�\pgldobl00 f`l@ �)6KB�  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: Architectural and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2structural metals     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5e@~ )u@~ 5V@~ 5@~ 5@~ )Pt@~ )c@~ )C@~ ).@~ )8@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5j� )-~ 5A~ 5K6~ 5�~ 5�~ 5:Җ~ 5S~ 5kD~ 5�~ 5�R~ 5~A  )- 0 ( 3 Cash............................. ~ 58A )-~ 5p@~ 5p} A~ 5 A~ 5@�A~ 5 SA~ 5�@~ 5@~ 50� A~ 5Pg@~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 5Y )-~ 5c A~ 5A~ 5(A~ 5fr-~ 53~ 5%A~ 5A~ 5 A~ 5 A~ 5�+ )- 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*1,616 )*1,800~ 5ݵ@~ 5o@~ 5@~ 5@~ 5 @~ 5@@~ 5f@~ 5@ )- 0( 6 Inventories...................... ~ 5AHA )-~ 5S@~ 5{A~ 5FA~ 5H�A~ 50A~ 5�A~  50�A~  5|� A~  5A~  5pA  )-0( 7 U.S. govt. obligations, total.... )*25,980 )- )- )-)*14,179 )-~ )@~ 5@~  ) i@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@~ 5>@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5ȃ-A )-~ 5@)*10,373~ 5�@~ 5@~ 5�A~ 5@~  5@@~  5,�A~  5�@~  5`@  )-0( 10 Loans to shareholders............ ~ 5p{ A )-)*9,872~ )@@~ 5A)*20,700~ 5�/@~ 5J@~  )@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@@ )-)*7,985~ )(@)*8,032)*3,595~ 5@@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5U[ )-)*6,975)*81,524~ 5y@~ 5Py@~ 5bA~ 5 @~  5A~  5�A~  5@~  5,�A  )-0( 13 Depreciable assets............... ~ 5� )-~ 5sA~ 5�!~ 5j~ 5~Q~ 5$�5A~ 5(�%A~  5"A~  5*~  5\%A~  5:ݞ  )-0( 14 Less: Accumulated depreciation ~ 5� )-~ 5LA~ 5A~ 5T�2A~ 55~ 5^^4~ 5�A~  5A~  5:N~  5D&A~  52A  )-0( 15 Depletable assets................ ~ )Z@ )- )- )- )- )- )- )-  )-~  )Z@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )V@ )- )- )- )- )- )- )-  )-~  )V@  )-  )-  )-0( 17 Land............................. ~ 5\�A )- )*340)*4,954~ 5o@~ 5g@~ 5@~ 5B@~  5Y@~  5m@~  5@~  5O@  )-0( 18 Intangible assets (Amortizable).. ~ 5� )-)*4,327)*7,817~ 5�!@~ 5:@~ 5b@~ 5(qA~  5`@~  5P8A~  5�A~  5B  )-0( 19 Less: Accumulated amortization ~ 5�4A )-)*2,272)*7,763~ 51@~ 5 @~ 5R@~ 5�@~  5@~  5p@~  5D@~  5@  )-0( 20 Other assets..................... ~ 5A )-)*4,511)*1,318~ 5x�A~ 5-@~ 5@$@~ 5,@~  5@~  5� ~  5@~  5� A  )-0( 21 Total liabilities.................. ~ 5j� )-~ 5A~ 5K6~ 5�~ 5�~ 5:Җ~ 5S~  5kD~  5�~  5�R~  5~A   )-0( 22 Accounts payable................. ~ 5Zܳ )-~ 5a@~ 5p�A~ 5p A~ 5�A~ 5A~ 5A~  5 3�@~  5%~  5`A~  5xA  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5T�9A )-)*55,101)*59,580~ 5A~ 5� A~ 5|A~ 5@~  5`�A~  5 A~  5@~  5t@  )- �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5]AA )-~ 5 ;@~ 5@~ 5l�A~ 5P�A~ 5 [A~ 5@�@~ 5`b@~ 5(~ 5A~ 5�4A )- 0!