\pgldobl00 f^l@ )GKB  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: Other fabricated metal+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 332900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5F@ )*492~ 5@~ 5@~ 5@~ )py@~ )Pp@~ )[@~ )A@~ ):@~ ),@~ )"@~ )@ 0 ( 2 Total assets....................... ~ 5=, )-~ 5xw$A~ 56eD~ 5\Y~ 5`~ 5~ 5~ 5.~ 5S~ 5,~ 5~ 56" 0 ( 3 Cash............................. ~ 52 )-~ 5A~ 5آA~ 5,A~ 54BA~ 5A~ 5,%A~ 5A~ 5A~ 5KA~ 5@@~ 5)A 0 ( 4 Notes and accounts receivable.... ~ 5! )-~ 5P@~ 5 A~ 5P{9A~ 5H,A~ 5|r.A~ 5t&A~ 5;A~ 5,&A~ 5L *A~ 5@;A~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5)A )- )- )*35~ 5E@~ 5Y@~ 5y@~ 5Z@~ 5@~ 5@~ 5@~ 5@~ 5X A 0( 6 Inventories...................... ~ 5n )-~ 5@~ 5\A~ 5D~ 5v.~ 5$.A~ 5n.~  5 A~  5V )~  5D~  5^@~  50( 7 U.S. govt. obligations, total.... ~ 5 A )-)*11,748 )-)*3,159)*48,021~ 5@~ 5@~  50@~  5@  )-~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5@ )- )*579 )*631 )-)*6,569~ 5@~ 5@~  5<@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5  )-~ 5@~ 5@~ 5PA~ 5,@~ 5(A~ 5P@~  5p@~  5ثA~  5pA~  5/"~  520( 10 Loans to shareholders............ ~ 5>7 )-)*32,914)*33,250~ 5PC@)*3,238~ 5 @~ 5@~  )P@~  5@@  )-~  5@~  56)0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5Q@~ 5H@  )-~  )_@  )-  )-  )-0( 12 Other investments................ ~ 5 )-)*5,756)*15,419~ 5@~ 5<@~ 5;A~ 5|A~  5m@~  5>%~  5A~  5֝{~  50( 13 Depreciable assets............... ~ 5ؐ  )-~ 5V<~ 5eC~ 5b~ 58z~ 5:~ 5޼~  5:A~  5p~  5ڔ~  5&!~  5vEd0( 14 Less: Accumulated depreciation ~ 5W )-~ 5z'A~ 5'A~ 5f1~ 54A~ 5;A~ 5<7A~  5L9/A~  5W~  5j9d~  54~  5:0( 15 Depletable assets................ )*29,391 )- )- )*289 )- )- )-~ 5@  )-  )-  )-  )-~  5@2@0( 16 Less: Accumulated depletion... )*17,259 )- )- )*26 )- )- )-~ 5b@  )-  )-  )-  )-~  5P@0( 17 Land............................. ~ 5lS+A )-)*12,131)*7,545~ 57@~ 5@~ 5@~ 5@~  5@~  5@~  5PC@~  5Ј@~  5A0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 5@ )*165~ 5pA~ 5@~ 5@l@~ 5P) A~  5@ A~  5\AA~  5~!~  5j~  5ѕ0( 19 Less: Accumulated amortization ~ 5fQ )-~ 5@ )*154~ 5@@~ 5a@~ 5 @~ 5@~  5@~  5 @~  57@~  5A~  5 r0( 20 Other assets..................... ~ 5  )-)*12,510)*3,971~ 5@w@~ 5@@~ 5 ~@~ 5\@~  5`@~  5@~  5@A~  5$3~  5- 0( 21 Total liabilities.................. ~ 5=, )-~ 5xw$A~ 56eD~ 5\Y~ 5`~ 5~ 5~  5.