�\pgldobl00 f^l@ *KB�  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��������������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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%manufacturing: Other fabricated metal+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5$@ )*633~ 5ӵ@ )***~ 54@~ )@z@~ )p@~ )@V@ )***~ )@@~ )&@ )***~ ) @ 0 ( 2 Total assets....................... ~ 5�2/ )-~ 5t(A )***~ 5O=~ 5 k�~ 5�~ 5* )***~ 5&X8~ 5�2� )***~ 5�+& 0 ( 3 Cash............................. ~ 5JO+ )-~ 5bA )***~ 5&z6~ 5hA~ 5A~ 5A )***~ 5V A~ 5A )***~ 5�6A 0 ( 4 Notes and accounts receivable.... ~ 5�3� )-~ 5�A )***~ 5FY~ 5#.A~ 5~A~ 5�) )***~ 5� -A~ 5�1 )***~ 5f 0 ( 5 Less: Allowance for bad debts. ~ 5SA )- )- )***~ 5h@~ 5e@~ 5@,@~ 5;@ )***~ 5@~ 5d@ )***~ 5A 0( 6 Inventories...................... ~ 5C� )-~ 5d@ )***~ 5&a7~ 5I,~ 5~#<~ 56@(  )***~  5M)A~  5�.  )***~  5TMA0( 7 U.S. govt. obligations, total.... ~ 5>A )-)*11,391 )*** )-)*48,560 )-~ 5@  )***~  55@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )*** )- )-~ 5@~ 5@  )***~  5p@  )-  )***  )-0( 9 Other current assets............. ~ 5I )-~ 5@ )***~ 5`A~ 5 @~ 5A~ 5xyA  )***~  5yA~  5�A  )***~  5 0( 10 Loans to shareholders............ ~ 5�1 )-)*65,628 )***~ 5@@)*11,641~ 5n@~ 5@  )***~  5 @  )-  )***~  5 A0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*** )- )-~ 56@~ )(@  )***~  5l@  )-  )***  )-0( 12 Other investments................ ~ 5fp )-)*23,236 )***~ 5�A~ 5�%@~ 5@yA~ 5(�A  )***~  5<~  5$�A  )***~  50( 13 Depreciable assets............... ~ 54  )-~ 5V2: )***~ 5~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5JB )-~ 5�-@ )***~ 5|�A~ 5(s A~ 5čA~ 5�0A )***~ 5�#A~ 5�.A )***~ 5y] 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !5 @ !)***~ !5\�A!)*160,873~ !5@~ !5 ,@ ! )***~ ! 5T@ ! )- ! )***~ ! 5�!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5�.u  ")-~ "5A ")***~ "5N;'~ "5A~ "5�!~ "5L`!A " )***~ " 5a(A~ " 5e(A " )***~ " 5R "0#( 27 Other liabilities................ ~ #5& #)-#)*-7,231 #)***~ #59@#)*10,285~ #5�@~ #5@ # )***~ # 5YA~ # 54�A # )***~ # 5�#0$( 28 Net worth........................ ~ $5�3 $)-~ $5A $)***~ $5�(�~ $5L~ $5F~ $5Jk $ )***~ $ 5>'�~ $ 5n-g $ )***~ $ 5j&�$0%( 29 Capital stock................... ~ %5> %)-~ %5@ %)***~ %5VA~ %5`l@~ %5�A~ %5�*A % )***~ % 5h� A~ % 5�)A % )***~ % 5�1�%0&( 30 Additional paid-in capital...... ~ &5D�  &)-&)*6,589 &)***~ &5@7A~ &5P@~ &5,8A~ &5A & )***~ & 5h� A~ & 54�'A & )***~ & 5C� &0'( 31 Retained earnings, appropriated. ')*117,158 ')- ')- ')*** ')-')*19,271~ '5D@~ '5@ ' )*** ' )-~ ' 5p@ ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5Q  ()-~ (5A ()***~ (5��~ (5�;B~ (5�=A~ (5fJ ( )***~ ( 5Jb�~ ( 5R ( )***~ ( 5ֶ�(0)( 33 Less: Cost of treasury stock.. ~ )5� ))-))*36,968 ))***~ )5 \A))*6,115~ )5�A~ )5@ ) )***~ ) 5 A~ ) 5�>#A ) )***~ ) 5rg)0*( 34 Total receipts..................... ~ *5*)*157,141~ *5� *)***~ *5�~ *5rE�~ *5~ *5� * )***~ * 5{/~ * 5fc * )***~ * 5.H *0+( 35 Business receipts................ ~ +5�+)*129,651~ +5DA +)***~ +5 �~ +5`�~ +5�8�~ +5 + )***~ + 5V�(~ + 5c  + )***~ + 5- +0,( 36 Interest......................... ~ ,5Z~ ,)P@,)*2,946 ,)***~ ,5T@~ ,5 @~ ,5T@~ ,50@ , )***~ , 5@~ , 5@ , )***~ , 5�;A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)***-)*1,746 -)*527~ -5p@~ -5@ - )***~ - 5@~ - 5p@ - )***~ - 5@-0.( 38 Rents............................ ~ .5� A .)*140 .)*973 .)***.)*2,816 .)*23~ .5@~ .5@ . )***~ . 5P@~ . 5@ . )***~ . 5�A.0/( 39 Royalties........................ ~ /52A /)- /)- /)*** /)- /)*160~ /5@~ /)@ / )***~ / 5@~ / 5.@ / )***~ / 5ZB/00( 40 Net S-T cap gain less net LT loss 0)*12,787 0)- 0)- 0)***0)*5,095 0)-~ 0)Py@~ 05@ 0 )***~ 0 5ȭ@ 0 )- 0 )***~ 0 54@001( 41 Net L-T cap gain less net ST loss ~ 15Pa�@ 1)-1)*8,746 1)***1)*42,566 1)*66~ 154@~ 15L@ 1 )***~ 1 5@~ 1 5N@ 1 )***~ 1 5 @102( 42 Net gain, noncapital assets...... ~ 25�A 2)-2)*2,923 2)***~ 25@ 2)*309~ 25@~ 2)(@ 2 )***~ 2 5@~ 2 5Z@ 2 )***~ 2 5dA203( 43 Dividends, domestic corporations. ~ 35@3) 3)*813 3)*** 3)*127 3)*151~ 3)`@~ 35@ 3 )***~ 3 5t@~ 3 )o@ 3 )***~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45f( 4)- 4)- 4)*** 4)- 4)-~ 4)0t@~ 45@ 4 )***~ 4 5F@~ 4 5@ 4 )***~ 4 5�%405( 45 Other receipts................... ~ 55,+A5)*27,284~ 55� 5)***~ 55@~ 55@~ 55 @~ 55@ 5 )***~ 5 5@~ 5 5 @ 5 )***~ 5 58�"A506( 46 Total deductions................... ~ 652%[6)*137,783~ 65v� 6)***~ 65�&�~ 65i�~ 65~ 65 6 )***~ 6 5�~ 6 55 6 )***~ 6 5wl 607( 47 Cost of goods.................... ~ 75bS�7)*68,502~ 756@ 7)***~ 75jy�~ 75�2~ 754RA~ 75A� 7 )***~ 7 5z �~ 7 5T� 7 )***~ 7 5fM708( 48 Compensation of officers......... ~ 85�8h8)*1,484~ 85�/A 8)***~ 85d"A~ 85@f A~ 85P�A~ 85^@ 8 )***~ 8 5@~ 8 5@ 8 )***~ 8 5pA809( 49 Salaries and wages............... ~ 95�9)*12,760~ 95tHA 9)***~ 95�2~ 95(yA~ 950�A~ 95�4A 9 )***~ 9 5�(A~ 9 5L�A 9 )***~ 9 5W�90:( 50 Repairs.......................... ~ :5d@A:)*1,595~ :5@ :)***~ :5@I@~ :5@~ :5X@~ :5@ : )***~ : 5�!@~ : 5@e@ : )***~ : 5�$A:0;( 51 Bad debts........................ ~ ;5�:A~ ;)@~ ;5@ ;)***~ ;5@@~ ;5@~ ;5@~ ;55@ ; )***~ ; 5@~ ; 5Y@ ; )***~ ; 5�/@;0<( 52 Rent paid on business property... ~ <5b<)*7,366~ <5@U@ <)***~ <5zA~ <5?@~ <5K@~ <5�'@ < )***~ < 5 @~ < 58@ < )***~ < 5Tr"A<0=( 53 Taxes paid....................... ~ =5:"�=)*1,621~ =5P@ =)***~ =5�A~ =5l@~ =5�A~ =5@ = )***~ = 5pJ@~ = 5]@ = )***~ = 5\f(A=0>( 54 Interest paid.................... ~ >5�>)*1,503~ >5@_@ >)***~ >5d@~ >5`R@~ >5w@~ >5`@ > )***~ > 5�@~ > 5@ > )***~ > 5j{�>0?( 55 Charitable contributions......... ~ ?5p@ ?)*911 ?)*476 ?)***~ ?5T@~ ?)w@~ ?5@~ ?5@ ? )***~ ? 5@~ ? 5@ ? )***~ ? 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,A @)*123 @)*844 @)***~ @5@~ @5|@~ @5@~ @5S@ @ )***~ @ 5@~ @ 5%@ @ )***~ @ 50@0A( 57 Depreciation..................... ~ A5^A)*3,324~ A5@ A)***~ A5�A~ A5sA~ A58� A~ A5�A A )***~ A 5aA~ A 5�A A )***~ A 5F[A0B( 58 Depletion........................ ~ B)@ B)- B)- B)*** B)- B)- B)-~ B)@ B )*** B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5�1e C)*422~ C5:@ C)***~ C5@~ C5 @~ C5`@~ C5@ C )***~ C 5 @~ C 50]@ C )***~ C 51AC0D( 60 Pension, prof sh, stock, annuity. ~ D5zO~ D)@D)*5,963 D)***~ D5`w@~ D5i@~ D5@~ D5@ D )***~ D 5@~ D 5`@ D )***~ D 56D0E( 61 Employee benefit programs........ ~ E5 ;�~ E5@~ E5 u@ E)***~ E5X� A~ E5pl@~ E5h@A~ E5�@ E )***~ E 5p4A~ E 5aA E )***~ E 5UE0F( 62 Net loss, noncapital assets...... ~ F5t@ F)*408 F)- F)***F)*2,899F)*2,787~ F5@~ F5@ F )***~ F )@~ F 5@ F )***~ F 5@Y@F0G( 63 Other deductions................. ~ G5�NG)*34,947~ G5�A G)***~ G5[.~ G5@�A~ G5T�A~ G5cA G )***~ G 5H�A~ G 5�0A G )***~ G 5֌VG0H( 64 Total receipts less total deducts.. ~ H5�H)*19,357~ H5`6 A H)***~ H5&j*~ H5A~ H5�A~ H5�2A H )***~ H 5�! T)- T)- T)*** T)* T)-~ T)g@~ T)@ T )***~ T 5$@~ T 5@ T )***~ T 5P AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)-~ U)h@ U)*** U)-~ U)y@~ U)@@ U)- U )*** U )- U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)*** V)- V)- V)- V)- V )*** V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W5@@~ W).@~ W)$@ W)***~ W)t@W)*1,204~ W)�@~ W)j@ W )***~ W )@~ W 5@ W )***~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5̧@ X)- X)- X)*** X)- X)*581~ X)w@~ X){@ X )*** X )- X )- X )***~ X 5H@X0Y( 80 Total income tax after credits..... ~ Y5� 4A~ Y)p@Y)*3,716 Y)***~ Y5@~ Y5@~ Y5@~ Y5@@ Y )***~ Y 5�;@~ Y 5 |@ Y )***~ Y 5�6Y0Z( 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>R�~ [)b@ [)*109 [)***[)*7,938[)*19,535~ [5 Y@~ [5@@ [ )***~ [ 5@f@~ [ 5`@ [ )***~ [ 5��[0\%( 82 Corporation own's stock.......... ~ \*@ \*- \*- \**** \*- \*- \*-~ \* t@ \ **** \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������