( 25 Loans from shareholders.......... ~ !5�0A !)-!)*44,638!)*132,846~ !5] !)*92,462~ !5@~ !5`"@~ ! 5@~ ! 5@~ ! 5HA ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5l% ")-~ "5f@")*53,466~ "5� A~ "5�A~ "5�A~ "5 �A~ " 5@�A~ " 5�64~ " 54 "A~ " 5X " )-"0#( 27 Other liabilities................ ~ #5� A #)-#)*27,699#)*9,993~ #5@@~ #5 I@~ #5_@~ #5p@~ # 5@~ # 5^ A~ # 5�@~ # 5A # )-#0$( 28 Net worth........................ ~ $5� $)-~ $5�A~ $5A~ $5A~ $5NY2~ $5�6~ $5A~ $ 5A~ $ 5a1A~ $ 5bA~ $ 5*d $ )-$0%( 29 Capital stock................... ~ %5�&A %)-~ %5@~ %5@_@~ %5H@~ %5�)@~ %5@~ %5O@~ % 5!@~ % 5@~ % 5�A~ % 5Щ@ % )-%0&( 30 Additional paid-in capital...... ~ &5>)� &)-&)*65,964&)*13,871~ &5@~ &5p@~ &5 �A~ &5�A~ & 5@~ & 5ػ A~ & 5`A~ & 58�#A & )-&0'( 31 Retained earnings, appropriated. ')*21,583 ')- ')- ')-')*21,176 ')-~ ') n@ ')- ' )- ' )- ' )-~ ' )d@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5`@ ()-~ (5@~ (5�&A~ (5\�A~ (5v)A~ (5m#~ (5H�A~ ( 5�A~ ( 5̋"A~ ( 5~ ( 5V`a ( )-(0)( 33 Less: Cost of treasury stock... ~ )5*yT ))-))*33,251))*16,488))*34,113~ )5FA~ )5@~ )5@@~ ) 5�9@~ ) 5@@~ ) 5@~ ) 5h%A ) )-)0*( 34 Total receipts..................... ~ *5~ *5(�&A~ *5~d~ *5p~ *5�B~ *5 �~ *5~ *5{~ * 5^7A~ * 5%p~ * 5ep~ +5b�?~ +5*~ +5:�~ +5>{~ + 5ffZ~ + 5i~ + 5�6p~ + 5� + )-+0,( 36 Interest......................... ~ ,5X�A,)*2,867~ ,5@ ,)*805~ ,5 @~ ,5@~ ,5@~ ,5@~ , )(@~ , 5@-@~ , 5@~ , 5`@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@-) -)- -)- -)*232 -)*260~ -5@~ -)(@~ - )5@~ - ):@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)*237 .)*346 .)*266~ .)]@ .)*696~ .5@~ .5,@~ . )@~ . 5@~ . 5@~ . 5e@ . )-.0/( 39 Royalties........................ ~ /5@@~ /5H@ /)- /)*519 /)- /)- /)-~ /)@c@~ / )s@~ / )@@~ / 5 @~ / 5@ / )-/00( 40 Net S-T cap gain less net LT loss  0)*341 0)- 0)- 0)- 0)*119 0)*199 0)-~ 0)8@ 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15P@ 1)- 1)*861 1)-1)*5,006 1)*402~ 15Z@~ 1)�@~ 1 5@@~ 1 5ܓ@~ 1 )T@~ 1 5T@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25u@2)*31,8572)*3,902 2)*80~ 25@~ 2)u@~ 25@~ 25`@~ 2 )s@~ 2 5z@~ 2 5@~ 2 5 @ 2 )-203( 43 Dividends, domestic corporations. ~ 35ě@ 3)- 3)- 3)- 3)*45 3)*234~ 3)@b@~ 3)h@ 3 )-~ 3 )l@~ 3 )7@~ 3 )8@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )@ 4 )-~ 4 5@ 4 )-405( 45 Other receipts................... ~ 55�A5)*10,620 5)*6665)*2,522~ 55n@~ 55F@~ 55@@~ 55Z@~ 5 5@~ 5 56@~ 5 5q@~ 5 5@ 5 )-506( 46 Total deductions................... ~ 65c�~ 65P?