�\pgldobl00 f`lP R*LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<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��C #|A�������������U} �(�}  ��} �� `�l�@��@�$@�)@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@�@��@��@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /'1Nonferrous metal production and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 processing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 331315# #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.................. ~ 5L@ )*60 )*403 )*31~ )r@~ )@T@~ )Q@~ )D@~ )4@~ )1@~ ).@~ )(@ )** 0 ( 2 Total assets....................... ~ 5 x )- )*168,607 )*25,116~ 5Xd#A~ 5^z&~ 5C~ 5�-Y~ 5l�3A~ 5FL�~ 5�e~ 5�30 )** 0 ( 3 Cash............................. ~ 56V )- )*38,472 )*5,973~ 5� @~ 5@~ 5`l@~ 5p"@~ 5@@~ 5@~ 5@@~ 5f�3 )** 0 ( 4 Notes and accounts receivable.... ~ 5^ )- )*18,731 )*8,908~ 5x!A~ 5H A~ 5xA~ 58�A~ 5� A~ 5h�A~ 5^d4~ 5�� )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )- )*27,798 )*6,742~ 5@~ 5@~ 5Ƕ@~ 5@~ 5@l@~ 5@ )** 0( 6 Inventories...................... ~ 5�/ )-)*14,503)*5,219~ 58�A~ 50@~ 5� A~ 5A~  5\A~  5�2A~  5 g@~  5� �  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@~ 5@~  5F@  )-  )-~  5@  )-0( 8 Tax-exempt securities............ ~ 5L@ )- )- )- )- )- )-~ 5L@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5�,{ )-~ )2@)*1,460)*13,793~ 5@~ 5@~ 5`R@~  5�@~  5@~  5A~  56Y  )**0( 10 Loans to shareholders............ ~ 50@ )-~ )�? )- )-)*34,130~ 5@~ 5@  )-~  5w@~  5@~  5@  )-0( 11 Mortgage and real estate loans... ~ )@ )- )- )- )- )- )- )-~  )@  )-  )-  )-  )-0( 12 Other investments................ ~ 5�&5 )- )- )-)*8,933)*12,905~ 5k@~ 5`@~  5�@~  5xjA~  5G\~  5  )**0( 13 Depreciable assets............... ~ 5֨� )-)*138,348)*4,406~ 56�#~ 5HA~ 5x>)A~ 52A~  5vg,~  52U�~  5f�~  5�?�  )**0( 14 Less: Accumulated depreciation ~ 5� )-)*77,772)*3,941~ 5A~ 50<A~ 5A~ 5f/~  5mA~  5p�7A~  5~H8~  5;�  )**0( 15 Depletable assets................ ~ 5 A )- )- )- )- )- )-~ )h@  )-  )-  )-~  5�(   )**0( 16 Less: Accumulated depletion... ~ 5XA )- )- )- )- )- )- )-  )-  )-  )-~  5XA  )-0( 17 Land............................. ~ 5BA )-)*16,648 )*204)*29,502)*5,490~ 5�@~ 5@~  5@~  5 @~  5@~  5�A  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-)*71,417 )-)*2,973)*3,984~ 5@~ 5@~  5@~  5TvA~  5�A~  5"  )**0( 19 Less: Accumulated amortization ~ 5B )-)*51,846 )-)*2,252)*1,743~ 5x@~ 5@~  5@~  5@ @~  5�@~  5(A  )**0( 20 Other assets..................... ~ 5� )- )*85)*2,887)*14,551)*6,921~ 5@~ 5@~  5@~  5�#~  5A~  5ZA  )**0( 21 Total liabilities.................. ~ 5 x )-)*168,607)*25,116~ 5Xd#A~ 5^z&~ 5C~ 5�-Y~  5l�3A~  5FL�~  5�e~  5�30  )**0( 22 Accounts payable................. ~ 5"�0 )-)*7,246)*5,520~ 5�@~ 5@~ 5 A~ 5 A~  5)A~  5A~  5� A~  5Z  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5pK )-~ )W@~ 5̣@)*71,423)*154,842~ 5H A~ 5hA~  5 6@~  5X�A~  5P A~  5�-  )** �l@!