�\pgldobl00 f^l@ c*WLB�  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: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Aerospace+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*** )*128 )*123~ )J@~ )D@~ )3@~ )*@~ )@ )***~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5�+3+ )*** )*** )*84,245 )*309,032~ 5̝A~ 5�!A~ 5HS"A~ 56�8~ 5ZB )***~ 5JW\~ 5' 0 ( 3 Cash............................. ~ 5�2 )*** )*** )*2,024 )*70,746~ 5@~ 5@D@~ 5P@~ 5P�A~ 5A )***~ 5pA~ 5΄� 0 ( 4 Notes and accounts receivable.... ~ 5S� )*** )*** )*7,577 )*64,203~ 5@~ 5B@~ 5h@~ 5 A~ 5PGA )***~ 5&t~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5H )*** )*** )*743 )- )*553~ 5@~ 5)@~ 5@~ 5@ )***~ 5@~ 5FE 0( 6 Inventories...................... ~ 5�#� )*** )***)*73,978)*76,895~ 5�A~ 5aA~ 5 L A~  5p*A~  5A  )***~  58�3A~  5F0( 7 U.S. govt. obligations, total.... ~ 5ְ@ )*** )*** )- )-~ 5,@ )- )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 52@ )*** )*** )- )-~ 5@~ )Q@ )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5�2� )*** )*** )*398)*2,047~ 5ޯ@~ 5 @~ 5 @~  5@@~  5�%@  )***~  5H� A~  5�3�0( 10 Loans to shareholders............ ~ 5>n$ )*** )*** )- )*73~ )s@~ 5@~ 5@  )-~  5@  )***~  5�5"  )-0( 11 Mortgage and real estate loans... ~ 5R@ )*** )*** )- )-~ )C@ )- )-~  5@  )-  )***  )-  )-0( 12 Other investments................ ~ 5C )*** )*** )- )-)*9,422~ 50@~ 5@~  5`Y@~  5P@  )***~  5h~  5��0( 13 Depreciable assets............... ~ 54  )*** )***)*14,302)*173,268~ 5� A~ 5�.A~ 5 A~  5iA~  5h�A  )***~  5HEA~  5R 0( 14 Less: Accumulated depreciation ~ 5 )*** )***)*12,732)*81,683~ 5@�A~ 5 ! A~ 5VA~  5l A~  5h7 A  )***~  5JR~  5L0( 15 Depletable assets................  )- )*** )*** )- )- )- )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )*** )*** )- )- )- )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5[D )*** )*** )-)*2,431)*2,269~ 5@~ 5l@~  5W@~  5@'@  )***~  5`@~  5,A0( 18 Intangible assets (Amortizable).. ~ 5fy )*** )*** )-)*1,129~ )~@~ 5@~ 5@~  5�@~  5 @  )***~  5x�4A~  5@�0( 19 Less: Accumulated amortization ~ 5|YA )*** )*** )- )*899~ ){@~ 5@~ 5@~  5@~  5@  )***~  5h� A~  5u0( 20 Other assets..................... ~ 5J4r  )*** )*** )*-560 )*822)*7,504~ 5o~ 5@@~  5@~  5+@  )***~  5q5A~  5� 0( 21 Total liabilities.................. ~ 5�+3+ )*** )***)*84,245)*309,032~ 5̝A~ 5�!A~ 5HS"A~  56�8~  5ZB  )***~  5JW\~  5'0( 22 Accounts payable................. ~ 5sY )*** )***)*5,545)*48,001~ 5`@~ 5`@~ 5`@~  5 @~  5 @  )***~  5>_3~  50( 23 Mort, notes, and bonds under 1 yr ~ 56 )*** )***)*6,424 )*715)*48,698~ 5E@~ 5@~  5`@~  5Q A  )***~  5tA~  5t� �l@!