�\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   . . /'1Nonferrous metal production and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 processing     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 331315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@ )- )*319 )** )*197 )*49~ )E@~ )4@ )***~ )$@ )***~ )@ )** 0 ( 2 Total assets....................... ~ 5.� )- )*147,207 )** )*471,660 )*425,117~ 5C$A~ 5X�&A )***~ 5\ )***~ 5: )** 0 ( 3 Cash............................. ~ 5�E )- )*33,173 )** )*49,113 )*10,481~ 5`@~ 5@ )***~ 5@ )***~ 5&A )** 0 ( 4 Notes and accounts receivable.... ~ 5n� )- )*10,567 )- )*157,983 )*209,716~ 5A~ 5`�A )***~ 5�A )***~ 5:*� )** 0 ( 5 Less: Allowance for bad debts. ~ 50xA )- )- )- )*27,798 )*6,450~ 5f@~ 5@ )***~ 5@ )***~ 5@@ )** 0( 6 Inventories...................... ~ 5}� )-)*11,890 )-)*115,886)*71,989~ 5xyA~ 5A  )***~  50PA  )***~  5(?;A  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@~ 5,@  )***  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ )N@ )- )- )- )- )- )-~ )N@  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 5�8A )-~ )X@ )**)*3,487)*7,108~ 5 e@~ 5�@  )***~  5@  )***~  5<3A  )**0( 10 Loans to shareholders............ ~ 5@ )-~ )�? )- )-)*34,130~ 5c@~ 5;@  )***~  5w@  )***~  5X@  )-0( 11 Mortgage and real estate loans... ~ )@ )- )- )- )- )- )- )-  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 5� )- )- )-)*7,771)*2,686~ 5@/@~ 5@  )***~  5 A  )***~  5�+v  )**0( 13 Depreciable assets............... ~ 5� )-)*104,545 )**)*453,777)*197,947~ 5�%A~ 5�A  )***~  5N  )***~  5�oA  )**0( 14 Less: Accumulated depreciation ~ 5* )-)*49,392 )**)*318,408)*109,653~ 5A~ 5A  )***~  5 �*A  )***~  5�  )**0( 15 Depletable assets................ ~ 5t�A )- )- )- )- )- )-~ )h@  )***  )-  )***~  5@�A  )**0( 16 Less: Accumulated depletion... ~ 5�A )- )- )- )- )- )- )-  )***  )-  )***~  5�A  )-0( 17 Land............................. ~ 5rA )-)*16,707 )**)*17,548 )*571~ 5@~ 5@  )***~  5�@  )***~  5 A  )**0( 18 Intangible assets (Amortizable).. ~ 5x]A )-)*71,417 )- )- )*584~ 5@~ 5@  )***~  5� A  )***~  5�  )**0( 19 Less: Accumulated amortization ~ 5L�,A )-)*51,846 )- )- )*455~ )Ї@~ 5@  )***~  5@@  )***~  5.E0  )**0( 20 Other assets..................... ~ 5zJ� )-~ )F@ )**)*12,303)*6,464~ 5@ @~ 5@  )***~  5@  )***~  5&w  )**0( 21 Total liabilities.................. ~ 5.� )-)*147,207 )**)*471,660)*425,117~ 5C$A~ 5X�&A  )***~  5\  )***~  5:  )**0( 22 Accounts payable................. ~ 5�0� )-)*6,446 )**)*76,820)*58,377~ 5p@~ 5@  )***~  5@�A  )***~  56*�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5&� )-~ )W@ )-)*28,251)*124,798~ 5@~ 5@  )***~  5@  )***~  5V$�  )** �l@!�@"��@#�@$��@%�@&�@'��@(��@)�@*��@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8� @9�@:��@;��@<��@=�@>�@?�@0 ( 24 Other current liabilities........ ~ 5. � )- )*5,974 )** )*23,063 )*35,180~ 5@~ 5@ )***~ 5�A )***~ 5g� )** 0!( 25 Loans from shareholders.......... ~ !5'A !)- !)- !)-!)*10,403!)*37,780~ !5@~ !5N@ ! )***~ ! 5@ ! )***~ ! 56" ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56 ")-")*69,494 ")-")*56,648")*1,391~ "5P@~ "5@@ " )***~ " 5(A " )***~ " 5�� " )**"0#( 27 Other liabilities................ ~ #5r]O #)- #)- #)- #)-#)*13,456~ #5@~ #5@ # )***~ # 5�A # )***~ # 5�: # )**#0$( 28 Net worth........................ ~ $5  $)-$)*65,198 $)**$)*276,474$)*154,135~ $5A~ $5d�A $ )***~ $ 5V"A $ )***~ $ 5�� $ )**$0%( 29 Capital stock................... ~ %5� %)-%)*6,566 %)** %)*560%)*23,835~ %5@~ %5`@ % )***~ % 5 @ % )***~ % 5j/� % )**%0&( 30 Additional paid-in capital...... ~ &5� &)-~ &5I@ &)** &)*239&)*2,110~ &5@~ &5@ & )***~ & 5LA & )***~ & 5 & )**&0'( 31 Retained earnings, appropriated.  ')- ')- ')- ')- ')- ')- ')- ')- ' )*** ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5B�6 ()-()*44,495 ()**()*281,864()*144,489~ (5 A~ (5`LA ( )***~ ( 5@ ( )***~ ( 5�=� ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5z ))-~ ))u@ ))**))*6,189))*16,300~ )5n@~ )5@ ) )*** ) )- ) )***~ ) 5�*� ) )**)0*( 34 Total receipts..................... ~ *5f@ *)-*)*470,355 *)***) *1,634,344*) *1,216,222~ *5<|5A~ *5^T * )***~ * 5f� * )***~ * 5{j * )***0+( 35 Business receipts................ ~ +5� +)-+)*466,840 +)**+) *1,629,443+) *1,215,655~ +5\5A~ +54A + )***~ + 5f�� + )***~ + 5� + )**+0,( 36 Interest......................... ~ ,5�2 ,)-~ ,)@ ,)** ,)*610 ,)*12~ ,5@~ ,5|@ , )***~ , 5@ , )***~ , 5(A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)-~ -)0@~ -)Y@~ -)(@ - )*** - )- - )***~ - 5@ - )--0.( 38 Rents............................ ~ .5�@ .)- .)- .)-.)*2,382 .)-~ .)x@~ .)[@ . )***~ . ) b@ . )***~ . 5@@ . )**.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)- /)- / )*** / )- / )***~ / 5P@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)x@ 0)- 0)- 0)- 0)- 0)-~ 0)V@ 0)- 0 )*** 0 )- 0 )***~ 0 )@s@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)- 1)-~ 1)q@~ 15/@ 1 )*** 1 )- 1 )***~ 1 5p@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25@@ 2)-~ 25r@ 2)** 2)*843 2)*190~ 2) @~ 2)C@ 2 )***~ 2 )a@ 2 )***~ 2 50@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)- 3)-~ 3):@~ 3)B@ 3 )*** 3 )- 3 )***~ 3 5@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45pGA 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )***~ 4 )`h@ 4 )***~ 4 5dDA 4 )**405( 45 Other receipts................... ~ 55P�'A 5)- 5)- 5)-5)*1,066 5)*349~ 55@~ 55@ 5 )***~ 5 5@@ 5 )***~ 5 5�6A 5 )**506( 46 Total deductions................... ~ 65� 6)-6)*428,838 6)**6) *1,576,3676) *1,117,792~ 65Q~ 65fwP 6 )***~ 6 5� 6 )***~ 6 5R 6 )**607( 47 Cost of goods.................... ~ 75; 7)-7)*378,479 7)**7) *1,225,1557)*965,753~ 75^B~ 75VA 7 )***~ 7 5Mu 7 )***~ 7 5@pA 7 )**708( 48 Compensation of officers......... ~ 85 �A 8)-8)*14,966 8)-8)*19,8728)*19,423~ 85@~ 85@ 8 )***~ 8 5@ 8 )***~ 8 5)@ 8 )**809( 49 Salaries and wages............... ~ 95N 9)-~ 9)`g@ 9)-9)*76,7389)*20,716~ 95 @~ 95`{@ 9 )***~ 9 54@ 9 )***~ 9 5~�3 9 )**90:( 50 Repairs.......................... ~ :5PA :)- :)*716 :)**:)*24,640 :)*231~ :5 @~ :5~@ : )***~ : 5@ : )***~ : 5O@ : )**:0;( 51 Bad debts........................ ~ ;5@^@ ;)-~ ;)y@ ;)**;)*3,018~ ;)[@~ ;)@~ ;5ޡ@ ; )***~ ; 5ا@ ; )***~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5A <)- <)*769 <)-<)*33,057<)*15,563~ <5@~ <5@ < )***~ < 5@ < )***~ < 5(� A < )**<0=( 53 Taxes paid....................... ~ =5�A =)-=)*6,099 =)**=)*28,377=)*18,267~ =5b@~ =5@'@ = )***~ = 5k@ = )***~ = 5 IA = )**=0>( 54 Interest paid.................... ~ >5M >)->)*4,950 >)**>)*5,061>)*4,658~ >5#@~ >5@ > )***~ > 5@ > )***~ > 5t�1A > )**>0?