�\pgldobl00 f`l@ �*ALB� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0彺d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮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: Boiler, tank, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,2shipping container 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 332400##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ )鄑@ )- )*53 )*54 )*114 )*42~ )€C@~ ),@~ )@~ )@~ )@ )**~ )@ 0 ( 2 Total assets....................... ~ 5�? )- )*16,194 )*52,528 )*254,016 )*356,750~ 5鴌"A~ 5HEA~ 5paA~ 5鍽3~ 5R=� )**~ 5.-� 0( 3 Cash............................. ~ 5禪 )- )-)*13,213)*27,007)*31,187~ 5嗥霡~ 5@邵@~ 5罌貮~ 5姥@~ 5%聾 )**~ 5A0( 4 Notes and accounts receivable.... ~ 5涮CA )-)*6,102)*10,997)*60,577)*88,628~ 5圄A~ 5燸兀~ 5€H�@~ 5 楊@~ 5笍 A )**~ 5h0 ( 5 Less: Allowance for bad debts. ~ 5垫@ )- )-~ )=@ )*234 )*2,301~ 5p~ 5,擛~ 5劇@~ 5葯@~ 5珊@ )**~ 5佘@ 0( 6 Inventories...................... ~ 5S )-)*6,134)*11,220)*37,492)*119,474~ 5餶鵃~ 5罌馌~ 5PQ魼~ 5�鼲~ 5A )**~ 5\�A0( 7 U.S. govt. obligations, total.... ~ 5剺@ )- )- )- )- )-~ 5剺@ )- )- )- )- )- )-0( 8 Tax-exempt securities............ ~ 5O籃 )- )- )- )- )-~ 5禺@~ )€m@~ 5睽@ )- )- )- )-0( 9 Other current assets............. ~ 5迠X )-)*2,016)*5,292)*10,236)*2,492~ 5罏釦~ 5朗錊~ 5可@~ 5€i鏎~ 5~,? )**~ 5鸸A0( 10 Loans to shareholders............ )*14,494 )- )-)*1,207)*7,167 )-~ 5(怈~ )I@~ 5@ )- )- )- )-0( 11 Mortgage and real estate loans... ~ )皍@ )- )- )- )-~ )皍@ )- )- )- )- )- )- )-0( 12 Other investments................ ~ 5.わ )- )- )-)*5,930~ )q@~ 5`D鏎~ 5@υ@~ 5�郂~ 5h�A~ 50养@ )**~ 5x怞A0( 13 Depreciable assets............... ~ 5&!� )-)*24,648)*51,197)*250,034)*247,097~ 5EA~ 5h^ A~ 5�A~ 5A~ 5謹W )**~ 5謙�0( 14 Less: Accumulated depreciation ~ 5沂� )-)*22,950)*40,600)*152,191)*165,450~ 5栌A~ 5�麫~ 5�鰼~ 5�*A~ 56d* )**~ 5很q0( 15 Depletable assets................ ~ )€N@ )- )- )-~ )€N@ )- )- )- )- )- )- )- )-0( 16 Less: Accumulated depletion... )- )- )- )- )- )- )- )- )- )- )- )- )-0( 17 Land............................. ~ 5€?A )- )- )-)*4,587~ 5槦@~ 5H聾~ 5`薂~ 5"粿~ 5€Z聾~ 5€纹@ )**~ 5�鳣0( 18 Intangible assets (Amortizable).. ~ 52*� )-)*1,741~ )N@)*1,980)*49,496~ 5昙@~ 5.谸~ 5蚋@~ 5揽顯~ 5�A )**~ 5瀭�0( 19 Less: Accumulated amortization ~ 50A )-)*1,498~ )€@@)*1,936)*16,550~ 5*~ 5$瑻~ )鴰@~ 5碄~ 50@ )**~ 5捞蹳0( 20 Other assets..................... ~ 5趎� )- )-~ )@)*3,307~ )€B@~ 5#臔~ 5p菮~ 5€e岳~ 58�A~ 5(�A )**~ 5漡0( 21 Total liabilities.................. ~ 5�? )-)*16,194)*52,528)*254,016)*356,750~ 5鴌"A~ 5HEA~ 5paA~ 5鍽3~ 5R=� )**~ 5.