�\pgldobl00 f^l@ **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: Machinery manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Industrial machinery+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 333200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*447 )*1,077 )*164~ )@w@~ )R@~ )@T@~ )@@~ )3@~ )$@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5b] )- )*161,546 )*135,929~ 5;~ 5t A~ 5n3A~ 5:LI~ 5z{Q~ 5ge~ 5pY~ 5 G )** 0 ( 3 Cash............................. ~ 54A )- )*20,165 )*38,498~ 5@~ 5~A~ 5@@~ 5�A~ 5`@~ 5@~ 5�0 A~ 5�$A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*45,975 )*25,339~ 5A~ 5p @~ 5KA~ 5lHA~ 5X-A~ 5A~ 58�A~ 5d.A )** 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )- )*1,082 )*141 )*2,835~ )t@~ 5v@~ 50@~ 5+@~ 5@~ 5n@~ 5@@ )** 0( 6 Inventories...................... ~ 5> )-)*49,066)*15,140~ 5A)*76,860~ 5([A~ 50� A~  5A~  5` A~  5A~  5 &A  )**0( 7 U.S. govt. obligations, total.... ~ 5`@ )- )- )- )- )- )-~ 5@~  5@~  5y@  )-~  )C@  )-0( 8 Tax-exempt securities............ ~ 5#@ )- )- )- )- )- )-~ )@~  5@9@  )-  )-~  )9@  )-0( 9 Other current assets............. ~ 5tg"A )-)*7,721)*2,761~ 5@~ 5 @~ 5 @~ 5@~  5@~  5@~  5_@~  5H�A  )**0( 10 Loans to shareholders............ ~ 5ԑA )- )- )-)*1,970)*8,929~ 5@~ 5Ԥ@  )-  )-~  5@~  5�A  )**0( 11 Mortgage and real estate loans... ~ 5�/@ )- )- )- )- )-~ )_@~ 5@~  5@  )-  )-~  5�*@  )-0( 12 Other investments................ ~ 5fZ� )- )*313)*4,237)*81,977)*76,407~ 5Ы@~ 5@~  5�A~  58YA~  5@~  5�  )**0( 13 Depreciable assets............... ~ 5� )-)*160,980)*229,346~ 5ܟ#A~ 5HA~ 5N�*~ 5 A~  5P!A~  5V�)~  5HfA~  5�  )**0( 14 Less: Accumulated depreciation ~ 5f )-)*125,034)*181,660~ 5dA~ 5` A~ 5x�A~ 5�A~  5�A~  5x�A~  5H�A~  5463A  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�A )- )*158)*2,396)*10,470)*1,512~ 5@~ 5S@~  5@~  5H@~  5@~  5P�@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-) )-)*10,191)*7,915~ 50@~ 5@@~  5P:A~  5A~  5H�A~  5^!R  )**0( 19 Less: Accumulated amortization ~ 5� A )-) )-)*1,819)*7,317~ 5@~ 5@@~  5@~  5p]@~  5@~  5HA  )**0( 20 Other assets..................... ~ 5�� )-)*3,282 )*13~ 5,)*13,245~ 5@~ 5@4@~  5pA@~  5h@~  5@~  5&  )**0( 21 Total liabilities.................. ~ 5b] )-)*161,546)*135,929~ 5;~ 5t A~ 5n3A~ 5:LI~  5z{Q~  5ge~  5pY~  5 G  )**0( 22 Accounts payable................. ~ 5X )-)*15,692)*9,547~ 5j@~ 5`@~ 58~A~ 5�2@~  5X@~  5�A~  5A~  5<�A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5|6 )-)*10,979)*11,574~ 5@)*94,519~ 5 @~ 5G@~  50!@~  5P@~  5@~  5tA  )** �l@!��@"�@#�@$��@%��@&��@'��@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8�@9��@:��@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5&s )- )*2,963 )*6,784~ 5A~ 5@*@~ 5PdA~ 5A~ 5�A~ 5XwA~ 5�- A~ 5(A$A )** 0!( 25 Loans from shareholders.......... ~ !5@]A !)-!)*13,963 !)-!)*39,240!)*12,341~ !5@~ !5@~ ! 5`@~ ! 5H@ ! )-~ ! 5j@ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*32,855")*35,539~ "5@")*34,458~ "5p�A~ "5hH A~ " 5(F A~ " 5P�A~ " 5JA~ " 5f� " )**"0#( 27 Other liabilities................ ~ #5LX,A #)- #)- #)-#)*21,975#)*16,980~ #5@~ #5.@~ # 5@~ # 5`@@~ # 5@~ # 5�"A # )**#0$( 28 Net worth........................ ~ $5z2 $)-$)*85,094$)*72,485~ $5\A~ $5(JA~ $5F%~ $5u A~ $ 5$~ $ 5h�'A~ $ 5m%A~ $ 5N�3 $ )**$0%( 29 Capital stock................... ~ %5; %)-%)*11,928%)*8,132~ %5@~ %53@~ %5�@~ %5 Z@~ % 5�A~ % 5�@~ % 50�A~ % 5l7A % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-&)*51,266 &)*212~ &50@&)*3,243~ &5@ @~ &5@~ & 5@o@~ & 5�A~ & 50�A~ & 5| & )**&0'( 31 Retained earnings, appropriated. ~ '5i@ ')- ')- ')- ')- ')- ')- ')- ' )-~ ' 5i@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5� YA ()-()*21,900()*99,048~ (5`�A~ (5 A~ (5@�A~ (5A~ ( 58�A~ ( 5tA~ ( 5 @~ ( 5&B� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5*` ))- ))-))*34,908))*88,728))*5,597~ )5@@~ )5;@~ ) 5@~ ) )\@~ ) 5�6@~ ) 5VT ) )**)0*( 34 Total receipts..................... ~ *5*)*161,352*)*381,607*)*281,382~ *5�3|~ *5,~ *5Pj~ *56a~ * 5� ^~ * 5a~ * 5~p~ * 5G * )***0+( 35 Business receipts................ ~ +5�+)*146,517+)*366,964+)*281,079~ +5� z~ +5LZ&A~ +5Ώh~ +57A~ + 5qZ~ + 54�6A~ + 5;A~ + 52R: + )**+0,( 36 Interest......................... ~ ,5@ ,)*364~ ,)�? ,)*225~ ,5`@ ,)*270~ ,5Z@~ ,5ҭ@~ , 5@~ , 5@~ , 5@~ , 5&@ , )**,0-( 37 Interest on govt. obligations.... ~ -50@ -)- -)- -)-~ -)3@~ -)(@~ -)�@~ -)@p@~ - )@~ - )@_@~ - )؀@~ - )@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*2,886 .)*254~ .)@@~ .5@~ . 5 @~ . 5S@~ . )B@~ . )~@ . )**.0/( 39 Royalties........................ ~ /5@~ /)G@ /)- /)-~ /)S@ /)-~ /5@~ /)@~ / 5C@~ / 5n@~ / 5$@~ / 5ϵ@ / )**/00( 40 Net S-T cap gain less net LT loss  0)*446 0)- 0)- 0)- 0)*171 0)-0) 0)-~ 0 ) q@ 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15@ 1)- 1)-~ 15@ 1)-~ 1)@~ 1)،@~ 1 5@~ 1 5ĭ@~ 1 )�?~ 1 )Y@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 2)5@2)*1,067 2)-2)*1,748 2)*244~ 25@~ 25ڢ@~ 2 )m@~ 2 5@~ 2 )J@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)- 3)-~ 3)@3)~ 3 5H@~ 3 )O@~ 3 )C@~ 3 )@Y@ 3 )**304( 44 Dividends, foreign corporations.. ~ 458�A 4)- 4)- 4)- 4)- 4)-~ 45@~ 4)Ȏ@~ 4 )`@~ 4 52@~ 4 5ѿ@~ 4 5 @ 4 )**405( 45 Other receipts................... ~ 558� A5)*4,8195)*13,575 5)*78~ 55@5)*2,223~ 55@U@~ 55@~ 5 5@~ 5 5@ @~ 5 5v@~ 5 5@ 5 )**506( 46 Total deductions................... ~ 65�6)*138,6886)*372,4176)*252,149~ 65u~ 65�)~ 65d~ 65�6A~ 6 5�1X~ 6 5�]~ 6 5jg~ 6 5.�> 6 )**607( 47 Cost of goods.................... ~ 75!~7)*98,0517)*150,7717)*153,413~ 75G~ 75�A~ 750A~ 75>�=~ 7 5�:~ 7 5V@~ 7 5�;I~ 7 5�>� 7 )**708( 48 Compensation of officers......... ~ 85�A~ 8) w@8)*49,9898)*15,634~ 85@~ 85@@~ 85 @~ 85g@~ 8 5@~ 8 5y@~ 8 5@~ 8 5;@ 8 )**809( 49 Salaries and wages............... ~ 95Vn~ 95@9)*42,3079)*12,325~ 95t A~ 95@~ 95A~ 95OA~ 9 5�A~ 9 5xA~ 9 5 tA~ 9 5�# 9 )**90:( 50 Repairs.......................... ~ :5)@~ :)z@:)*1,043 :)-~ :5$@:)*1,549~ :5*@~ :5@~ : 5@~ : 5@~ : 5@~ : 5:@ : )**:0;( 51 Bad debts........................ ~ ;5y@~ ;)y@;)*1,087 ;)-~ ;5@;)*1,834~ ;5@~ ;5@~ ; 5dz@~ ; 5@~ ; 5@~ ; 5 @ ; )**;0<( 52 Rent paid on business property... ~ <5� A<)*2,375<)*23,664<)*2,865~ <5@@<)*12,653~ <5@~ <5@@~ < 5]@~ < 5!@~ < 5)@~ < 5 @ < )**<0=( 53 Taxes paid....................... ~ =51A=)*1,521=)*17,731=)*11,617~ =5`j@~ =5l@~ =5@w@~ =5@~ = 5N@~ = 5Q@~ = 5@@~ = 5@ = )**=0>( 54 Interest paid.................... ~ >5�A>)*1,233>)*6,188>)*3,943~ >5@~ >5b@~ >5@~ >5@@~ > 5)@~ > 5@@~ > 5@@~ > 5lA > )**>0?