~  5S~  5,~  5~  56"0( 22 Accounts payable................. ~ 5w )-~ 5@~ 5@~ 5$A~ 5A~ 5DA~ 5x3A~  5p{A~  50A~  5A~  5m'A~  5:0( 23 Mort, notes, and bonds under 1 yr ~ 5T )-~ 5`@~ 5@~ 5\M"A~ 5kA~ 5lA~ 5TA~  5آA~  5A~  5PA~  5#~  5Ѩ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5nD= )-~ 5@~ 5_@~ 5ܒA~ 5 A~ 58A~ 5@A~ 5IA~ 5~A~ 5A~ 5G~ 5X 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5г@!)*43,337~ !5`@~ !5@~ !5@@~ !5`@~ ! 5@~ ! 5@~ ! 51@~ ! 5@~ ! 5.!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5no  ")-~ "5h A~ "5,A~ "5l,A~ "5PA~ "5 T!A~ "5V)~ " 5A~ " 5f$~ " 5L,A~ " 5i~ " 5fA "0#( 27 Other liabilities................ ~ #52 #)- #)*306#)*39,952~ #5@@~ #5e@~ #5;@~ #5`@~ # 5@~ # 5 bA~ # 5A~ # 5 @~ # 5H#0$( 28 Net worth........................ ~ $516 $)-~ $5A~ $5 [A~ $5~ $5Z~ $5~ $5}~ $ 5nL~ $ 5~ $ 5o~ $ 5<~ $ 5$z$0%( 29 Capital stock................... ~ %5"ۋ %)-~ %5@~ %5@~ %5hA~ %5@N@~ %5A~ %5xA~ % 5@~ % 5 @~ % 5A~ % 54p#A~ % 5+%0&( 30 Additional paid-in capital...... ~ &51;  &)-&)*28,869~ &5~@~ &5 A~ &5@~ &5hA~ &5DA~ & 5hA~ & 5`A~ & 5*A~ & 5ڨi~ & 5*7 &0'( 31 Retained earnings, appropriated. ')*76,354 ')-~ ')C@ ')- ')- ')*867~ ')@~ '5@~ ' 5@ ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5vg  ()-~ (5@~ (5A~ (5*~ (5,S~ (5>A~ (56A~ ( 5+B~ ( 5S~ ( 5K~ ( 5~ ( 5J(0)( 33 Less: Cost of treasury stock.. ~ )5i ))- ))*778))*17,449~ )5vA~ )5@~ )5A~ )5`\@~ ) 5A~ ) 5+@~ ) 5"A~ ) 5xnA~ ) 5)0*( 34 Total receipts..................... ~ *5(*)*110,043~ *5%~ *5~ *5X~ *5~ *5J~ *5L~ * 5և~ * 5~ * 5>n~ * 5nL~ * 5nX *0+( 35 Business receipts................ ~ +5Fe}+)*97,329~ +5ڹ~ +5~ +5~ +5<~ +5>Й~ +5G~ + 5~ + 5. ~ + 5^Ud~ + 5f8~ + 5y< +0,( 36 Interest......................... ~ ,5$u>A ,)*79~ ,5@,)*1,505~ ,5@~ ,5@~ ,5@~ ,5H@~ , 5@~ , 5@~ , 5@~ , 5 A~ , 5Th:A,0-( 37 Interest on govt. obligations.... ~ -5i@ -)- -)*21 -)--)*1,256 -)*948~ -5x@~ -5F@~ - )}@~ - )@~ - 5@ - )- - )--0.( 38 Rents............................ ~ .5 A .)-.)*1,283 .)-~ .5G@ .)*169~ .5Z@~ .5/@~ . )@|@~ . )؍@~ . 5$@~ . 5@~ . 5p A.0/( 39 Royalties........................ ~ /5j /)- /)- /)- /)*140 /)*154~ /5N@~ /5 @~ / )ȍ@~ / 5 ]@~ / 5N@~ / 5@@~ / 58d/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0) @~ 0)C@ 0 )-~ 0 5@~ 0 )px@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15:@1)*9,683 1)- 1)*721)*6,189 1)-~ 15@v@~ 15@~ 1 )(@~ 1 5@~ 1 5@~ 1 5@~ 1 5r@102( 42 Net gain, noncapital assets...... ~ 25@2)*2,621 2)*4812)*4,388~ 25@~ 25X@~ 25@~ 25,@~ 2 ) d@~ 2 )8@~ 2 5@~ 2 