d@~ 5@ @  )***  )***  )**~  5B@  )** �l@!��@"��@#��@$��@%�@&��@'��@(��@)��@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5P-A )- )*** )** )*8,890 )*5,190~ 5o@~ 5Z@ )*** )*** )**~ 5- )** 0!( 25 Loans from shareholders.......... ~ !5@@ !)- !)*** !)**!)*2,319 !)-~ !5-@~ !5@ ! )*** ! )*** ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5KA ")- ")*** ")**")*3,446")*13,317~ "5@@~ "5� @ " )*** " )*** " )**~ " 5�IA " )**"0#( 27 Other liabilities................ ~ #5� #)- #)*** #)-#)*4,395 #)*835~ #5~ #5@ # )*** # )*** # )**~ # 5JϜ # )**#0$( 28 Net worth........................ ~ $5Jw $)- $)*** $)**$)*105,496$)*7,333~ $5 A~ $50�A $ )*** $ )*** $ )**~ $ 50A $ )**$0%( 29 Capital stock................... ~ %5$A %)- %)*** %)**%)*5,092%)*1,688~ %5T@~ %) @ % )*** % )*** % )**~ % 5F�" % )**%0&( 30 Additional paid-in capital...... ~ &5g &)- &)*** &)-&)*2,424~ &5P@~ &5~@~ &5@ & )*** & )*** & )**~ & 5> a & )**&0'( 31 Retained earnings, appropriated. ~ '5,@ ')- ')*** ')- ')- ')- ')-~ '54@ ' )*** ' )*** ' )** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5@ ()- ()*** ()**()*99,054()*2,661~ (5b A~ (5aA ( )*** ( )*** ( )**~ ( 5z � ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5p- A ))- ))*** ))**))*1,074 ))-~ )5@~ )5ȭ@ ) )*** ) )*** ) )**~ ) 5�A ) )**)0*( 34 Total receipts..................... ~ *5�� *)- *)*** *)***)*334,210*)*170,210~ *5%A~ *5\A * )*** * )*** * )**~ * 5�� * )***0+( 35 Business receipts................ ~ +5� +)- +)*** +)**+)*316,219+)*169,536~ +5d�%A~ +5|&A + )*** + )*** + )**~ + 5V + )**+0,( 36 Interest......................... ~ ,5`@ ,)- ,)*** ,)- ,)*778 ,)*44~ ,) @~ ,5@ , )*** , )*** , )**~ , 5 @ , )**,0-( 37 Interest on govt. obligations.... ~ -5<@ -)- -)*** -)-~ -)L@~ -)2@~ -) `@~ -5@ - )*** - )*** - )** - )- - )--0.( 38 Rents............................ ~ .5$@ .)- .)*** .)-.)*1,220 .)*85~ .)@~ .)G@ . )*** . )*** . )**~ . 5@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)*** /)- /)- /)-~ /)m@ /)- / )*** / )*** / )**~ / 5`@ / )**/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )*** 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15�A 1)- 1)*** 1)- 1)- 1)-~ 1)K@~ 1)@U@ 1 )*** 1 )*** 1 )**~ 1 5�9A 1 )**102( 42 Net gain, noncapital assets...... ~ 25%@ 2)- 2)*** 2)-2)*11,372 2)*38~ 2)(@~ 2)q@ 2 )*** 2 )*** 2 )**~ 2 5@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*** 3)- 3)-~ 3)1@~ 3)`@~ 3),@ 3 )*** 3 )*** 3 )**~ 3 )؇@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)t@ 4)- 4)*** 4)- 4)- 4)- 4)- 4)- 4 )*** 4 )*** 4 )-~ 4 )t@ 4 )**405( 45 Other receipts................... ~ 55� A 5)- 5)*** 5)**5)*4,566 5)*472~ 5)8@~ 55@ 5 )*** 5 )*** 5 )**~ 5 5x�A 5 )**506( 46 Total deductions................... ~ 65ʲ 6)- 6)*** 6)**6)*320,4376)*151,550~ 65j)~ 650zA 6 )*** 6 )*** 6 )**~ 6 52 6 )**607( 47 Cost of goods.................... ~ 75, 7)- 7)*** 7)**7)*223,5497)*107,965~ 75�? A~ 75ȺA 7 )*** 7 )*** 7 )**~ 7 5j 7 )**708( 48 Compensation of officers......... ~ 85 #@ 8)- 8)*** 8)**8)*4,9518)*4,408~ 85@~ 85@@ 8 )*** 8 )*** 8 )**~ 8 5 @ 8 )**809( 49 Salaries and wages............... ~ 95A 9)- 9)*** 9)**9)*35,7239)*10,308~ 95�*@~ 95@@ 9 )*** 9 )*** 9 )**~ 9 5p�A 9 )**90:( 50 Repairs.......................... ~ :5@ :)- :)*** :)- :)*976 :)*324~ :5$@~ :)@ : )*** : )*** : )**~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5 @ ;)- ;)*** ;)**~ ;) f@ ;)*590~ ;5H@~ ;)H@ ; )*** ; )*** ; )**~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5`@ <)- <)*** <)**<)*6,135 <)*941~ <5@~ <5W@ < )*** < )*** < )**~ < 5_@ < )**<0=( 53 Taxes paid....................... ~ =5�*@ =)- =)*** =)**=)*5,126=)*2,978~ =5B@~ =5-@ = )*** = )*** = )**~ = 5@ = )**=0>( 54 Interest paid.................... ~ >5�A >)- >)*** >)**>)*1,431>)*4,574~ >5׶@~ >5v@ > )*** > )*** > )**~ > 5 A > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)- ?)