�\pgldobl00 f^l@ .*KB�  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��@��@� @�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@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: Coating, engraving, heat+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'2treating, and allied activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332810# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5H@ )- )*** )*192~ )q@ )*23~ )A@~ ),@ )*** )- )** )- )- 0 ( 2 Total assets....................... ~ 5EA )- )*** )*143,876~ 5hD%A )*150,795~ 5VA~ 5@�A )*** )- )** )- )- 0 ( 3 Cash............................. ~ 5�A )- )*** )*17,231~ 5P@ )*17,712~ 5@@~ 5Z@ )*** )- )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5f�$ )- )*** )*35,201~ 5� A )*26,970~ 5� @~ 5D@ )*** )- )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5D@ )- )*** )- )*895~ )@Z@~ 58@~ )x@ )*** )- )** )- )- 0( 6 Inventories...................... ~ 5 A )- )***)*5,606)*17,426)*4,717~ 5@~ 5�@  )***  )-  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*7,290 )- )*** )- )-)*6,305 )-~ )@  )***  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )*** )- )- )-~ 5@ )-  )***  )-  )-  )-  )-0( 9 Other current assets............. ~ 5h�A )- )***)*3,093~ 5@)*28,972~ 5@s@~ 54@  )***  )-  )**  )-  )-0( 10 Loans to shareholders............ ~ 5ϵ@ )- )*** )-)*1,865 )-~ 5~@~ 5@  )***  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )b@ )- )*** )- )- )-~ )b@ )-  )***  )-  )-  )-  )-0( 12 Other investments................ ~ 5�+ A )- )*** )-)*60,099)*1,366~ 5�4@~ 5�@  )***  )-  )**  )-  )-0( 13 Depreciable assets............... ~ 5�� )- )***)*236,332~ 5D�(A)*155,863~ 5A~ 5|�A  )***  )-  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5g )- )***)*165,134~ 5^T )*99,281~ 5A~ 50 A  )***  )-  )**  )-  )-0( 15 Depletable assets................  )- )- )*** )- )- )- )- )-  )***  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )- )- )- )- )-  )***  )-  )-  )-  )-0( 17 Land............................. ~ 5@ )- )*** )-)*9,046)*5,130~ 5@~ 5@  )***  )-  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5A )- )*** )-)*7,322)*2,023~ 5@~ 5@  )***  )-  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5�@ )- )*** )-)*2,663~ )a@~ 5m@~ 5̹@  )***  )-  )**  )-  )-0( 20 Other assets..................... ~ 5c@ )- )***)*11,548~ 5@~ 5@~ 5@~ 5@  )***  )-  )**  )-  )-0( 21 Total liabilities.................. ~ 5EA )- )***)*143,876~ 5hD%A)*150,795~ 5VA~ 5@�A  )***  )-  )**  )-  )-0( 22 Accounts payable................. ~ 5A )- )***)*5,886~ 5�:@)*4,209~ 5 x@~ 5z@  )***  )-  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�A )- )*** )-~ 5b@)*5,853~ 5 !@~ 5@b@  )***  )-  )**  )-  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 58LA )- )*** )*6,396~ 5@I@ )*6,734~ 5@~ 5 F@ )*** )- )** )- )- 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)*** !)*763!)*5,620~ !)@~ !5[@~ !5V@ ! )*** ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5L/#A ")- ")***")*6,279~ "5zA")*31,969~ "5P@~ "5�@ " )*** " )- " )** " )- " )-"0#( 27 Other liabilities................ ~ #5l@ #)- #)*** #)-#)*1,287 #)*47~ #5!@~ #5@ # )*** # )- # )** # )- # )-#0$( 28 Net worth........................ ~ $54A $)- $)***$)*124,551~ $5vA$)*101,979~ $58r A~ $5P_ A $ )*** $ )- $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5 @ %)- %)***%)*4,373~ %5@%)*4,183~ %5@~ %5y@ % )*** % )- % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5p�A &)- &)*** &)-&)*8,183~ &)@~ &5�:@~ &5 I@ & )*** & )- & )** & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')- ')*** ')- ')- ')- ')- ')- ' )*** ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�2A ()- ()***()*120,178~ (5,.A()*97,705~ (5lA~ (5 A ( )*** ( )- ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5@ ))- ))*** ))-))*32,194~ ))؂@~ )5c@~ )5@ ) )*** ) )- ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5N *)- *)****)*319,221~ *5Px6A*)*197,611~ *5@�*A~ *5H�A * )*** * )- * )** * )- * )-*0+( 35 Business receipts................ ~ +5~ D +)- +)***+)*317,389~ +5W+)*195,174~ +5F1~ +5A + )*** + )- + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)- ,)*** ,)*10~ ,5@ ,)*994~ ,)@~ ,){@ , )*** , )- , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -)0z@ -)- -)*** -)-~ -)@ -)-~ -)w@~ -)@ - )*** - )- - )- - )- - )--0.( 38 Rents............................ .)*2,787 .)- .)*** .)-.)*2,369 .)-~ .)m@~ .)@g@ . )*** . )- . )- . )- . )-.0/( 39 Royalties........................ ~ /5@ /)- /)*** /)- /)-~ /)@m@~ /)v@~ /)@y@ / )*** / )- / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)@_@ 0)- 0)*** 0)- 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*42,082 1)- 1)*** 1)-1)*3,926 1)-~ 15@@~ 15@ 1 )*** 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)*** 2)-2)*1,475 2)-~ 25@~ 2)`@ 2 )*** 2 )- 2 )- 2 )- 2 )-203( 43 Dividends, domestic corporations.  3)*765 3)- 3)*** 3)- 3)*570~ 3)@~ 3)C@ 3)- 3 )*** 3 )- 3 )** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 4)i@ 4)- 4)*** 4)- 4)-~ 4)4@ 4)- 4)- 4 )*** 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55c@ 5)- 5)***5)*1,822~ 55@$@5)*1,183~ 55d@~ 55@ 5 )*** 5 )- 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65.�7 6)- 6)***6)*298,831~ 65V6)*169,920~ 650e(A~ 65FA 6 )*** 6 )- 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75& 7)- 7)***7)*151,517~ 756�)7)*87,332~ 75� A~ 75� A 7 )*** 7 )- 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85b A 8)- 8)***8)*30,561~ 85L@8)*13,513~ 85@@~ 85q@ 8 )*** 8 )- 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95A 9)- 9)***9)*25,807~ 950�@9)*13,146~ 95@@~ 95@ 9 )*** 9 )- 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5�+@ :)- :)***:)*4,044~ :5@u@:)*1,292~ :5@~ :5@ : )*** : )- : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)*** ;)*163~ ;5@ ;)*61~ ;5@~ ;)`@ ; )*** ; )- ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5`nA <)- <)***<)*18,195~ <5@<)*2,335~ <5@@~ <5'@ < )*** < )- < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5A =)- =)***=)*11,779~ =5`@=)*8,293~ =5@@~ =5@ = )*** = )- = )** = )- = )-=0>( 54 Interest paid.................... ~ >5`C@ >)- >)*** >)*604~ >5@>)*1,647~ >5@~ >5s@ > )*** > )- > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)*** ?)*78 ?)*364 ?)*389~ ?)g@~ ?)h@ ? )*** ? )- ? )** ? )- ? )-?@�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..................... ~ @5S@ @)- @)*** @)- @)*596~ @)Z@~ @)@~ @5@@ @ )*** @ )- @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A50A A A)- A)***A)*12,508~ A5`@A)*13,758~ A5 <@~ A5@ A )*** A )- A )** A )- A )-A0B( 58 Depletion........................  B)- B)- B)*** B)- B)- B)- B)- B)- B )*** B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)- C)*** C)*266~ C5@ C)*783~ C5 @~ C5@ C )*** C )- C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)*** D)-D)*6,244D)*7,513~ D5@~ D5@ D )*** D )- D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5@ E)- E)***E)*18,971~ E5@E)*8,316~ E5@~ E5!@ E )*** E )- E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)*** F)-F)*2,173F)~ F)Z@~ F) @ F )*** F )- F )** F )- F )-F0G( 63 Other deductions................. ~ G58r%A G)- G)***G)*24,339~ G5AG)*11,437~ G5`@~ G5@ G )*** G )- G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5A H)- H)***H)*20,390~ H5`U@H)*27,691~ H5x@~ H5@ 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)***K)*20,390~ K5T@K)*27,691~ K5`@~ K5 @ K )*** K )- K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5Г A L)- L)***L)*17,700L)*26,077~ L5)@~ L5@~ L5x@ L )*** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5`^@ M)- M)*** M)-M)*6,333~ M)L@~ M5w@~ M)Ȉ@ M )*** M )- M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5�@ N)- N)*** N)-N)*5,877~ N)@@~ N5q@~ N)Ȉ@ N )*** N )- N )** N )- N )-N0O( 70 Dividends received deduction.....  O)*613 O)- O)*** O)- O)*456~ O)8@~ O);@ O)- O )*** O )- O )** O )- O )-O0P( 71 Income subject to tax.............. ~ P5�5@ P)- P)***P)*2,690~ P5@P)*13,215~ P5i@~ P5+@ P )*** P )- P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@:@ Q)- Q)*** Q)*403~ Q5%@Q)*4,494~ Q5T@~ Q5X@ Q )*** Q )- Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5@1@ R)- R)*** R)*403~ R5%@R)*4,494~ R5T@~ R5@ R )*** R )- R )** R )- R )-R0S( 74 Alternative minimum tax..........  S)- S)- S)*** S)- S)- S)- S)- S)- S )*** S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T)F@ 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)R@ W)- W)*** W)-~ W)B@ W)-~ W).@~ W).@ W )*** W )- W )** W )- W )-W0X( 79 Prior year minimum tax credit......  X)*210 X)- X)*** X)- X)*46 X)-~ X)@~ X) d@ X )*** X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)- Y)*** Y)*403~ Y5Ҳ@Y)*4,483~ Y5@~ Y5@ Y )*** 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~ [5F@ [)- [)*** [)- [)*90[)*5,144~ [)@d@~ [5@ [ )*** [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \**** \*- \*- \*- \*- \*- \ **** \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������