5@~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35r@ 3)- 3)*214 3)*31 3)*255 3)*61~ 3)@~ 3)0p@~ 3 )Pz@~ 3 5@~ 3 )Py@~ 3 )@S@~ 3 5 @304( 44 Dividends, foreign corporations.. ~ 45hA 4)- 4)- 4)-4) 4)-~ 4)r@~ 45L@~ 4 )@~ 4 5;@~ 4 5@~ 4 5%@~ 4 5A405( 45 Other receipts................... ~ 55.A 5)*331~ 55К@~ 558@~ 55@@~ 55@@~ 55@~ 55)@~ 5 5@~ 5 5>@~ 5 5@~ 5 5 @~ 5 5$A506( 46 Total deductions................... ~ 65:&-6)*98,685~ 65~ 65f~ 65׶~ 65XA~ 65>~ 65F5~ 6 5^{~ 6 5OA~ 6 5X~ 6 53~ 6 5ε 607( 47 Cost of goods.................... ~ 75.7)*45,003~ 75Z5P~ 75ڋc~ 75$~ 75+~ 75ڸ~ 75B~ 7 5&L~ 7 5r,~ 7 5j~ 7 5w~ 7 5~Y708( 48 Compensation of officers......... ~ 85v7w8)*3,968~ 85 A~ 85 A~ 85n"(~ 85 A~ 85^A~ 85@~ 8 5@~ 8 5`@~ 8 5@~ 8 5 @~ 8 5p3@809( 49 Salaries and wages............... ~ 95~Û9)*15,338~ 95<A~ 95 A~ 95G.~ 95A~ 95qA~ 95A~ 9 5\A~ 9 5A~ 9 5A~ 9 5"~ 9 590:( 50 Repairs.......................... ~ :5@A:)*1,128~ :5X@~ :5r@~ :5W@~ :5@@~ :5@@~ :5N@~ : 5@@~ : 5 @~ : 5@@~ : 5@~ : 5H*A:0;( 51 Bad debts........................ ~ ;5 A ;)- ;)*695;)*11,241~ ;5l@~ ;5@~ ;5s@~ ;5@@~ ; 5[@~ ; 5ܼ@~ ; 5P@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5_<)*2,086~ <5o@~ <5@~ <5A~ <50@~ <5@~ <5@~ < 5 @~ < 5 &@~ < 5(@~ < 5@~ < 5A<0=( 53 Taxes paid....................... ~ =5=)*3,985~ =5@~ =5p@~ =5TA~ =5A~ =5IA~ =5@~ = 5,@~ = 5@~ = 5pA~ = 5 A~ = 549%A=0>( 54 Interest paid.................... ~ >5V >)*502~ >5S@~ >5D@~ >50 @~ >5@~ >5f@~ >5@~ > 5@~ > 5@5@~ > 5pS@~ > 5A~ > 5Zr>0?( 55 Charitable contributions......... ~ ?50@~ ?)4@ ?)*309 ?)*785~ ?5@~ ?5@~ ?5@~ ?5l@~ ? 5@~ ? 5|@~ ? 5Ұ@~ ? 5ӷ@~ ? 5 r@?@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^)A @)*8 @)*231 @)*263~ @5k@~ @5d@~ @5@~ @5L@~ @ 5@~ @ 5V@~ @ 5@~ @ 5j@~ @ 5*@0A( 57 Depreciation..................... ~ A5#A)*3,575~ A5@@~ A5y@~ A5XSA~ A5A~ A5P A~ A50A~ A 5`nA~ A 5{A~ A 5Z A~ A 5DA~ A 5ZA0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)Y@ B )- B )- B )-~ B )@~ B 5@B0C( 59 Advertising...................... ~ C5.e[ C)*20~ C5@~ C5@~ C5@@~ C5)@~ C5 @~ C5@~ C 5@~ C 5\@~ C 5p@~ C 5pA~ C 5t-AC0D( 60 Pension, prof sh, stock, annuity. ~ D5~*AD)*3,848D)*6,290~ D5d@~ D5p@~ D5@~ D5@~ D5 @~ D 5@~ D 5@~ D 5@~ D 50A~ D 58AD0E( 61 Employee benefit programs........ ~ E5NE)*2,613~ E5x@~ E5`w@~ E58"A~ E5X@~ E5hA~ E5@~ E 5@~ E 5@~ E 5)A~ E 5A~ E 5OE0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*124~ F54@ F)*680~ F5(@~ F5@~ F )`@~ F )@~ F 58@~ F 5A@~ F 5P@F0G( 63 Other deductions................. ~ G5rv/G)*16,593~ G5qA~ G5A~ G561/~ G5A~ G5tuA~ G5tcA~ G 5(A~ G 5A~ G 5A~ G 5d(#A~ G 5Ʊ@G0H( 64 Total receipts less total deducts.. ~ H5H)*11,357~ H5 zA~ H5a@~ H5>*~ H5ܱA~ H5 A~ H5LA~ H 5 A~ H 5<A~ H 5A~ H 5HvA~ H 55H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5 A J)- J)- J)- J)- J)- J)-~ J)@[@~ J )H@~ J 5@~ J 5@~ J 5C@~ J 5AJ0K( 66 Net income......................... ~ K5X \AK)*11,357~ K5yA~ K5a@~ K56%A~ K5 A~ K5A~ K5tA~ K 5 A~ K 5dnA~ K 5̤A~ K 5 A~ K 5MAK0L( 67 Net income, Form 1120S........... ~ L5^u L)*574~ L5jAL)*58,574~ L5!A~ L5A~ L5`GA~ L5h A~ L 50M@~ L 5hA~ L 5K@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5P AM)*6,870M)*17,013M)*9,293~ M5@M)*6,232~ M5"@~ M5%@~ M 5@~ M 5@~ M 5@~ M 5@~ M 5 @M0N( 69 Net operating loss deduction..... ~ N5XAN)*6,870N)*16,863N)*9,271~ N5m@N)*6,190~ N5Y@~ N5W@~ N 5@~ N 5@~ N 5@~ N 5n@~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)- O)*150 O)*22 O)*179 O)*43~ O)(@~ O)@~ O ){@~ O 5@~ O 5@~ O 5H@~ O 5@O0P( 71 Income subject to tax.............. ~ P5?P)*3,913~ P5@~ P5@~ P5@~ P5p @~ P5hA~ P5`@~ P 5P@~ P 5_A~ P 5uA~ P 5<A~ P 5 P0Q( 72 Total income tax before credits.... ~ Q5,;AQ)*1,001~ Q5x@~ Q5@~ Q5@~ Q5@@~ Q5@~ Q5s@~ Q 5@~ Q 5 @~ Q 5p0@~ Q 5A~ Q 5|:4AQ0R( 73 Income tax....................... ~ R5nR)*1,001~ R5x@~ R5@~ R5@~ R5@@~ R5`@~ R5+@~ R 5@c@~ R 5@~ R 5p0@~ R 5A~ R 5vPR0S( 74 Alternative minimum tax.......... ~ S5D@ S)- S)- S)- S)- S)*756~ S)Y@~ S)X@~ S )D@~ S )Pz@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5$ T)- T)- T)- T)* T)-~ T)_@~ T)r@~ T )z@~ T 5@~ T 5@~ T 5@~ T 5!AT0U( 76 U.S. Possessions tax credit........ ~ U54@ U)- U)- U)- U)-~ U)@~ U5Џ@ U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5@ W)-~ W)? W)- W)*613 W)*177~ W)@~ W) q@~ W )x@~ W )X@~ W 5@~ W 5@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5Գ@~ X).@ X)- X)- X)*28 X)*62~ X)0{@~ X)0x@~ X )`q@~ X )O@~ X 5P@ X )-~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5G Y)*986~ Y5v@~ Y5@~ Y5B@~ Y5@~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5 @~ Y 5s@~ Y 5&AY0Z( 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{U [)- [)*95 [)- [)*640[)*6,359~ [5@~ [5@~ [ 50@~ [ 5@@~ [ 5s@~ [ 5`@~ [ 56DI[0\%( 82 Corporation own's stock.......... \**1,388 \*- \*- \*- \**170 \*-~ \*c@~ \*@~ \ *a@ \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "