�\pgldobl00 f`lP *!KB�  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�@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /01(manufacturing: Cutlery, hardware, spring+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"and wire: machine shops, nut, bolt     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5,@~ 5@~ 5@~ 5̛@~ 5@~ )l@~ )@n@~ )O@~ );@~ )8@~ )@~ )$@ )** 0 ( 2 Total assets....................... ~ 5:g  )-~ 5&`~ 5iQ~ 5b9`~ 5nb~ 5~ 5E{~ 5Jjo~ 5�~ 5:�~ 5�9� )** 0 ( 3 Cash............................. ~ 5� )-~ 5�2A~ 5A~ 5&~ 5oA~ 5_A~ 5@~ 5x@~ 5`RA~ 58� A~ 5sK )** 0 ( 4 Notes and accounts receivable.... ~ 5n )-~ 5ԶA~ 5d�A~ 5N,K~ 5pA~ 5.1~ 5�A~ 5A~ 5,h$A~ 5dA~ 5�� )** 0 ( 5 Less: Allowance for bad debts. ~ 5� A )- )*399 )*2,721~ 5@~ 5p@~ 5@~ 5@~ 5A@~ 5@~ 5 @~ 5h�A )** 0( 6 Inventories...................... ~ 5je )-~ 50� A~ 5p� A~ 5g<~ 5pJA~ 5q*A~ 5A~  5T?A~  5F '~  5A~  5FW  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*48,745)*3,143~ 5,@~ 5F@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*39,914 )- )- )- )*147 )-~ 5e@~ 5~@  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5�&P )-~ 5@ @~ 5@~ 5؄A~ 5D@~ 5C@~ 5@~  5p/@~  5p@~  5@k@~  5y!  )**0( 10 Loans to shareholders............ ~ 5H )-~ 5�"@)*8,663~ 5A)*13,586~ 5A@~ 5@~  5$@~  )`@~  5@~  59  )**0( 11 Mortgage and real estate loans... ~ 5@ )-)*1,513 )-)*9,108)*3,257~ 5н@~ 5@  )-~  )T@  )-  )-  )-0( 12 Other investments................ ~ 5*q )-)*29,912)*35,020~ 5A~ 5DA~ 5x� A~ 5A~  5pcA~  5֝)~  5vA,~  5�  )**0( 13 Depreciable assets............... ~ 5�� )-~ 5v�~ 5چ�~ 5�-m~ 5 d~ 5F�~ 5jl~  5V ?~  5N~  5K~  56�&  )**0( 14 Less: Accumulated depreciation ~ 5N| )-~ 5>C�~ 5 U�~ 5~ 5NI~ 5ʙ�~ 5DE~  5#~  5VTJ~  50�'A~  5�  )**0( 15 Depletable assets................ ~ 52@ )- )- )- )- )- )- )-~  52@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ ) @ )- )- )- )- )- )- )-~  ) @  )-  )-  )-  )-0( 17 Land............................. ~ 5ԺA )-~ 5@@)*17,369~ 50@~ 5'@~ 5@~ 5@@~  5@~  5o@~  5k@~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5� )-~ 5 @~ 5@~ 5�@~ 5K@~ 5HuA~ 5XA~  5 A~  5T�A~  5x� A~  5֓y  )**0( 19 Less: Accumulated amortization ~ 5\ /A )-~ 5@@~ 5r@~ 5@~ 5@~ 5@@~ 5t@~  5 @~  5@~  5~@~  5Vm%  )**0( 20 Other assets..................... ~ 5M� )-~ 5ֵ@~ 5@~ 5fA~ 5G@~ 5�@~ 5O@~  5pV@~  5HA~  5A~  5Nj  )**0( 21 Total liabilities.................. ~ 5:g  )-~ 5&`~ 5iQ~ 5b9`~ 5nb~ 5~ 5E{~  5Jjo~  5�~  5:�~  5�9�  )**0( 22 Accounts payable................. ~ 52}� )-~ 5p@~ 5LA~ 5,~ 5aA~ 5x�A~ 5h� A~  5A~  5A~  5�A~  5\56A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5�3FA )-~ 5H�A~ 5k A~ 5\8~ 5`o@~ 5XKA~ 5UA~  5�A~  5A~  5 A~  5A  )** �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�?� )-~ 5p@~ 5@~ 5A~ 5@~ 5 A~ 5p~@~ 5@~ 5 {A~ 5t,A~ 5�?A )** 0!( 25 Loans from shareholders.......... ~ !5cy !)-~ !5A~ !5`@~ !5LJA~ !5@~ !5a@~ !5m@ ! )- ! )-~ ! )I@~ ! 5�',A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5^ ")-~ "54�A~ "5FA~ "5fQd~ "5 oA~ "54#A~ "5P�A~ " 54�A~ " 54k)A~ " 5 A~ " 5� " )**"0#( 27 Other liabilities................ ~ #5� #)-#)*-23,593 #)*7~ #5 q@~ #5@@~ #5@~ #5@~ # 5n@~ # 5@~ # 5�0A~ # 5oe # )**#0$( 28 Net worth........................ ~ $5b $)-~ $5wA~ $54+A~ $5Fc~ $5A~ $5Ql~ $5)A~ $ 5�,A~ $ 5L+~ )5�A~ )5�A~ )5@@~ ) 5 3@~ ) 5A�@~ ) 5ҷ@~ ) 50A ) )**)0*( 34 Total receipts..................... ~ *56� ~ *5=~ *5��~ *5�~ *5c~ *58AA~ *5R~ *5�~ * 5�}~ * 5V�~ * 5p�~ * 5J� * )***0+( 35 Business receipts................ ~ +5o ~ +5<.A~ +5�NA~ +5�~ +5PY~ +5z�~ +5jO~ +5*_�~ + 5�>A~ + 5��~ + 5�~ + 5f + )**+0,( 36 Interest......................... ~ ,5L],A,)*3,617~ ,5@~ ,5 @~ ,5$@~ ,5@~ ,5@~ ,5l@~ , 5n@~ , 5@~ , 5ۻ@~ , 5n6 , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*304 -)- -)*164~ -)*@~ -)@~ -)x@~ - )a@~ - 5@~ - 5@~ - 5:@ - )--0.( 38 Rents............................ ~ .5�@ .)- .)- .)*694~ .5L@ .)*454~ .5@~ .5@~ . )G@~ . 5@~ . )}@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5A~ /5@ /)- /)- /)- /)-~ /)]@~ /)f@~ / )|@~ / )@~ / 5U@~ / 5SA / )**/00( 40 Net S-T cap gain less net LT loss ~ 05t@ 0)- 0)- 0)- 0)- 0)-~ 0)t@~ 0)`~@ 0 )-~ 0 )H@ 0 )-~ 0 5@ 0 )**001( 41 Net L-T cap gain less net ST loss ~ 15@~ 15A@ 1)- 1)*391)*3,798~ 15@~ 15@@~ 1)@~ 1 5ٷ@~ 1 5@~ 1 5̚@~ 1 5<@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25�A~ 25 @2)*7,279 2)*437~ 250F@~ 25H@~ 25@~ 25@~ 2 5 @~ 2 5@~ 2 5@~ 2 5d@ 2 )**203( 43 Dividends, domestic corporations. ~ 35H@ 3)- 3)- 3)*296~ 3)@~ 3)|@~ 3)|@~ 3)p@~ 3 )6@~ 3 )0z@3 )~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45`@ 4)- 4)- 4)- 4)- 4)-~ 45>@ 4)- 4 )-~ 4 5@ 4 )-~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55�)#A5)*7,529~ 55@@~ 55X@~ 55(@~ 55@~ 55@@~ 55@~ 5 5@~ 5 5UA~ 5 5@~ 5 5A 5 )**506( 46 Total deductions................... ~ 65B ~ 65-A~ 65*$�~ 65k�~ 65�&f~ 65c�~ 65*J~ 65J|�~ 6 5d�>A~ 6 5V~ 6 5p�~ 6 5ҟ" 6 )**607( 47 Cost of goods.................... ~ 75 �5~ 75�%~ 75Ir~ 75�d~ 75~XA~ 75\~ 75�~ 75u~ 7 5zT~ 7 54�~ 7 5U~ 7 5.[� 7 )**708( 48 Compensation of officers......... ~ 85:1m8)*25,512~ 85�A~ 85�A~ 85l%$A~ 85@~ 85h�A~ 85`@~ 8 5@I@~ 8 5`E@~ 8 5;@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95J~ 950@~ 95A~ 95A~ 95�%A~ 95@~ 95 -A~ 95�:A~ 9 5 A~ 9 5A~ 9 5�@~ 9 5�.S 9 )**90:( 50 Repairs.......................... ~ :5A:)*12,074~ :5�@~ :5@E@~ :5@~ :5\@~ :5@~ :5¾@~ : 5I@~ : 5@~ : 5@~ : 5�@ : )**:0;( 51 Bad debts........................ ~ ;50A~ ;){@;)*9,689~ ;5v@~ ;5@~ ;5d@~ ;5@~ ;5@~ ; 5د@~ ; 5H@~ ; 5!@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5( 54 Interest paid.................... ~ >5� h>)*17,041~ >5c@~ >5`s@~ >5�A~ >5@~ >5�*@~ >5@~ > 5@~ > 5 @~ > 5@~ > 5B > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?);@ ?)*329~ ?)@u@~ ?5@ ?)*83~ ?)@~ ?)@~ ? 5x@~ ? 5P@~ ? )q@~ ? 5i@ ? )**?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^�@_��0@( 56 Amortization..................... ~ @5%A~ @5t@~ @5@ @)*633~ @5@~ @5(@~ @5@~ @5@~ @ 5@Y@~ @ 5`@~ @ 5@~ @ 5=A @ )**@0A( 57 Depreciation..................... ~ A5?A~ A5 @~ A5  A~ A50�A~ A5$A~ A5@@~ A5h� A~ A50�A~ A 5@~ A 5�A~ A 5s@~ A 5�A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5�AC)*1,186~ C5@@~ C5@~ C5@~ C5@~ C5S@~ C5@~ C 5@~ C 5"@~ C 5@@~ C 5A C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@~ D54@~ D5@~ D5�@~ D5@@~ D5@~ D5@~ D 5@~ D 5U@~ D 5@5@~ D 5A D )**D0E( 61 Employee benefit programs........ ~ E5NC~ E5&@~ E5 @~ E5`a@~ E5 A~ E5 "@~ E5@e@~ E5@@~ E 5@@~ E 5@~ E 5m@~ E 5sA E )**E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5@F)*16,586 F)*433~ F5<@F)*4,146~ F5@~ F)q@~ F )|@~ F )@~ F 5-@~ F 5`v@ F )**F0G( 63 Other deductions................. ~ G5�!~ G5@@~ G5L\A~ G5�5A~ G5%~ G5H�A~ G5A~ G5A~ G 5GA~ G 5H�A~ G 50� A~ G 5u G )**G0H( 64 Total receipts less total deducts.. ~ H5IA~ H5@~ H5@@~ H5~ H5~ H5 @~ H5�@~ H5T@~ H 5`@~ H 5H A~ H )3~ H 5 � 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`@ J)- J)- J)- J)- J)-~ J5޲@ J)-~ J 5P@~ J 59@~ J 5@~ J 5Ч@ J )**J0K( 66 Net income (less deficit).......... ~ K5(� A~ K5@~ K5@@~ K5~ K52~ K5P@~ K5?A~ K5�@~ K 5%@~ K 5Ё A~ K 5~ K 5� K )**K0L( 67 Net income....................... ~ L5V;AL)*61,560~ L5\A~ L5@@~ L5SA~ L5A~ L5�# A~ L5p @~ L 5@~ L 5A~ L 5 @~ L 5�A L )**L0M( 68 Deficit.......................... ~ M5t 3AM)*31,345~ M5~A~ M5 @~ M5A~ M5@~ M5@~ M5�@~ M 5@~ M 5@@~ M 5R@~ M 5ؖ A M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5n !N)*26,704~ N50�AN)*-28,281~ N5~ N5@bA~ N5� @~ N5�@~ N 5@~ N 5@~ N 5� N )- N )-N0O( 70 Statutory special deductions, total ~ O5xA~ O5ԗ@~ O5@M@ O)*445~ O5@~ O5@~ O56@~ O56@~ O 5@~ O 5@O )~ O 5U@ O )**O0P( 71 Net operating loss deduction..... ~ P58�A~ P5ԗ@~ P5@M@ P)*237~ P5g@~ P5@~ P5@~ P5b@~ P 5@~ P 5ʼ@ P )-~ P 5� @ P )**P0Q( 72 Dividends received deduction..... ~ Q5Ш@ Q)- Q)- Q)*207~ Q)@~ Q)v@~ Q)]@~ Q)@~ Q ).@~ Q ){@Q )~ Q )@ Q )**Q0R( 73 Income subject to tax.............. ~ R5�!(~ R5@R)*8,768~ R5@@~ R5�@R)*14,949~ R5�@~ R5;@~ R 5@~ R 5X�A~ R 5 @~ R 5`M�@ R )**R0S( 74 Total income tax before credits.... ~ S5ȯ A~ S5@S)*1,315~ S5@~ S5@S)*5,140~ S5�@~ S5@~ S 5@~ S 5`@~ S 5@~ S 5@ S )**S0T( 75 Income tax....................... ~ T5 A~ T5@T)*1,315~ T5@~ T5@T)*5,056~ T5@~ T5@~ T 5@~ T 5o@~ T 5@~ T 5@ T )**T0U( 76 Alternative minimum tax.......... ~ U)(@ U)- U)- U)- U)-~ U)U@~ U)y@~ U)F@~ U )X@~ U )`@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5�<@ V)- V)- V)- V)*2 V)-~ V5@ V)-~ V )v@~ V 5/@~ V )`@~ V 5@ V )**V0W( 78 U.S. Possessions tax credit........ ~ W)`h@ W)- W)- W)- W)- W)- W)-~ W)`h@ 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............ ~ Y5@ Y)-~ Y)@~ Y) @ Y)*198~ Y)E@~ Y)v@~ Y)X@~ Y ){@~ Y )x@~ Y )p@~ Y 58@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5̓@ Z)- Z)- Z)- Z)- Z)*59~ Z)d@~ Z)`q@~ Z ) z@~ Z )u@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5x�A~ [5@[)*1,314~ [5@~ [5Z@[)*5,038~ [5@~ [5x@~ [ 5@~ [ 5@~ [ 5I@~ [ 5@r@ [ )**[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]50� A ])- ])*992])*5,326])*35,976])*1,814~ ]5t@~ ]5@~ ] 5@~ ] 5E@~ ] 5\@~ ] 52A ] )**]0^%( 84 Corporation's own stock.......... ~ ^6Ԓ@ ^*- ^*- ^*- ^*-~ ^6ȑ@~ ^*Q@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �x_7_> ��" ������������������������������