��@"�@#�@$��@%�@&��@'��@(��@)�@*��@+�@,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8�@9�@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5²  )*** )*** )*153 )*29,517~ 5�@~ 5@~ 5@@~ 5(sA~ 5@@ )***~ 5`@5A~ 5� 0!( 25 Loans from shareholders.......... ~ !54 !)*** !)***!)*9,110!)*2,710!)*15,081~ !5@~ !5d@~ ! 5@~ ! 5`@ ! )***~ ! 5@ ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5&?�  ")*** ")***")*9,789")*57,199")*108,028~ "5�@~ "5`@~ " 5@~ " 5@ " )***~ " 5�9A~ " 5�� "0#( 27 Other liabilities................ ~ #5R� #)*** #)*** #)-#)*9,184 #)*408~ #5@~ #5@~ # 5_@~ # 5@@ # )***~ # 5~2�~ # 5D#0$( 28 Net worth........................ ~ $5v�4  $)*** $)***$)*53,223$)*161,706~ $5sA~ $5X�A~ $5lA~ $ 5@�A~ $ 5 A $ )***~ $ 56�~ $ 5~ $0%( 29 Capital stock................... ~ %5F�$ %)*** %)***%)*1,990%)*2,070~ %5x@~ %5@E@~ %5I@~ % 5s@~ % 5@@ % )***~ % 5�A~ % 5�? %0&( 30 Additional paid-in capital...... ~ &5.>I &)*** &)*** &)-~ &5"@&)*10,890~ &5;@~ &5@~ & 5pIA~ & 5P4A & )***~ & 5^/}~ & 5oz&0'( 31 Retained earnings, appropriated. ~ '5�@ ')*** ')*** ')- ')- ')-~ '5@~ '5@~ ' 5<@~ ' )h@ ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5n� ()*** ()***()*51,232()*162,294~ (5 A~ (5�A~ (5A~ ( 5�6@~ ( 5�A ( )***~ ( 5E~ ( 5^�;(0)( 33 Less: Cost of treasury stock.. ~ )5 ))*** ))*** ))-))*5,491))*6,778~ )56@~ ))@~ ) 5n@ ) )- ) )***~ ) 5 A~ ) 56)0*( 34 Total receipts..................... ~ *5�# *)*** *)****)*142,431*)*584,187~ *5�96~ *5f�+~ *5�&A~ * 5D~ * 5ބ> * )***~ * 5hs~ * 5j�6 *0+( 35 Business receipts................ ~ +5>F�! +)*** +)***+)*135,173+)*584,432~ +5*A~ +5�%A~ +5%A~ + 5VWC~ + 5>&= + )***~ + 5�d~ + 5?+0,( 36 Interest......................... ~ ,5zu ,)*** ,)*** ,)- ,)*461~ ,)B@~ ,) @~ ,5@~ , 5~@~ , 5@ , )***~ , 5p@~ , 5m,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)*** -)- -)-~ -)A@~ -)j@~ -)Pq@~ - 5@~ - 5@ - )***~ - )U@~ - 5@@-0.( 38 Rents............................ ~ .5�0V .)*** .)*** .)- .)- .)-~ .)i@~ .)@m@~ . 5@~ . 5G@ . )***~ . 5@@~ . 5T.0/( 39 Royalties........................ ~ /5�&A /)*** /)*** /)- /)- /)-~ /)�?~ /)8@~ / )@ / )- / )***~ / 5@~ / 5N�+/00( 40 Net S-T cap gain less net LT loss ~ 05Х@ 0)*** 0)*** 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )***~ 0 5H@~ 0 )g�001( 41 Net L-T cap gain less net ST loss ~ 15X�A 1)*** 1)***1)*7,258 1)-~ 1)F@~ 1)p@~ 1)b@~ 1 )|@ 1 )- 1 )***~ 1 5@~ 1 5�/@102( 42 Net gain, noncapital assets...... ~ 25x�A 2)*** 2)*** 2)- 2)*68 2)*73~ 2) @~ 2)r@~ 2 )I@~ 2 )c@ 2 )***~ 2 )a@~ 2 5ءA203( 43 Dividends, domestic corporations. ~ 35x@ 3)*** 3)*** 3)- 3)- 3)-~ 3)8@~ 3)F@3 ) 3 )- 3 )***~ 3 5*@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45tA 4)*** 4)*** 4)- 4)- 4)- 4)-4)~ 4 5@ 4 )- 4 )***~ 4 5@z@~ 4 5A405( 45 Other receipts................... ~ 55*`� 5)*** 5)*** 5)- 5)*-774~ 55m@~ 55@~ 55@~ 5 5?@~ 5 5]@ 5 )***~ 5 5@@~ 5 56�506( 46 Total deductions................... ~ 65r�" 6)*** 6)***6)*131,5296)*506,213~ 65W(A~ 65'~ 65#A~ 6 5�%?~ 6 5H�-A 6 )***~ 6 5^h~ 6 5e�607( 47 Cost of goods.................... ~ 75� 7)*** 7)***7)*78,3437)*354,120~ 75�'~ 75|A~ 75xA~ 7 5�9&A~ 7 5ng, 7 )***~ 7 5>~ 7 5�708( 48 Compensation of officers......... ~ 85�'" 8)*** 8)***8)*14,8548)*16,955~ 85@~ 85�@~ 85@~ 8 5|@~ 8 5%@ 8 )***~ 8 5`f@~ 8 5A809( 49 Salaries and wages............... ~ 95�l 9)*** 9)***9)*8,4249)*51,291~ 95@@~ 95[@~ 95E@~ 9 5@s@~ 9 5@@ 9 )***~ 9 5mA~ 9 5Q890:( 50 Repairs.......................... ~ :5!A :)*** :)*** :)*838:)*4,250~ :5P@~ :5@~ :5d@~ : 5@~ : 5У@ : )***~ : 5�@~ : 5ԏA:0;( 51 Bad debts........................ ~ ;5�A ;)*** ;)*** ;)*743 ;)*267~ ;5@~ ;)v@~ ;)pr@~ ; 5@~ ; 5@ ; )***~ ; 5|@~ ; 5P� A;0<( 52 Rent paid on business property... ~ <5\7A <)*** <)***<)*2,559<)*6,252~ <5@~ <5@~ <5@~ < 5@~ < 5^@ < )***~ < 5@~ < 5uP<0=( 53 Taxes paid....................... ~ =5� =)*** =)***=)*2,004=)*9,542~ =5@~ =5@~ =5@-@~ = 5Q@~ = 5@ = )***~ = 50{@~ = 52=0>( 54 Interest paid.................... ~ >5,KA >)*** >)***>)*1,201>)*3,513~ >5@~ >5 @~ >5@~ > 5@~ > 5I@ > )***~ > 5X� A~ > 5r>0?( 55 Charitable contributions......... ~ ?5p�A ?)*** ?)*** ?)*6 ?)*110 ?)-~ ?) b@~ ?)\@~ ? ){@~ ? )B@ ? )***~ ? 5¤@~ ? 5cA?@�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 A @)*** @)*** @)- @)*260 @)*368~ @)h@~ @5@~ @ )@~ @ 5@ @ )***~ @ 5@~ @ 5A@0A( 57 Depreciation..................... ~ A5uZ A)*** A)***A)*1,305A)*20,706~ A5@@~ A5l@~ A5@�@~ A 5@~ A 5@ A )***~ A 5� A~ A 5�=A0B( 58 Depletion........................  B)- B)*** B)*** B)- B)- B)- B)- B)- B )- B )- B )*** B )- B )-B0C( 59 Advertising...................... ~ C5A C)*** C)***C)*2,155C)*4,008~ C)`@~ C5n@~ C5n@~ C 5@~ C 5@ C )***~ C 5@j@~ C 5E AC0D( 60 Pension, prof sh, stock, annuity. ~ D5�;\ D)*** D)***D)*2,441D)*1,287 D)*756~ D5`@~ D5ܰ@~ D 5`@~ D 5@ D )***~ D 5@~ D 5fUD0E( 61 Employee benefit programs........ ~ E5Z E)*** E)***E)*2,423E)*7,190E)*4,330~ E5@~ E5@~ E 5@@~ E 5S@ E )***~ E 5JA~ E 5�E0F( 62 Net loss, noncapital assets...... ~ F5A@ F)*** F)*** F)- F)-~ F)@~ F)I@~ F) @~ F )Pz@~ F )8@ F )***~ F 5@~ F 5@@F0G( 63 Other deductions................. ~ G5 G)*** G)***G)*14,233G)*26,460~ G5@~ G5@~ G5@~ G 5P@~ G 5@@ G )***~ G 5�6A~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5" H)*** H)***H)*10,902H)*77,974~ H5�(@~ H5n@~ H5@C@~ H 5@~ H 5`@ H )***~ H 5A~ H 5NViH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)*** J)*** J)- J)- J)- J)- J)-~ J ) e@ J )- J )***~ J 5g@~ J 5AJ0K( 66 Net income......................... ~ K5V� K)*** K)***K)*10,902K)*77,974~ K5�&@~ K5S@~ K5�1@~ K 5PC@~ K 5@ K )***~ K 5`^A~ K 5�K0L( 67 Net income, Form 1120S........... ~ L5UA L)*** L)*** L)-L)*63,014~ L5�@~ L5 @~ L5 F@~ L 5@@~ L 5@ L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5LA M)*** M)*** M)- M)- M)-~ M5Ȧ@~ M)O@~ M 5@~ M 5@ M )***~ M 5<@~ M 5:AM0N( 69 Net operating loss deduction..... ~ N5A N)*** N)*** N)- N)- N)-~ N5 @~ N)?@~ N 5@~ N 5@ N )***~ N 5@~ N 5� @N0O( 70 Dividends received deduction..... ~ O5�&A O)*** O)*** O)- O)- O)-~ O)@U@~ O)@@O ) O )- O )***~ O 5l@~ O 5�1AO0P( 71 Income subject to tax.............. ~ P5s� P)*** P)***P)*10,902P)*14,960P)*4,291~ P5@~ P5@~ P 5`>@~ P 5@ P )***~ P 5@A~ P 5_wP0Q( 72 Total income tax before credits.... ~ Q5`� Q)*** Q)***Q)*3,079Q)*4,772Q)*1,376~ Q5@~ Q5U@~ Q 5@~ Q 5@ Q )***~ Q 5`:@~ Q 5FQ0R( 73 Income tax....................... ~ R56 R)*** R)***R)*3,079R)*4,772R)*1,376~ R56@~ R5U@~ R 5@~ R 5@ R )***~ R 5@~ R 5a�R0S( 74 Alternative minimum tax.......... ~ S5b@ S)*** S)*** S)- S)- S)-~ S)E@ S)-~ S )W@ S )- S )***~ S )@~ S 5ȭ@S0T( 75 Foreign tax credit................. ~ T5�A T)*** T)*** T)- T)- T)- T)-T)~ T )T@ T )- T )***~ T 5@~ T 5(�AT0U( 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&A W)*** W)*** W)- W)- W)-~ W)0|@~ W)\@~ W 5@~ W 5̒@ W )***~ W 5H@~ W 5ܧAW0X( 79 Prior year minimum tax credit...... ~ X5@ X)*** X)*** X)- X)- X)-~ X)`@ X)-~ X )H@ X )- X )*** X )-~ X 5O@X0Y( 80 Total income tax after credits..... ~ Y5_ Y)*** Y)***Y)*3,079Y)*4,772Y)*1,376~ Y5@~ Y5@~ Y 5@~ Y 5Z@ Y )***~ Y 5@~ Y 5^XY0Z( 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~ [5d[ [)*** [)*** [)- [)- [)-~ [5P@~ [)I@~ [ 5@ [ )- [ )***~ [ 5�"@~ [ 5ޟX[0\%( 82 Corporation own's stock..........  \*- \**** \**** \*- \*- \*- \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������