��@"��@#�@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7�@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�  )- )*6,347 )*6,910~ 5@~ 5]@~ 50@~ 5`@~ 5�A~ 5` A~ 5�A~ 5&D� )** 0!( 25 Loans from shareholders.......... ~ !5N�; !)- !)-!)*5,635!)*13,838!)*50,551~ !5@~ !5@~ ! 5@~ ! 5 A~ ! 5@@~ ! 5" ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5oA ")-")*69,494~ "5@")*178,850")*81,797~ "5�A~ "5�>A~ " 5A~ " 5A~ " 5vbz~ " 5"� " )**"0#( 27 Other liabilities................ ~ #5 #)- #)-~ #5]@#)*13,424#)*40,324~ #5@~ #5M@~ # 5�*A~ # 5NA~ # 5p#A~ # 5~� # )**#0$( 28 Net worth........................ ~ $5�  $)-$)*85,424$)*-8,862~ $5HrA~ $5 @~ $5$SA~ $5#A~ $ 5!~ $ 5�A~ $ 5L�?A~ $ 5.ɤ $ )**$0%( 29 Capital stock................... ~ %5HLA %)-%)*11,714%)*12,978~ %5@~ %5@~ %5@~ %5P@~ % 5`@~ % 5�4A~ % 5@~ % 5� % )**%0&( 30 Additional paid-in capital...... ~ &5q &)- &)*516~ &5@&)*24,557&)*96,350~ &5@~ &5�8@~ & 5H� A~ & 5>%-~ & 5�~ & 5b! & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5bCd ()-()*73,194()*-19,632~ (5A~ (5~ (5�A~ (5܎A~ ( 5�A~ ( 5+~ ( 5W~ ( 5WK ( )**(0)( 33 Less: Cost of treasury stock... ~ )5ח ))- ))-))*26,353))*6,189))*16,300~ )5@~ )5@}@ ) )- ) )-~ ) 5pA@~ ) 5� ) )**)0*( 34 Total receipts..................... ~ *5J *)*8,378*)*533,808*)*94,448~ *5~ 6 5wQ~ 6 5~w 6 )**607( 47 Cost of goods.................... ~ 75F~ 75P@7)*430,8967)*72,745~ 75:MU~ 75H~ 75p~ 75�~ 7 5JI~ 7 5 �~ 7 5��~ 7 5M� 7 )**708( 48 Compensation of officers......... ~ 85YA~ 8)U@8)*17,6648)*5,8088)*27,869~ 85�@~ 85`@~ 85`/@~ 8 5@~ 8 5B@~ 8 5@~ 8 5{@ 8 )**809( 49 Salaries and wages............... ~ 95Db~ 95@9)*2,0049)*2,089~ 95@~ 95@~ 950@~ 95�@~ 9 5@~ 9 5@~ 9 5XgA~ 9 59 9 )**90:( 50 Repairs.......................... ~ :5�A :)- :)*777~ :)@V@:)*24,843 :)*591~ :5@~ :5;@~ : 5@~ : 5@@~ : 5@~ : 5l@ : )**:0;( 51 Bad debts........................ ~ ;5A ;)- ;)*313~ ;)y@;)*4,530;)*12,296~ ;5@~ ;5Դ@~ ; 5h@~ ; 5@~ ; 5tAA~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5A~ <)4@<)*3,851<)*3,589~ <5�'@~ <5B@~ <5Y@~ <5n@~ < 5@~ < 5@~ < 5`@~ < 5TA < )**<0=( 53 Taxes paid....................... ~ =5DA =)*594=)*11,201=)*1,933~ =5^@~ =5�)@~ =5�*@~ =5`I@~ = 5@@~ = 5@~ = 5@+@~ = 5 A = )**=0>( 54 Interest paid.................... ~ >5Ne~ >)K@>)*4,685 >)*608~ >5@>)*9,540~ >5�:@~ >5C@~ > 5@~ > 5@~ > 5�A~ > 5S > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)-?) ?)- ?)*261 ?)*18~ ?)@f@~ ?)pw@~ ? )a@~ ? )p}@~ ? )`@~ ? 5@ ? )**?@�l@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~ @5@@)*3,174 @)-@)*1,165 @)*830~ @5@~ @5>@~ @ 5v@~ @ 5@~ @ 5 @~ @ 5v@ @ )**@0A( 57 Depreciation..................... ~ A5Ɨl A)*777A)*3,960 A)-~ A5� @~ A5�(@~ A5@~ A5@~ A 5�@~ A 5 @~ A 5�A~ A 5*H A )**A0B( 58 Depletion........................ ~ B5 A B)- B)- B)- B)- B)- B)- B)-~ B 5[@ B )- B )-~ B 5@ B )**B0C( 59 Advertising...................... ~ C5`@ C)-C)*2,936 C)*192C)*2,908~ C)y@~ C5Ԫ@~ C5@~ C 5F@~ C 5p@~ C 5@~ C 5Pv@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5�-A~ D)�? D)- D)-D)*13,669D)*14,653~ D5o@~ D5@~ D 5n@~ D 5d@~ D 5N@~ D 5 9@ D )**D0E( 61 Employee benefit programs........ ~ E5g&~ E)a@E)*7,129E)*2,261E)*38,470E)*37,938~ E5@~@~ E5@~ E 5@~ E 5}@~ E 5�A~ E 5pA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)-~ F5Y@~ F)e@~ F) h@~ F5ܑ@~ F 50@~ F 5@~ F 5Y@~ F 5@ F )-F0G( 63 Other deductions................. ~ G52G)*20,254G)*12,613G)*6,085~ G5@~ G5@~ G5p@~ G5Z@~ G 5h% A~ G 5@~ G 5�5A~ G 5 f G )**G0H( 64 Total receipts less total deducts.. ~ H5 �H) *-110,446H)*32,606H)*-1,364~ H5@~ H5J@~ H5O@~ H5@4@~ H 5@~ H 5@~ H 58 ~ H 5P� H )**H0I( 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)1@ J )- J )- J )-~ J 5�*A J )**J0K( 66 Net income (less deficit).......... ~ K5�#AK) *-110,446K)*32,606K)*-1,364~ K5@~ K5I@~ K5`C@~ K5@~ K 5@~ K 5@~ K 5� ~ K 5vg. K )**K0L( 67 Net income....................... ~ L5l L)-L)*39,546~ L5̞@L)*57,977L)*98,414~ L50@~ L5 K@~ L 5`X@~ L 5@ @~ L 5F@~ L 52A L )**L0M( 68 Deficit.......................... ~ M5OEM)*110,446M)*6,940M)*3,336M)*37,796M)*27,601~ M5n@~ M5@~ M 5@@~ M 5�@~ M 5$3A~ M 5A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5PU AN)*-2,963N)*39,536 N)-N)*47,295N)*96,876~ N5&@~ N5@~ N 5@~ N 5~ N 5^~ N 5?@ N )-N0O( 70 Statutory special deductions, total ~ O5`@ O)- O)-~ O5̞@ O)- O)-~ O5@~ O5@~ O 5y@~ O 5<@~ O 5E@~ O 5 @ O )**O0P( 71 Net operating loss deduction..... ~ P5S@ P)- P)-~ P5̞@ P)- P)-~ P5m@~ P5@~ P 5@~ P 5@~ P 5@~ P 5 @ P )**P0Q( 72 Dividends received deduction..... ~ Q5@ Q)- Q)- Q)- Q)- Q)-~ Q)@@~ Q)e@~ Q )`@~ Q )U@~ Q 5@~ Q 5g@ Q )**Q0R( 73 Income subject to tax.............. ~ R5z'T R)-~ R)$@ R)-R)*10,683R)*1,537~ R5)@~ R5@@~ R 5@~ R 5@~ R 5@~ R 5>G R )**R0S( 74 Total income tax before credits.... ~ S5�A S)-~ S)@~ S)A@S)*3,385 S)*446~ S5@~ S5@~ S 5]@~ S 5@~ S 5@~ S 5A S )**S0T( 75 Income tax....................... ~ T5\ZA T)-~ T)@ T)-T)*3,385 T)*446~ T5ܠ@~ T5G@~ T 5D@~ T 5@~ T 5@~ T 5�A T )**T0U( 76 Alternative minimum tax.......... ~ U5n@ U)- U)-~ U)A@ U)- U)-~ U)@m@~ U)5@~ U )I@ U )-~ U )@@~ U 5a@ U )**U0V( 77 Foreign tax credit................. ~ V5A V)- V)- V)- V)- V)- V)-~ V)I@~ V )_@~ V 5 @ V )-~ V 5�%A V )**V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............  Y)*925 Y)-~ Y)@ Y)- Y)*313 Y)-~ Y)C@ Y)- Y )-~ Y )k@ Y )-~ Y )u@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)- Z)-~ Z5D@~ Z )]@~ Z )@~ Z )u@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5p@ [)- [)-~ [)A@[)*3,072 [)*446~ [5`@~ [5@~ [ 5@~ [ 5!@~ [ 5b@~ [ 5@B@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5t�A ])- ])- ])-])*5,638 ])-~ ]5!@~ ]5P@~ ] 5@~ ] 5b@ ] )-~ ] 5] A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6ltA ^*- ^*- ^*- ^*- ^*-~ ^*g@ ^*- ^ *- ^ *- ^ *-~ ^ 6pqA ^ ***^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������