-�0( 22 Accounts payable................. ~ 5� )-)*4,617)*1,904)*19,124)*47,720~ 5恤鬇~ 5@梨@~ 5!麫~ 5_A~ 5(:A )**~ 5灍�0( 23 Mort, notes, and bonds under 1 yr ~ 5炊A )-)*11,588~ )O@)*38,310)*72,351~ 5€1鞞~ 5繢郂~ 5<谸~ 5@.麫~ 5@枵@ )-~ 5�錊 �l@!�@"��@#�@$��@%�@&�@'��@(��@)�@*��@+� @,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8� @9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5�: )- )*684 )*5,291 )*10,639 )*14,644~ 5�9隌~ 5`戌@~ 5哞@~ 5`尻@~ 50yA )**~ 5牔!A 0!( 25 Loans from shareholders.......... ~ !5皤鸃 !)- !)-~ !)Q@!)*648!)*74,821~ !5�褸~ !5€匾@ ! )- ! )- !)- !)- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.� ")- ")-")*7,857")*107,583")*8,181~ "5s魼~ "5€d魼~ " 5� 馌~ " 5屓A~ "5F詣 ")**~ " 56診"0#( 27 Other liabilities................ ~ #5顤� #)- #)- #)-#)*1,953~ #5磹@~ #5嫼@~ #5角@~ # )饓纞 # 5湔@~ #5d�A #)**~ # 5鯧�#0$( 28 Net worth........................ ~ $5.睝 $)- $)*-696$)*37,346$)*75,759$)*137,965~ $5@�A~ $5L A~ $ 5�A~ $ 5�&A~ $5�9兀 $)**~ $ 5:}�$0%( 29 Capital stock................... ~ %5j蹝 %)-%)*23%)*12,063%)*9,507%)*2,233~ %5€腀~ %5δ@~ % 5菮~ % 5X�A~ %5€礍 %)**~ % 5艬�%0&( 30 Additional paid-in capital...... ~ &5j=� &)- &)- &)-&)*6,302~ &5敂@~ &5 鏎~ &5€烍@~ & 5€斢@~ & 5绖顯~ &5hYA &)**~ & 5IA&0'( 31 Retained earnings, appropriated. ~ '5H廆 ')- ')- ')- ')- ')-~ '5H廆 ')- ' )- ' )- ')- ')- ' )-'0(( 32 Retained earnings-unappropriated ~ (5蹹� ()- ()*-718()*25,387()*63,372()*138,062~ (5 A~ (5盎兀~ ( 5€$�@~ ( 5牸饫~ (5繧岳 ()**~ ( 5>/�(0)( 33 Less: Cost of treasury stock... ~ )5n1$ ))- ))-~ ))Z@))*3,422~ )5~珸~ )5W緻~ )5磿@~ ) 5L疈~ ) 5赋@~ )5 }鞞 ))**~ ) 5,�A)0*( 34 Total receipts..................... ~ *5鰻| *)-*)*9,821*)*118,719*)*354,167*)*720,682~ *5謫;~ *5v6.~ * 5茆#A~ * 5滟#A~ *5恅BA *)**~ * 5候�*0+( 35 Business receipts................ ~ +5Z +)-+)*426+)*114,410+)*350,260+)*720,187~ +5V�:~ +5�-~ + 5#A~ + 5t#A~ +5鎉� +)**~ + 5�*�+0,( 36 Interest......................... ~ ,5@)�@ ,)- ,)-,)*47,)*140~ ,)Q@~ ,5 朄~ ,)鴣@~ , )m@~ , 5翤~ ,5慇 ,)**~ , 5 麫,0-( 37 Interest on govt. obligations.... ~ -)丂 -)- -)- -)- -)-~ -)6@~ -)燼@~ -) a@~ - )鄋@ - )- -)- -)- - )--0.( 38 Rents............................ ~ .5�3釦 .)- .)-.)*2,863.)*2,680 .)-~ .5◥@~ .)夽 . )-~ . 5t碄 .)- .)-~ . 5谸.0/( 39 Royalties........................ ~ /5狸鞞 /)- /)- /)-/)~ /)@~ /)€n@~ /)@~ / )鄎@ / )-~ /)@\@ /)-~ / 5罉鞞/00( 40 Net S-T cap gain less net LT loss ~ 05x〡 0)- 0)- 0)- 0)- 0)-~ 0)繾@ 0)- 0 )-~ 0 5lˊ 0)- 0)- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 157艪 1)- 1)- 1)- 1)- 1)-~ 1)`q@ 1)-~ 1 )`p@~ 1 )�? 