( 55 Charitable contributions......... ~ ?5}@ ?)-?) ?)- ?)*261 ?)*18~ ?)@f@~ ?)w@ ? )***~ ? )`}@ ? )***~ ? 5@ ? )**?@�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@ @)-@)*3,174 @)- @)- @)*142~ @)ȁ@~ @5@ @ )***~ @ 5@ @ )***~ @ 5 @ @ )**@0A( 57 Depreciation..................... ~ A5fH A)-A)*2,842 A)-A)*51,608A)*12,889~ A5�+@~ A5@ A )***~ A 5`@ A )***~ A 5D,A A )**A0B( 58 Depletion........................ ~ B5�A B)- B)- B)- B)- B)- B)- B)- B )*** B )- B )***~ B 5 @ B )**B0C( 59 Advertising...................... ~ C5 @ C)-C)*2,936 C)-C)*2,337 C)*300~ C5D@~ C5R@ C )***~ C 5P@ C )***~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)- D)- D)-D)*10,595D)*13,769~ D5շ@~ D5ʫ@ D )***~ D 5&@ D )***~ D 5 D@ D )**D0E( 61 Employee benefit programs........ ~ E5A E)-E)*4,192 E)-E)*30,504E)*33,411~ E5@~ E5@ E )***~ E 5@ E )***~ E 5A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)- F)-~ F)5@~ F)؁@ F )***~ F 5T@ F )***~ F 5@ F )-F0G( 63 Other deductions................. ~ G5�+w G)-G)*9,114 G)**G)*65,143G)*12,545~ G5@~ G5` @ G )***~ G 5 @ G )***~ G 5U G )**G0H( 64 Total receipts less total deducts.. ~ H5`k,A H)-H)*41,517 H)**H)*57,977H)*98,430~ H5p@~ H5K@ H )***~ H 5@ @ H )***~ 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�'4 J)- J)- J)- J)- J)- J)- J)- J )*** J )- J )***~ J 5�'4 J )**J0K( 66 Net income......................... ~ K5l K)-K)*41,517 K)**K)*57,977K)*98,414~ K50@~ K5 K@ K )***~ K 5@ @ K )***~ K 52A K )**K0L( 67 Net income, Form 1120S........... ~ L5A L)-L)*39,536 L)-L)*47,295L)*96,876~ L5@@~ L5@W@ L )***~ L 5@.@ L )***~ L 5?@ L )-L0M( 68 Statutory special deductions, total ~ M5v@ M)-~ M5̞@ M)** M)- M)-~ M5@~ M5Ħ@ M )***~ M 5<@ M )***~ M 5_@ M )**M0N( 69 Net operating loss deduction..... ~ N5S@ N)-~ N5̞@ N)** N)- N)-~ N5m@~ N5@ N )***~ N 5@ N )***~ N 5 @ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)- O)-~ O)2@~ O):@ O )***~ O )U@ O )***~ O 5E@ O )**O0P( 71 Income subject to tax.............. ~ P5z'T P)-~ P)$@ P)-P)*10,683P)*1,537~ P5)@~ P5@@ P )***~ P 5@ P )***~ P 5>G P )**P0Q( 72 Total income tax before credits.... ~ Q5�A Q)-~ Q)A@ Q)**Q)*3,385 Q)*446~ Q5@~ Q5R@ Q )***~ Q 5@ Q )***~ Q 5A Q )**Q0R( 73 Income tax....................... ~ R5\ZA R)-~ R)@ R)-R)*3,385 R)*446~ R5ܠ@~ R5G@ R )***~ R 5@ R )***~ R 5�A R )**R0S( 74 Alternative minimum tax.......... ~ S5n@ S)-~ S)A@ S)** S)- S)-~ S)@m@~ S)5@ S )*** S )- S )***~ S 5a@ S )**S0T( 75 Foreign tax credit................. ~ T5A T)- T)- T)- T)- T)- T)-~ T)I@ T )***~ T 5 @ T )***~ T 5�%A 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............  W)*925 W)-~ W)@ W)- W)*313 W)-~ W)C@ W)- W )***~ W )k@ W )***~ W )u@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)- X)-~ X5D@ X )***~ X )@ X )*** X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@ Y)-~ Y)A@ Y)**Y)*3,072 Y)*446~ Y5`@~ Y5@ Y )***~ Y 5!@ Y )***~ Y 5@B@ 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~ [5dA [)- [)- [)-[)*5,631 [)-~ [5@~ [5@ [ )***~ [ 5b@ [ )***~ [ 5@] A [ )**[0\%( 82 Corporation own's stock.......... ~ \6ltA \*- \*- \*- \*- \*-~ \*g@ \*- \ **** \ *- \ ****~ \ 6pqA \ ***\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������