&A~ 65*e~ 65fl~ 65~G~ 65sPA~ 65~ 65�(v~ 6 5D7A~ 6 5�)q~ 6 5Sr~ 6 5� 6 )-607( 47 Cost of goods.................... ~ 75�~ 75` A~ 75fOA~ 75nM~ 75 ~ 75dKIA~ 75z)�~ 75JY~ 7 5{/A~ 7 5v�~ 7 5~O~ 7 5� 7 )-708( 48 Compensation of officers......... ~ 85-8)*8,041~ 85@~ 85P@~ 85� A~ 85�!@~ 85&@~ 85@~ 8 5@~ 8 5@@~ 8 5@~ 8 5@ 8 )-809( 49 Salaries and wages............... ~ 95�9)*36,2549)*101,575~ 95p@~ 95A~ 95@� A~ 95D�A~ 95V@~ 9 5@fA~ 9 5"!~ 9 5�A~ 9 5�A 9 )-90:( 50 Repairs.......................... ~ :5�6A:)*2,196~ :5@~ :5@~ :5�'@~ :5@~ :5@~ :5@~ : 5s@~ : 5�-@~ : 5j@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;50<A ;)*627;)*4,915;)*1,677~ ;5X@~ ;5k@~ ;5@~ ;5@~ ; 5@~ ; 59@~ ; 5d@~ ; 5@ ; )-;0<( 52 Rent paid on business property... ~ <5&~ <5@~ <5|@~ <5@~ <5@�A~ <5S@~ <5@~ <5@~ < 5@~ < 5`@~ < 5,@~ < 5�@ < )-<0=( 53 Taxes paid....................... ~ =54�&A~ =5i@~ =5@~ =5`0@~ =5VA~ =5D@~ =5P@~ =5�@~ = 5@@~ = 5X@~ = 5`@~ = 5@ = )-=0>( 54 Interest paid.................... ~ >56�(>)*9,425~ >5@~ >5@~ >5 I@~ >5\@~ >5@?@~ >5@{@~ > 5*@~ > 5@-@~ > 5@~ > 5[A > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*85 ?)*112 ?)*51~ ?5@ ?)*151~ ?5@~ ?)z@~ ? )@V@~ ? 5@~ ? )j@~ ? )؂@ ? )-?@�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�@ @)*601 @)*328 @)*258~ @5f@~ @5v@~ @5@~ @5C@~ @ 5<@~ @ 5@@~ @ 5@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5]/A~ A5@~ A5@~ A5@~ A5�!@~ A5�*@~ A5o�@~ A5@~ A 5k@~ A 5H�A~ A 5@~ A 5@# A A )-A0B( 58 Depletion........................  B)*59 B)- B)- B)- B)- B)*59 B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5`�AC)*2,265~ C5q@~ C5Φ@~ C5�8@~ C5@~ C5n@~ C5@~ C 5@~ C 5@~ C 5@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5�A~ D5ɲ@D)*5,083D)*3,592~ D5s@~ D5q@~ D5@~ D5@~ D 5@~ D 5]@~ D 5@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E56:-E)*14,871E)*30,484~ E5 "@~ E5�A~ E5@~ E5D@~ E5@@~ E 5@~ E 5@A~ E 5�3@~ E 5 @ E )-E0F( 62 Net loss, noncapital assets...... ~ F5@~ F5F@ F)- F)-F)*1,578 F)*93~ F5H@~ F)w@~ F 5(@~ F 5@~ F 5@~ F 5m@ F )-F0G( 63 Other