1)- 1)-~ 1 5(臔102( 42 Net gain, noncapital assets...... ~ 25€壳@ 2)-2)*3,779 2)-2)*737 2)-~ 2)@z@~ 2)(@~ 2 )槇@~ 2 )€L@ 2)- 2)-~ 2 5吒@203( 43 Dividends, domestic corporations. ~ 35葮@ 3)- 3)- 3)- 3)- 3)-~ 3)繾@ 3)- 3 )- 3 )-~ 3)€B@ 3)**~ 3 5朄304( 44 Dividends, foreign corporations.. ~ 45硕@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4)- 4)-~ 4 5硕@405( 45 Other receipts................... ~ 55湧A 5)-5)*5,6175)*1,3985)*3505)*400~ 55缁@~ 55€稝~ 5 5燖~ 5 5€缏@~ 55h翤 5)**~ 5 5(A506( 46 Total deductions................... ~ 65垼kA 6)-6)*24,3616)*110,0376)*365,9926)*734,614~ 65�<-A~ 65�&A~ 6 5Fl'~ 6 5勩#A~ 65翌� 6)**~ 6 5π�607( 47 Cost of goods.................... ~ 75r%� 7)-7)*15,2747)*64,6267)*262,9397)*453,423~ 75@�%A~ 75,�!A~ 7 5A~ 7 5�A~ 75秴q 7)**~ 7 5抻o708( 48 Compensation of officers......... ~ 85 `A 8)-8)*2,8768)*5,3238)*11,6128)*24,488~ 85@9覢~ 85鼓@~ 8 5€A菮~ 8 50礍~ 85~癅 8)-~ 8 5 N鍬809( 49 Salaries and wages............... ~ 95稕* 9)-9)*3099)*16,4589)*25,1639)*99,190~ 95�霡~ 95 鍬~ 9 5 锧~ 9 5€赓@~ 95绬驚 9)**~ 9 5�A90:( 50 Repairs.......................... ~ :5愩餈 :)- :)- :)-:)*529:)*5,284~ :5激@~ :)饗@~ : 5H睝~ : )夽~ :5<濦 :)**~ : 5缿锧:0;( 51 Bad debts........................ ~ ;5`@ ;)- ;)-~ ;)@;)*2,789;)*1,865~ ;5燖~ ;)x傽~ ; )~@~ ; )餼@~ ;)恷@ ;)**~ ; 5燕@;0<�( 52 Rent paid on business property... ~ <�5p�A <�)-<�)*1,928<�)*457<�)*4,121<�)*14,531~ <�5€m螥~ <�5€j罖~ <� 5良@~ <� 5\繞~ <�5理譆 <�)**~ <� 5吗@<�0=( 53 Taxes paid....................... ~ =5鴔A =)-=)*278=)*7,709=)*9,103=)*17,378~ =5€胫@~ =5€撌@~ = 5〕@~ = 5€澢@~ =5€H酅 =)**~ = 5 �A=0>( 54 Interest paid.................... ~ >5�8A >)- >)->)*316>)*7,842>)*5,768~ >5搪@~ >5€櫪@~ > 5V睝~ > 5 @~ >5`�@ >)**~ > 5�6A>0?( 55 Charitable contributions......... ~ ?5爷@ ?)- ?)- ?)-~ ?)�? ?)-~ ?) v@~ ?)€Y@~ ? )M@~ ? )鄈@~ ?).@ ?)-~ ? 5颟@?@�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鄩霡 @)- @)- @)-@)*706@)*3,448~ @5L~ @5詷@~ @ )繴@~ @ 5q繞~ @5€艪 @)**~ @ 5垒軥@0A( 57 Depreciation..................... ~ A5潺 A A)- A)-A)*1,251A)*13,983A)*29,191~ A5丽贎~ A5@?誁~ A 5@攒@~ A 5€o轅~ A5hRA A)**~ A 5詃AA0B( 58 Depletion........................ ~ B5偒@ B)- B)- B)- B)- B)- B)- B)-~ B 5偒@ B )- B)- B)- B )-B0C( 59 Advertising...................... ~ C5@廑@ C)- C)-C)*421C)*442C)*9,781~ C52紷~ C5偁@~ C 5敔@~ C 5R〡~ C5罆@ C)**~ C 5€楡C0D( 60 Pension, prof sh, stock, annuity. ~ D5盀鰼 D)- D)-D)*1,836D)*813D)*858~ D5植@~ D5@~ D 5葻@~ D )鑼@~ D51贎 D)**~ D 5坤隌D0E( 61 Employee benefit programs........ ~ E5DA E)- E)-E)*7,407E)*6,573E)*13,453~ E5绤蠤~ E5€,茾~ E 5@~ E 5占@~ E5愧跕 E)**~ E 5秆AE0F( 62 Net loss, noncapital assets...... ~ F5€褸 F)- F)-~ F) @ F)-F)*123~ F)Y@~ F)*@~ F )2@~ F )@Z@~ F5槪@ F)**~ F 5櫸@F0G( 63 Other deductions................. ~ G5烒% G)-G)*3,695G)*4,220G)*19,378G)*55,832~ G5罊鞞~ G5€鍬~ G 5€蜜@~ G 5 俱@~ G5pX鳣 G)**~ G 5€$AG0H( 64 Total receipts less total deducts.. ~ H5鑏A H)-H)*-14,539H)*8,681H)*-11,825H)*-13,932~ H5@傩@~ H5€L翤~ H 5]禓~ H 5@摾~ H5坤蘩 H)**~ H 5(DAH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I)I)I )I0J( related foreign corporations..... ~ J5`傗@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J)- J)-~ J 5`傗@J0K( 66 Net income (less deficit).......... ~ K5p�A K)-K)*-14,539K)*8,681K)*-11,825K)*-13,954~ K5@缎@~ K5翤~ K 5f礍~ K 5@摾~ K5坤蘩 K)**~ K 5冷AK0L( 67 Net income....................... ~ L5璀A L)- L)-L)*8,708L)*3,918~ L5嵥@~ L5 肃@~ L5@,覢~ L 5量@~ L 5€|螥~ L5W矦 L)-~ L 5橈 AL0M( 68 Deficit.......................... ~ M5`lA M)-M)*14,539~ M);@M)*15,742M)*28,060~ M5嘈@~ M5€P腀~ M 5钉@~ M 5@蛐@~ M5`结@ M)**~ M 5@M0N( 69 Net income (less def), Form 1120S.. ~ N5(菮 N)- N)- N)-~ N5lN)*-10,537~ N5@┮@~ N5啦@~ N 5挗@ N )- N)- N)- N )-N0O( 70 Statutory special deductions, total ~ O5,贎 O)- O)-O)*8,708O)*3,750 O)-~ O)€W@~ O)@@ O )-~ O 5O罖~ O5L獲 O)**~ O 5滰O0P( 71 Net operating loss deduction..... P)*24,820 P)- P)-P)*8,708P)*3,750 P)- P)-~ P)@@ P )-~ P 5O罖~ P5獲 P)- P )-P0Q( 72 Dividends received deduction..... ~ Q5馂@ Q)- Q)- Q)- Q)- Q)-~ Q)€W@ Q)- Q )- Q )-~ Q):@ Q)**~ Q 5滰Q0R( 73 Income subject to tax.............. ~ R5X�A R)- R)- R)-~ R)e@ R)-~ R5-葽~ R5€旧@~ R 5w禓~ R 5[粿~ R5,桜 R)-~ R 5p� AR0S( 74 Total income tax before credits.... ~ S5p缩@ S)- S)- S)-~ S)€H@ S)-~ S5 盄~ S5偙@~ S 5尀@~ S 5挨@~ S5L慇 S)-~ S 5�:駺S0T( 75 Income tax....................... ~ T5館魼 T)- T)- T)-~ T)€H@ T)-~ T5 盄~ T5偙@~ T 5尀@~ T 5H~ T)€@ T)-~ T 5�馌T0U( 76 Alternative minimum tax.......... ~ U5p廆 U)- U)- U)- U)- U)- U)- U)- U )-~ U )€f@~ U)貍@ U)-~ U )鄈@U0V( 77 Foreign tax credit................. ~ V5€@ V)- V)- V)- V)- V)-~ V)5@ V)-~ V ):@ V )- V)- V)-~ V 5崾@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............ ~ Y5菽@ Y)- Y)- Y)- Y)- Y)-~ Y)&@ Y)-~ Y )█@ Y )- Y)- Y)-~ Y 5兔@Y0Z( 81 Prior year minimum tax credit...... Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z)- Z)- Z )-Z0[( 82 Total income tax after credits..... ~ [5€★@ [)- [)- [)-~ [)€H@ [)-~ [5戆@~ [5偙@~ [ 5袝@~ [ 5挨@~ [5L慇 [)-~ [ 5郎鐯[0$ Distributions, except Form 1120S: �$� \)\)\)\)\)\)\)\ )\ )\)\)\ )\0]( 83 Cash and property except own stock~ ]5鄌錊 ])- ])- ])- ])- ])-~ ]5啩@~ ]5臔~ ] 5\ˊ ] )- ])- ])-~ ] 5$贎]0^%( 84 Corporation's own stock.......... ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^*- ^*- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ ___ _= �x_7_> ��" ��