( 55 Charitable contributions......... ~ ?5U@ ?)-?) ?)- ?)*94 ?)*57~ ?)`@~ ?)@}@~ ? )p@~ ? )0@~ ? 5@~ ? 5T@ ? )**?@�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 @~ @)@\@@) @)*511~ @)@ @)*977~ @5P@~ @5ײ@~ @ 5I@~ @ 5@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5AA)*1,519A)*13,748A)*13,808~ A5F@A)*14,301~ A5@U@~ A5j@~ A 5 1@~ A 5@~ A 5`K@~ A 5C A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C50@~ C)V@C)*4,694 C)*524~ C5@C)*2,727~ C5i@~ C5(@~ C 5@~ C 51@~ C 5(@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@ D)*185 D)-~ D55@D)*3,281~ D5f@~ D5@~ D 5U@~ D 5C@~ D 5@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5XA~ E5@E)*22,808E)*14,698~ E5@~ E5@~ E5�3@~ E5@d@~ E 5@~ E 5@~ E 5@~ E 5`@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ @ F)- F)- F)-F)*9,485 F)*3~ F5D@~ F)@~ F )w@~ F )>@~ F )Ȁ@~ F 5}@ F )**F0G( 63 Other deductions................. ~ G5RG)*15,709G)*38,203G)*22,811~ G5P-A~ G5@~ G5�A~ G50@~ G 5@~ G 5*@~ G 5@~ G 5p� A G )**G0H( 64 Total receipts less total deducts.. ~ H5ޒ6H)*22,664H)*9,190H)*29,232~ H5@@~ H5@ @~ H5@~ H5@/@~ H 5p@~ H 5�@~ H 5(�A~ H 5ЄA H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5C@ J)- J)- J)- J)- J)-~ J)b@~ J) r@~ J )Ђ@~ J 5@~ J 5j@~ J 5@ J )**J0K( 66 Net income......................... ~ K5>>K)*22,664K)*9,190K)*29,232~ K5@~ K5� @~ K5@~ K5 1@~ K 5g@~ K 5@~ K 5A~ K 5t A K )**K0L( 67 Net income, Form 1120S........... ~ L5hAL)*20,434L)*3,821L)*13,602L)*70,081L)*57,221~ L5@~ L5 ;@~ L 5`@~ L 5@ L )-~ L 5`@ L )-L0M( 68 Statutory special deductions, total ~ M500@ M)*974M)*5,341 M)-M)*7,164 M)-~ M5@~ M5@~ M 5@~ M 5@~ M 5 @~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5l@ N)*974N)*5,341 N)-N)*7,164 N)-~ N5@~ N5f@~ N 52@~ N 5ܰ@~ N 5@~ N 5@ N )-N0O( 70 Dividends received deduction..... ~ O5h@ O)- O)- O)- O)- O)-~ O5$@~ O)n@~ O 5t@~ O )F@~ O );@~ O )@T@ O )**O0P( 71 Income subject to tax.............. ~ P5"P)*1,256~ P)=@P)*15,631~ P5@P)*6,353~ P5@~ P5@~ P 5@~ P 5h@~ P 5�@~ P 5�A P )**P0Q( 72 Total income tax before credits.... ~ Q5hA Q)*427~ Q)@Q)*5,314~ Q5j@Q)*2,041~ Q5"@~ Q5@~ Q 5@~ Q 5�@~ Q 5 :@~ Q 5@ Q )**Q0R( 73 Income tax....................... ~ R5�A R)*427~ R)@R)*5,314~ R5;@R)*2,041~ R5@~ R5@@~ R 5@~ R 5@~ R 5 :@~ R 5@ R )**R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)-~ S)$@ S)-~ S)Z@ S)-~ S )6@~ S )=@ S )-~ S 5X@ S )**S0T( 75 Foreign tax credit................. ~ T5@ T)- T)- T)- T)- T)-~ T5@~ T) @~ T 5@~ T 5U@~ T 5@~ T 5~@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U)i@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )-~ U )i@ 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............ ~ W5ճ@ W)-~ W)@ W)- W)*50~ W)Q@~ W)y@~ W)Ps@~ W )8@~ W )`@~ W 5@ W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)X@ X)- X)- X)- X)-~ X)@~ X)@T@~ X)@w@~ X )`@ X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5`@ Y)*427~ Y)�?Y)*5,314~ Y5Q@Y)*1,968~ Y5 @~ Y5@~ Y 5 @~ Y 5@@~ Y 5h@~ Y 5o@ 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�A[)*57,423 [)-[)*17,471[)*3,034 [)-~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5@@~ [ 5h�A [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������