�\pgldobl00 f`l@ *SKB�  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��������������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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Forging and stamping+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 332110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )***~ 5$@ )***~ )@~ )j@~ )@`@~ )G@~ )=@~ ),@ )** )- )- 0 ( 2 Total assets....................... ~ 5*8� )***~ 5h A )***~ 5h7A~ 5<�4A~ 5y~ 5f~ 5�*|~ 5n )** )- )- 0 ( 3 Cash............................. ~ 5g= )*** )*63,228 )***~ 5@~ 5�@~ 5�A~ 5�A~ 5`{@~ 5`(A )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5H DA )*** )*60,603 )***~ 5A~ 5�A~ 5A~ 5A~ 5A~ 5 �A )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5`@ )*** )- )*** )*609~ 5|@~ 5@~ 5@~ 5@~ 5Z@ )** )- )- 0( 6 Inventories...................... ~ 5f| )***)*20,982 )***~ 5�A~ 5 .A~ 5t�A~ 5�7A~  5d(A~  5A  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*13,030 )***)*2,832 )*** )- )-~ 5*@ )-  )-~  5B@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5�@ )*** )- )*** )- )-~ )Z@~ 5�!@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5hSA )***)*3,860 )***~ 5 )@~ 5@~ 5@~ 5� @~  5�@~  5O@  )**  )-  )-0( 10 Loans to shareholders............ ~ 5@ )***)*12,527 )***)*3,946~ )8@~ 5W@~ 5@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )-~ )@@~ 5@~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5<�/A )*** )- )***)*353,423~ 5�0@~ 5� @~ 5h�A~  5P"@~  50�A  )**  )-  )-0( 13 Depreciable assets............... ~ 5 o )***~ 5A )***~ 5X[~ 5J~ 5w~ 5�6A~  5Zlc~  5 )***)*10,202 )***~ 5�A~ 5@~ 5h� A~ 5tA~  5HoA~  5G@  )**  )-  )- �l@!��@"�@#��@$��@%��@&��@'�@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5d�(A )*** )*32,804 )***~ 5@~ 5� @~ 5@~ 5@~ 5TA~ 5P� A )** )- )- 0!( 25 Loans from shareholders.......... ~ !5L�A !)***!)*9,194 !)***!)*97,873!)*124,111~ !5-@~ !5J@~ ! 5@~ ! 5O@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")***")*28,724 ")***~ "5 @~ "5�A~ "5@A~ "5� A~ " 5]A~ " 5( " )** " )- " )-"0#( 27 Other liabilities................ ~ #5xxA #)***#) #)***#)*4,077~ #5@1@~ #5@~ #5@~ # 5 @~ # 5A # )** # )- # )-#0$( 28 Net worth........................ ~ $5D $)***~ $5�@ $)***~ $5d )A~ $5 �A~ $5�*5~ $5G6~ $ 57~ $ 5l/A $ )** $ )- $ )-$0%( 29 Capital stock................... ~ %5ֵ+ %)***%)*6,983 %)***~ %50@~ %5Ќ@~ %5cA~ %5 @~ % 5�%@~ % 5P�A % )** % )- % )-%0&( 30 Additional paid-in capital...... ~ &5z Q &)***&)*2,881 &)***&)*122,461&)*37,764~ &5A~ &5@@~ & 5pA~ & 5%$A & )** & )- & )-&0'( 31 Retained earnings, appropriated.  ')- ')*** ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5*)� ()***~ (5@ ()***~ (5ޜ$~ (5A~ (5ܓ#A~ (5f&A~ ( 5t�#A~ ( 5P�A ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock... ~ )5fK" ))***~ ))[@ ))***))*24,822~ )5@@~ )5@@~ )5y@~ ) 5@~ ) 5A ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5ʲ9 *)***~ *5^B# *)***~ *5P|DA~ *5a�~ *5�~ *5�%�~ * 5�~ * 5N/� * )** * )- * )-*0+( 35 Business receipts................ ~ +5�& +)***~ +5P�!A +)***~ +5�2�~ +5F �~ +5.}�~ +5n~ + 5h�~ + 5:p� + )** + )- + )-+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*361 ,)***~ ,)@ ,)*640~ ,5@~ ,5(@~ , 5A@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5T@ -)*** -)- -)*** -)- -)*64~ -)o@~ -5Г@~ - )Ȍ@~ - )W@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)*** .)*55.)*1,015~ .5@~ .)Њ@~ . 5@~ . )@ . )- . )- . )-.0/( 39 Royalties........................  /)*251 /)*** /)- /)*** /)*2 /)-~ /)�?~ /)@~ / )@~ / )@n@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)^@ 0)*** 0)- 0)*** 0)- 0)-~ 0)@X@~ 0)5@ 0 )-~ 0 )@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15N@ 1)***~ 1)I@ 1)*** 1)- 1)-~ 15r@~ 1)py@~ 1 5.