�\pgldobl00 f^lP ?*"LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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��@��@�$@�-@ ��@��@��@��@ ��@ ��@ �@ �@ �@��@�@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@�@21*All Corporations - Returns With 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   . . /+1#Iron, steel mills and steel product+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 331115# #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@ )*11 )*1,152 )*107~ )Pr@ )*87~ )@P@~ )8@~ )2@~ )2@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5�7� )- )*87,811 )*76,984~ 5&�< )*676,252~ 5>~ 5&G1~ 5< 2A~ 5�2CA~ 5dV2A~ 5c� )- 0 ( 3 Cash............................. ~ 5.A )- )*3,309 )*8,382~ 5 %@ )*120,998~ 5)@~ 5` @~ 50@~ 5�A~ 5@@~ 5� A )- 0 ( 4 Notes and accounts receivable.... ~ 5~� )- )*22,626 )*17,368~ 5\�A )*164,976~ 5L�A~ 5A~ 5p�A~ 5�A~ 5�A~ 53A )- 0 ( 5 Less: Allowance for bad debts. ~ 5n@ )- )- )- )*2,336 )*742~ 5@~ 5*@~ 5@~ 5s@~ 5@~ 5@@ )- 0( 6 Inventories...................... ~ 5 ^� )-)*17,711)*12,210~ 5� A)*125,473~ 5@�A~ 5Y A~  5jA~  5 A~  5BA~  5�.A  )-0( 7 U.S. govt. obligations, total.... ~ 5\@ )- )- )- )- )-~ )k@~ 5@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@~ 5@~  5ܔ@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5C'A )-~ )@)*1,883~ 55@)*2,496~ 5`@~ 5@~  5 `@~  5� A~  5@~  5bA  )-0( 10 Loans to shareholders............ ~ 5@ )-)*20,583)*2,077)*2,638~ )T@~ 5 @~ 5_@~  5@~  )w@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )X@ )- )- )-~ )X@ )- )- )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 56J )- )-)*3,083)*20,577)*5,392~ 5P@~ 5@~  5@~  58A~  5@~  5n"0  )-0( 13 Depreciable assets............... ~ 5:� )-)*233,425)*164,927~ 5 >S)*612,129~ 5%~ 56 )~  5ַ ~  5-�~  5,�*A~  5�.VA  )-0( 14 Less: Accumulated depreciation ~ 5J � )-)*209,846)*132,948~ 5YA)*362,593~ 5A~ 5A~  5hA~  5H�3A~  5�7A~  5�  )-0( 15 Depletable assets................ ~ 5B@ )- )- )- )- )- )- )-  )-~  5@  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )- )- )-  )-~  )P}@  )-~  53@  )-0( 17 Land............................. ~ 5�A )- )- )-)*8,140)*8,044~ 5C@~ 5@~  5@~  5@~  5@~  5 c@  )-0( 18 Intangible assets (Amortizable).. ~ 52 )- )- )- )*795 )-~ 5@@~ 5!@~  5y@~  5@~  5@@~  5)  )-0( 19 Less: Accumulated amortization ~ 5 @ )- )- )- )*130 )-~ 5t@~ 5¦@~  5n@~  5@~  5@~  5@  )-0( 20 Other assets..................... ~ 5V# )- )- )-~ 5@ )-~ 5@~ 5@~  5p@~  5~  5@~  54mA  )-0( 21 Total liabilities.................. ~ 5�7� )-)*87,811)*76,984~ 5&�<)*676,252~ 5>~ 5&G1~  5< 2A~  5�2CA~  5dV2A~  5c�  )-0( 22 Accounts payable................. ~ 5Zs )-)*27,062)*9,004~ 5w@)*80,652~ 5{A~ 5p@~  583A~  5*A~  5�A~  5C.  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�2I )-)*37,814 )-)*109,598)*57,609~ 5 @~ 5@~  5@~  5A~  5wA~  5T�A  )- �l@!��@"��@#�@$��@%�@&�@'��@(��@)�@*��@+� @,�@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7� @8�@9�@:�@;�@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5 Y )- )*8,045 )*1,669~ 5 g@ )*18,940~ 5/@~ 5@~ 5@@~ 5A~ 5@~ 57 )- 0!( 25 Loans from shareholders.......... ~ !5 @ !)- !)-!)*2,517!)*5,330~ !)@~ !5@~ !5@~ ! 5I@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*12,830")*9,166~ "5&A")*105,862~ "5�3A~ "5@~ " 5`� A~ " 5A~ " 5A~ " 5Nb " )-"0#( 27 Other liabilities................ ~ #5�+4A #)- #)- #)-#)*1,957#)*2,559~ #5@ @~ #5j@~ # 5H@~ # 5A~ # 50A~ # 5M'A # )-#0$( 28 Net worth........................ ~ $5& $)-$)*2,061$)*54,628~ $5�"$)*409,735~ $5A~ $5$A~ $ 5�#~ $ 5�3A~ $ 5d, A~ $ 5J� $ )-$0%( 29 Capital stock................... ~ %5/ %)-%)*11,511%)*2,967~ %5@%)*203,376~ %5@~ %5(@~ % 5@~ % 5�;A~ % 5@~ % 5H A % )-%0&( 30 Additional paid-in capital...... ~ &5�9A &)-&)*17,521 &)-&)*12,433~ &)Ў@~ &5@~ &5 @~ & 5P.A~ & 50 A~ & 5p]@~ & 5P�0A & )-&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5P ()-()*-26,971()*57,229~ (5#()*212,487~ (5!A~ (5pIA~ ( 5NA~ ( 5<`-A~ ( 5lSA~ ( 56r� ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5DKA ))- ))-))*5,567))*105,391))*7,113~ )5 @~ )5ķ@~ ) 5J@~ ) 5@]@~ ) 5@~ ) 58�A ) )-)0*( 34 Total receipts..................... ~ *5Vm*)*25,766*)*315,106*)*187,571~ *5$AA*) *1,464,066~ *5J~ * 5r~ * 5�~ * 5^z�~ * 5� * )-*0+( 35 Business receipts................ ~ +5v>@~ +5@+)*306,530+)*186,594~ +5�+) *1,450,495~ +5~r~ +5�7J~ + 5q~ + 5�.�~ + 5p�~ + 5jI� + )-+0,( 36 Interest......................... ~ ,5p�@~ ,)@,) ,)*49 ,)*251 ,)*172~ ,)(@~ ,)@~ , 58@~ , 5@~ , 5@~ , 5@ , )-,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*29~ -)`m@~ -)?@~ - )p@~ - )@~ - )`s@ - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-~ .)�?~ .)A@~ .)G@~ .5֣@~ . )r@~ . 5@~ . )`z@~ . 5@ . )-.0/( 39 Royalties........................ ~ /5 @ /)- /)- /)- /)- /)-~ /)@V@ /)-~ / ) c@~ / 5@~ / 5X@~ / 5`@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)t@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 )t@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)*124~ 1)5@~ 1)y@~ 1)`g@~ 1 )F@~ 1 )g@ 1 )-~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@ 2)-2)*8,576 2)-~ 258@2)*12,201~ 2)i@~ 2)N@~ 2 )f@~ 2 )0@~ 2 ):@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 3) w@ 3)- 3)- 3)- 3)- 3)-~ 3)M@ 3)-~ 3 )C@~ 3 )T@~ 3 )$@~ 3 )f@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )-~ 4 5@ 4 )- 4 )-405( 45 Other receipts................... ~ 55A5)*6,805 5)- 5)*9285)*8,0755)*1,115~ 55@~ 55,@~ 5 5 @~ 5 55@~ 5 5O@~ 5 5A 5 )-506( 46 Total deductions................... ~ 65b�86)*23,0506)*305,2966)*186,349~ 65d�6) *1,374,278~ 65;A~ 65.G~ 6 5ZFo~ 6 5b�~ 6 5��~ 6 5� 6 )-607( 47 Cost of goods.................... ~ 75j�~ 75@>@7)*62,8767)*118,332~ 75,�:A7) *1,115,060~ 75�;X~ 75�-A~ 7 5.|^~ 7 5܇GA~ 7 56t~ 7 5�: 7 )-708( 48 Compensation of officers......... ~ 85HA~ 8)?@8)*30,6648)*13,156~ 85@8)*19,657~ 85@@~ 85F@~ 8 5@~ 8 5�3@~ 8 5@~ 8 5�@ 8 )-809( 49 Salaries and wages............... ~ 95�:9)*1,7919)*55,1199)*1,472~ 95w@9)*32,071~ 95D@~ 95�6@~ 9 5@@~ 9 5-A~ 9 5@+@~ 9 5h�A 9 )-90:( 50 Repairs.......................... ~ :5U@ :)*437:)*5,246:)*1,029:)*7,574:)*20,309~ :5@~ :5t@~ : 5a@~ : 5@~ : 5@~ : 5@ : )-:0;( 51 Bad debts........................ ~ ;5@~ ;)U@ ;)- ;)*2;)*5,458;)*3,102~ ;5ԣ@~ ;5V@~ ; 5~@~ ; 5@~ ; 5@~ ; 5h@ ; )-;0<( 52 Rent paid on business property... ~ <5X A <)*636<)*24,699<)*7,083~ <5z@<)*7,607~ <5@~ <5@~ < 5@~ < 5@~ < 50@~ < 5 .@ < )-<0=( 53 Taxes paid....................... ~ =5x�A =)*25=)*8,963=)*6,279~ =5@=)*40,008~ =5�@~ =5C@~ = 5@~ = 5@@~ = 5 @~ = 5�A = )-=0>( 54 Interest paid.................... ~ >5�$A~ >)U@>)*2,879 >)*804~ >5Y@>)*9,283~ >5@~ >5@~ > 5@~ > 5z@~ > 5Z@~ > 5ؤ A > )->0?