deductions................. ~ G5jj|~ G5�@~ G5xqA~ G5P@~ G5wA~ G5h� A~ G5 A~ G5@~ G 50@~ G 5 A~ G 5c@~ G 5YA G )-G0H( 64 Total receipts less total deducts.. ~ H5A~ H5v@~ H5k~ H5`@~ H5~ H5@@~ H5 L@~ H5�@~ H 5@~ H 5@I~ H 5~ H 5ޮ@ 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)- J)- J)-~ J )@_@ J )- J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5.A~ K5v@~ K5k~ K5`@~ K5~ K5@@~ K5)@~ K5p@~ K 5\@~ K 5O~ K 5~ K 5@M@ K )-K0L( 67 Net income....................... ~ L5:AL)*37,136~ L5@~ L5Ы@~ L5@~ L5X�A~ L5�A~ L5 W@~ L 5`@~ L 5�A~ L 5`@~ L 5@ L )-L0M( 68 Deficit.......................... ~ M56�7~ M5 @M)*36,616M)*32,295~ M5kA~ M5C@~ M50@~ M5@~ M 5�3@~ M 5�A~ M 5@~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5P�AN)*12,555N)*13,995N)*63,384~ N5-@~ N5@~ N5@~ N5@~ N 5ٵ@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O50@O)*20,766O)*4,903O)*17,112~ O5@M@O)*13,671~ O5$@~ O5\@~ O 5@@~ O )@~ O )0@~ O )X@ O )-O0P( 71 Net operating loss deduction..... ~ P5@P)*20,766P)*4,903P)*17,112P)*19,734P)*13,508~ P5X@~ P5޹@~ P 5@@~ P )px@ P )-~ P )0@ P )-P0Q( 72 Dividends received deduction..... ~ Q)@ Q)- Q)- Q)- Q)*32 Q)*164~ Q)Y@~ Q)_@ Q )-~ Q ) c@~ Q )0@~ Q )B@ Q )-Q0R( 73 Income subject to tax.............. ~ R5�AR)*3,815R)*10,699R)*9,950~ R5@>@R)*32,039~ R5`@~ R5@~ R 5@~ R 5u@~ R 5`@~ R 5P@ R )-R0S( 74 Total income tax before credits.... ~ S5QA S)*653S)*1,605S)*1,866~ S5^@S)*10,997~ S5@~ S5@~ S 5@~ S 5�@~ S 5@~ S 5@ S )-S0T( 75 Income tax....................... ~ T5�5A T)*572T)*1,605T)*1,866~ T5@T)*10,802~ T5@~ T5h@~ T 5@~ T 5@~ T 5@~ T 5@ T )-T0U( 76 Alternative minimum tax.......... ~ U)@ U)*80 U)- U)-~ U)@R@ U)*195~ U)L@~ U)q@ U )-~ U ),@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5U@ V)- V)- V)- V)- V)-~ V) @ V)-~ V )@~ V )P@~ V )V@~ V 5@ 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............ ~ Y58@ Y)-~ Y)@~ Y)�?~ Y)J@ Y)-~ Y)2@ Y)-~ Y )b@~ Y )`g@~ Y )@a@~ Y )H@ Y )-Y0Z( 81 Prior year minimum tax credit...... Z)*1,659 Z)- Z)- Z)- Z)*109~ Z)�@~ Z)@ Z)-~ Z )@ Z )- Z )-~ Z )�@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A [)*653[)*1,602[)*1,865~ [5@[)*10,490~ [5@~ [5@~ [ 5@~ [ 5 @~ [ 5v@~ [ 5@@ [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5pE�@~ ]5@])*2,573])*19,353])*3,060])*10,113~ ]5@~ ]5@~ ] )@@~ ] 5�$@~ ] 5ȗ@~ ] 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_> ��" ������������������������������