*** ?)- ?)*55 ?)-~ ?)pv@~ ?)X@ ? )*** ? )*** ? )**~ ? 5n@ ? )**?@�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@ @)- @)*** @)- @)*58@)*1,143~ @) d@~ @)@ @ )*** @ )*** @ )**~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5*A A)- A)*** A)**A)*5,872A)*3,427~ A5@~ A5z@ A )*** A )*** A )**~ A 5A A )**A0B( 58 Depletion........................  B)- B)- B)*** B)- B)- B)- B)- B)- B )*** B )*** B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)- C)*** C)** C)*152C)*1,017~ C5@~ C5@ C )*** C )*** C )**~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�>@ D)- D)*** D)-D)*4,496 D)*294~ D5@~ D5@ D )*** D )*** D )**~ D 5@1@ D )**D0E( 61 Employee benefit programs........ ~ E5h� A E)- E)*** E)**E)*9,520 E)*999~ E5@~ E5@ E )*** E )*** E )**~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@4@ F)- F)*** F)- F)-~ F)@d@ F)-~ F)@c@ F )*** F )*** F )-~ F 5@@ F )**F0G( 63 Other deductions................. ~ G5(A G)- G)*** G)**G)*22,218G)*12,419~ G5z@~ G5�@ G )*** G )*** G )**~ G 50zA G )**G0H( 64 Total receipts less total deducts.. ~ H5�8) H)- H)*** H)**H)*13,773H)*18,659~ H5`@~ H5b@ H )*** H )*** H )**~ H 5|jA 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)P~@ J)- J)*** J)- J)- J)- J)- J)- J )*** J )*** J )-~ J )P~@ J )**J0K( 66 Net income......................... ~ K5� ) K)- K)*** K)**K)*13,717K)*18,642~ K5@@~ K5@ K )*** K )*** K )**~ K 5rA K )**K0L( 67 Net income, Form 1120S........... ~ L5`5@ L)- L)*** L)-~ L5@~ L5@~ L5@~ L5q@ L )*** L )*** L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M59@ M)- M)*** M)**~ M5<@M)*3,046~ M5ʩ@~ M)$@ M )*** M )*** M )**~ M 52@ M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)- N)*** N)**~ N5<@N)*3,034~ N5@ N)- N )*** N )*** N )**~ N 5 @ N )**N0O( 70 Dividends received deduction..... ~ O5\@ O)- O)*** O)- O)-~ O)(@~ O)@W@~ O)$@ O )*** O )*** O )**~ O )@ O )**O0P( 71 Income subject to tax.............. ~ P5  P)- P)*** P)**P)*5,712~ P5\@~ P5@~ P5I@ P )*** P )*** P )**~ P 5A P )**P0Q( 72 Total income tax before credits.... ~ Q5X6A Q)- Q)*** Q)**Q)*1,381~ Q)@~ Q5H@~ Q5@ Q )*** Q )*** Q )**~ Q 5�A Q )**Q0R( 73 Income tax....................... ~ R5A R)- R)*** R)**R)*1,381~ R)@~ R5H@~ R5@ R )*** R )*** R )**~ R 5h�A R )**R0S( 74 Alternative minimum tax.......... ~ S5ҡ@ S)- S)*** S)- S)- S)- S)- S)- S )*** S )*** S )**~ S 5*@ S )-S0T( 75 Foreign tax credit................. ~ T5t@ T)- T)*** T)- T)- T)-~ T)@ T)- T )*** T )*** T )**~ T 5֣@ 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)- W)- W)-~ W)@ W )*** W )*** W )**~ W 5H@ W )**W0X( 79 Prior year minimum tax credit...... ~ X)@ X)- X)*** X)-~ X)7@ X)-~ X)V@ X)- X )*** X )*** X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5`A Y)- Y)*** Y)-Y)*1,358~ Y)@~ Y5@~ Y5@ Y )*** Y )*** Y )**~ Y 5UA 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@ [)- [)*** [)- [)-~ [).@~ [50@~ [)o@ [ )*** [ )*** [ )**~ [ 5@ [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \**** \*- \*- \*- \*- \*- \ **** \ **** \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������