( 55 Charitable contributions......... ~ ?5h@ ?)-~ ?)�? ?)*93 ?)*77 ?)*201~ ?)@b@~ ?)u@~ ? )y@~ ? 5@~ ? )}@~ ? 5p@ ? )-?@�D@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@@ @)- @)- @)*38@)*1,298 @)-~ @5F@~ @)@~ @ )t@~ @ 5v@~ @ )@~ @ 5 @ @ )-@0A( 57 Depreciation..................... ~ A5fS2A)*1,018A)*11,162A)*10,794~ A5@A)*96,916~ A5o@~ A5@~ A 5@~ A 5� @~ A 5@@~ A 54fA A )-A0B( 58 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)- B)- B )-~ B 5@ B )-~ B 5b@ B )-B0C( 59 Advertising...................... ~ C5 @ C)- C)*12 C)*346~ C5h@C)*2,983~ C5ٵ@~ C5`@~ C 5@~ C 5@~ C )u@~ C 5@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5ЀA D)-D)*7,171D)*1,247D)*4,844D)*4,121~ D5@~ D5@~ D 5@~ D 5v@~ D 5~@~ D 5@ D )-D0E( 61 Employee benefit programs........ ~ E5l0A~ E)(@ E)*308E)*6,051E)*27,116E)*2,173~ E5�=@~ E5@~ E 5@~ E 5@~ E 5@~ E 5A E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)-~ F)&@ F)-~ F)@k@~ F)�@~ F )c@~ F 5b@~ F )r@~ F 5S@ F )-F0G( 63 Other deductions................. ~ G5>�>G)*1,270G)*96,196G)*19,622~ G5@G)*20,789~ G5@~ G5 @~ G 5@~ G 5�@~ G 5PQ@~ G 5A G )-G0H( 64 Total receipts less total deducts.. ~ H54H)*2,716H)*9,810H)*1,222~ H5P@H)*89,788~ H5P@~ H5`@~ H 5@~ H 5$@~ H 5@~ H 5 �A H )-H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J 5@ J )- J )-J0K( 66 Net income......................... ~ K5*AK)*2,716K)*9,810K)*1,222~ K5P@K)*89,759~ K5@~ K5\@~ K 5@~ K 5�@~ K 5.@~ K 5 �A K )-K0L( 67 Net income, Form 1120S........... ~ L5d_A~ L5@L)*9,773 L)-L)*84,536L)*79,656~ L5@'@~ L5@?@~ L 5 r@~ L 5T@~ L 5}@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5@~ M5p@ M)- M)*384M)*3,061 M)-~ M5@~ M5)@~ M 5P@~ M 5@~ M )@~ M 5`@ M )-M0N( 69 Net operating loss deduction..... ~ N5P@~ N5p@ N)- N)*384N)*3,061 N)-~ N5@~ N5)@~ N 55@~ N 5y@ N )-~ N 5u@ N )-N0O( 70 Dividends received deduction..... ~ O)0p@ O)- O)- O)- O)- O)-~ O)D@ O)-~ O );@~ O )L@~ O )@~ O )_@ O )-O0P( 71 Income subject to tax.............. ~ P5EA P)*151~ P)B@ P)*837P)*12,965P)*10,103~ P5:@~ P5@~ P 5@~ P 5@~ P 5@~ P 5t�A P )-P0Q( 72 Total income tax before credits.... ~ Q5rA Q)*71~ Q)@ Q)*126Q)*3,598Q)*3,435~ Q5)@~ Q5@~ Q 5@~ Q 5@~ Q 5<@~ Q 5}@ Q )-Q0R( 73 Income tax....................... ~ R5�A R)*53~ R)@ R)*126R)*3,598R)*3,435~ R5@~ R5-@~ R 5@~ R 5�,@~ R 5<@~ R 5p:@ R )-R0S( 74 Alternative minimum tax.......... ~ S5$@~ S)2@ S)- S)- S)- S)-~ S)~@~ S)g@~ S )@~ S )؀@ S )-~ S 5Ԑ@ S )-S0T( 75 Foreign tax credit................. ~ T5Ƨ@ T)- T)- T)- T)- T)- T)- T)- T )-~ T )V@~ T 5@ T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)�? V)- V)- V)- V)- V)-~ V)�? V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5П@ W)-~ W)@ W)- W)*109 W)-~ W)@W@ W)-~ W )=@~ W 5@~ W )Y@~ W )@ W )-W0X( 79 Prior year minimum tax credit...... X)*1,310 X)- X)- X)- X)*131 X)-~ X)X@~ X)@~ X )S@ X )- X )-~ X )`w@ X )-X0Y( 80 Total income tax after credits..... ~ Y5 �A Y)*71 Y)- Y)*126Y)*3,358Y)*3,435~ Y5j@~ Y5q@~ Y 5y@~ Y 5@~ Y 5@~ Y 5@f@ Y )-Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5�@ [)- [)- [)-[)*3,367 [)-~ [5@~ [5@~ [ 5x@~ [ 5$@~ [ 5@~ [ 5p#@ [ )-[0\%( 82 Corporation own's stock.......... ~ \6 @ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *-~ \ 6 @ \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������