@~ 1 )I@ 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)*** 2)*948 2)*376~ 25t@~ 25@~ 2 ) @~ 2 )0t@ 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)Ђ@ 3)*** 3)- 3)*** 3)*186 3)-~ 3)d@~ 3)b@~ 3 )@@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)- 4)*** 4)- 4)- 4)-~ 45@~ 4 )pr@~ 4 5U@ 4 )** 4 )- 4 )-405( 45 Other receipts................... ~ 55A 5)*** 5)*722 5)***5)*41,896~ 55q@~ 55_@~ 55^@~ 5 5@~ 5 5@$@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65Z%  6)***~ 65 A 6)***~ 65Υ�~ 65�~ 65�~ 65^~ 6 5j~ 6 5� 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75N� 7)***~ 75A 7)***~ 75>cl~ 75�p~ 75J�~ 75:h~ 7 5p~ 7 54N=A 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85A 8)***8)*53,479 8)***~ 85�-A~ 85 @~ 85@~ 85�'@~ 8 5 Y@~ 8 5@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 954(,A 9)***9)*31,582 9)***~ 95�A~ 950@~ 95�A~ 95@~ 9 5@~ 9 5YA 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5k@ :)***:)*4,937 :)***~ :5P@~ :5X@~ :5@~ :5@~ : 5@~ : 5$@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@ ;)***;)*6,601 ;)***~ ;5¶@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5ء@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5(EA <)***<)*34,460 <)***~ <5@~ <5 @~ <5~@~ <5�"@~ < 5@~ < 5f@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5bA =)***=)*23,383 =)***~ =5@1@~ =5 @~ =5_@~ =5@~ = 5@~ = 5@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5p7A >)***>)*4,648 >)***~ >5)@~ >5@~ >5@@~ >5@~ > 50@~ > 5P@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5И@ ?)*** ?)*77 ?)*** ?)*188 ?)*161~ ?) b@~ ?)~@~ ? )p@~ ? )f@ ? )** ? )- ? )-?@�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@ @)*** @)*62 @)*** @)*453~ @50@~ @5@~ @54@~ @ 5@~ @ 5l@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5], A)***A)*18,358 A)***~ A5�@~ A5�@~ A5A~ A5@~ A 5@~ A 5H,A A )** A )- A )-A0B( 58 Depletion........................ ~ B)ps@ B)*** B)- B)*** B)- B)- B)- B)- B )-~ B )ps@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)***C)*1,705 C)***~ C5@~ C5@~ C5@~ C5l@~ C 5@~ C 5@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5y@ D)*** D)*610 D)***~ D5@~ D5@~ D5q@~ D5@~ D 5@~ D 5@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5T�A E)***E)*6,676 E)***~ E5 t@~ E5d@~ E5@~ E5 J@~ E 5`@~ E 5�9@ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*** F)- F)***F)*3,672 F)*451~ F)P{@~ F)`@~ F )x@~ F )@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5L-A G)***~ G5`R@ G)***~ G5@� A~ G5@~ G5У@~ G5@~ G 5�.�@~ G 5VA G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5p�A H)***H)*28,743 H)***~ H5i~ H5@~ H5 @~ H5@~ H 5@~ H 5A@ 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)@h@ J)*** J)- J)*** J)- J)- J)- J)-~ J )@h@ J )- J )- J )- J )-J0K( 66 Net income (less deficit).......... ~ K5gA K)***K)*28,743 K)***~ K5i~ K5@~ K5`@~ K5@~ K 5@~ K 5�;@ K )** K )- K )-K0L( 67 Net income....................... ~ L5z$A L)***L)*29,273 L)***~ L5`a@~ L5@~ L5P@~ L5@~ L 5A~ L 5�)@ L )** L )- L )-L0M( 68 Deficit.......................... ~ M5 A M)*** M)*530 M)***M)*52,189~ M5@~ M5@@~ M5@~ M 5@~ M 5@ M )- M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5A N)***N)*13,681 N)***N)*11,493~ N5�+@~ N5J@~ N5�9@~ N 5E@~ N 5@&@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5 "@ O)***~ O)8@ O)*** O)*491O)*1,614~ O5@~ O50@~ O 5(@~ O 5@ O )** O )- O )-O0P( 71 Net operating loss deduction..... ~ P5 @ P)***~ P)8@ P)*** P)*360P)*1,614~ P5u@~ P5`@~ P 5 @~ P 5@ P )** P )- P )-P0Q( 72 Dividends received deduction..... ~ Q)|@ Q)*** Q)- Q)*** Q)*130 Q)-~ Q)_@~ Q)]@~ Q ):@ Q )- Q )- Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5�A R)***R)*15,488 R)***R)*13,180R)*9,038~ R5V@~ R5@@~ R 5@ @~ R 5%@ R )** R )- R )-R0S( 74 Total income tax before credits.... ~ S5@ S)***S)*2,362 S)***S)*3,144S)*2,910~ S5@~ S5u@~ S 5@~ S 5 @ S )** S )- S )-S0T( 75 Income tax....................... ~ T5 @ T)***T)*2,362 T)***T)*3,136T)*2,902~ T5z@~ T5t@~ T 5@~ T 5@ T )** T )- T )-T0U( 76 Alternative minimum tax.......... U)*1,082 U)*** U)- U)*** U)*8~ U) @~ U)@Y@~ U)@~ U )Z@~ U )Њ@ U )** U )- U )-U0V( 77 Foreign tax credit................. ~ V)j@ V)*** V)- V)*** V)- V)- V)- V)-~ V )j@ V )- V )- V )- 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)@ Y)*** Y)- Y)*** Y)*5 Y)-~ Y)M@~ Y)Y@~ Y )@ Y )- Y )- Y )- Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z)v@ Z)*** Z)- Z)*** Z)- Z)-~ Z)q@~ Z)S@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�@ [)***[)*2,362 [)***[)*3,139[)*2,910~ [5@~ [5@~ [ 5@~ [ 5 @ [ )** [ )- [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5@@ ])*** ])- ])***])*6,698 ])*583~ ]5@~ ]5X@~ ] 5@~ ] 5@ ] )** ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^**** ^*- ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������