a\pspboro00 f]l@ �)_KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0|} 81 ��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=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )@ )*** )*** )**~ )v@~ )E@~ )D@~ ).@~ )0@~ )&@ )**~ ) @ )*** 0 ( 2 Total assets....................... ~ 5 )- )*** )**~ 5�+'A~ 5||A~ 5(w#A~ 5e!~ 5:@~ 5� )**~ 5�+U )*** 0 ( 3 Cash............................. ~ 5F@ )- )*** )**~ 50XA )*5,509~ 5�)@~ 5@~ 5P@~ 5@@ )**~ 5A )*** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*** )**~ 5O A~ 5@~ 5A~ 5P=@~ 5A~ 5$�A )**~ 5Zs )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@@ )- )*** )- )*2,351 )*2,102~ 5@~ 5x@~ 5`@~ 5@ )**~ 5@l@ )*** 0( 6 Inventories...................... ~ 5h� )- )*** )**~ 5ЉA~ 5P@~ 5@~ 5 oA~  5hiA~  5ıA  )**~  5@R/A  )***0( 7 U.S. govt. obligations, total.... ~ 5@ )- )*** )- )- )- )-~ 5@~  52@  )-  )- )  )***0( 8 Tax-exempt securities............ ~ )N@ )- )*** )- )- )- )-~ )N@  )-  )-  )-  )-  )***0( 9 Other current assets............. ~ 5�)'A )- )*** )**~ 5r@~ 5@@~ 5m@~ 5@~  5`@~  5p�@  )**~  5�A  )***0( 10 Loans to shareholders............ ~ 5N~" )- )*** )- )-)*15,517~ 5#@~ )?@  )-~  )@  )-~  5 A  )***0( 11 Mortgage and real estate loans... ~ )h@ )- )*** )- )- )- )-~ )@`@~  )X@  )-  )-  )-  )***0( 12 Other investments................ ~ 5ʟ� )- )*** )-)*26,386)*9,169~ 5�@~ 5@~  5�A~  5A  )**~  5lA  )***0( 13 Depreciable assets............... ~ 5\e )- )*** )**~ 5�"A~ 5@�A~ 5d�A~ 5x�A~  5F#~  5r  )**~  5�~  )***0( 14 Less: Accumulated depreciation ~ 5֘% )- )*** )**~ 5$iA~ 50@~ 5 A~ 5X A~  5hA~  58b1A  )**~  5&;  )***0( 15 Depletable assets................ ~ 5A )- )*** )- )- )- )- )-  )-  )-  )-~  5D�A  )***0( 16 Less: Accumulated depletion... ~ 5@ )- )*** )- )- )- )- )-  )-  )-  )-~  5@  )***0( 17 Land............................. ~ 5gA )- )*** )-)*13,025)*3,112~ 59@~ 5@~  5ż@~  5M@  )**~  5@  )***0( 18 Intangible assets (Amortizable).. ~ 5l� )- )*** )- )*430~ 5@~ 5@~ 5@~  5n@~  5�A  )**~  5N-A  )***0( 19 Less: Accumulated amortization ~ 5>b0 )- )*** )- )*263~ 5@~ )؈@~ 5@~  5@@~  5{@  )**~  5`p A  )***0( 20 Other assets..................... ~ 5t )- )*** )**)*13,357)*8,570~ 5X@~ 5@~  5�@~  5@  )**~  5Y,A  )***0( 21 Total liabilities.................. ~ 5 )- )*** )**~ 5�+'A~ 5||A~ 5(w#A~ 5e!~  5:@~  5�  )**~  5�+U  )***0( 22 Accounts payable................. ~ 5DLTA )- )*** )**~ 5P@~ 5@~ 50@~ 5@~  5� @~  5A  )**~  5�\  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5B� )- )*** )-)*73,679)*71,767~ 5@~ 5@5@~  5`@~  5(�A  )**~  5�A  )*** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� )- )*** )**~ 5`?@~ 5@~ 5U@~ 5@~ 5@~ 5A )**~ 5pA )*** 0!( 25 Loans from shareholders.......... ~ !5I/A !)- !)*** !)**!)*4,276!)*26,689~ !5@~ !5@~ ! 5@~ ! 5�:@ ! )**~ ! 5n�6 ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z ")- ")*** ")-")*87,411")*29,061~ "5@~ "5@@@~ " 5ȹA~ " 5&' " )**~ " 5�A " )***"0#( 27 Other liabilities................ ~ #5L9^A #)- #)*** #)-#)*5,738#)*5,572~ #5@a@~ #5 @~ # 5@~ # 5)A # )**~ # 5V # )***#0$( 28 Net worth........................ ~ $5Dd  $)- $)*** $)**~ $5dEA~ $5�#@~ $5\A~ $5X� A~ $ 5"~ $ 5*A $ )**~ $ 5 $ )***$0%( 29 Capital stock................... ~ %5^ޱ %)- %)*** %)**~ %5@~ %5h@~ %5 j@~ %5@~ % 5@~ % 5е@ % )**~ % 58.A % )***%0&( 30 Additional paid-in capital...... ~ &5z� &)- &)*** &)-&)*8,770&)*3,421~ &5@~ &5@~ & 5�@~ & 5�9A & )**~ & 5|X & )***&0'( 31 Retained earnings, appropriated. ~ '):@ ')- ')*** ')- ')-~ '):@ ')- ')- ' )- ' )- ' )- ' )- ' )***'0(( 32 Retained earnings-unappropriated ~ (5ns ()- ()*** ()**~ (5 ;A~ (5@~ (5X) A~ (5A~ ( 5A~ ( 5A ( )**~ ( 5vZ� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5� ))- ))*** ))-))*35,805))*22,505~ )52@~ )5@~ ) 5H@~ ) 5`y@ ) )**~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5BV  *)*** *)*** *)**~ *5�!EA~ *56�-~ *5~Q~ *5t>~ * 5.9A~ * 5VGA * )**~ * 5r * )****0+( 35 Business receipts................ ~ +5fj�  +)*** +)*** +)**~ +5&l�~ +54�&A~ +5�4A~ +5�>~ + 5JV~ + 5� + )**~ + 5J + )***+0,( 36 Interest......................... ~ ,5&r/ ,)- ,)*** ,)- ,)*864,)*1,313~ ,5@~ ,5@~ , 5h@~ , 5�@ , )**~ , 5@ , )***,0-( 37 Interest on govt. obligations.... ~ -)@ -)- -)*** -)- -)-~ -)@~ -)T@~ -)F@~ - );@ - )- - )-~ - )~@ - )***-0.( 38 Rents............................ ~ .5v@ .)- .)*** .)-.)*3,022~ .)K@~ .)H@~ .)L@~ . )I@~ . )`p@ . )-~ . 5@ . )***.0/( 39 Royalties........................ ~ /5f@ /)- /)*** /)- /)-~ /)g@ /)- /)- / )-~ / 5@v@ / )-~ / 5@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)g� 0)- 0)*** 0)- 0)- 0)-~ 0)@ 0)- 0 )- 0 )- 0 )- 0 )- 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15j A 1)*** 1)*** 1)-1)*15,806~ 1)H@~ 1)@t@ 1)-~ 1 5R@ 1 )- 1 )- 1 )- 1 )***102( 42 Net gain, noncapital assets...... ~ 25@p@ 2)*** 2)*** 2)-2)*5,186 2)*4~ 2)o@~ 2)W@~ 2 )s@~ 2 )$@ 2 )**~ 2 5P@ 2 )***203( 43 Dividends, domestic corporations. ~ 35 _@ 3)- 3)*** 3)- 3)-~ 3)5@~ 3)C@~ 3)\@~ 3 5@ 3 )- 3 )-~ 3 5O@ 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)*** 4)- 4)- 4)-~ 4)@ 4)- 4 )-~ 4 5۰@ 4 )**~ 4 5q@ 4 )***405( 45 Other receipts................... ~ 55K9 5)*** 5)*** 5)**5)*1,8085)*3,993~ 55ʹ@~ 55Я@~ 5 5�1 A~ 5 5@}@ 5 )**~ 5 5YA 5 )***506( 46 Total deductions................... ~ 65�  6)*** 6)*** 6)**~ 65Rn�~ 65%A~ 65M~ 65Б-A~ 6 5z_~ 6 5�>� 6 )**~ 6 5&"y 6 )***607( 47 Cost of goods.................... ~ 75 7)*** 7)*** 7)**~ 75�~ 75h�!A~ 75r>~ 751~ 7 5D~ 7 5� 7 )**~ 7 5z` 7 )***708( 48 Compensation of officers......... ~ 85Ȉ A 8)- 8)*** 8)**~ 85P"@~ 855@~ 85C@~ 85+@~ 8 5'@~ 8 5[@ 8 )**~ 8 5/@ 8 )***809( 49 Repairs.......................... ~ 95p@ 9)*** 9)*** 9)**9)*14,208 9)*323~ 95X@~ 95|@~ 9 5�4@~ 9 5n@ 9 )**~ 9 5 @ 9 )***90:( 50 Bad debts........................ ~ :5pL@ :)*** :)*** :)-:)*13,167 :)*460~ :5@~ :5Ȥ@~ : 50@~ : 5@ : )**~ : 5@ : )***:0;( 51 Rent paid on business property... ~ ;5A ;)*** ;)*** ;)**~ ;5@@;)*10,868~ ;5@~ ;5@~ ; 5T@~ ; 5'@ ; )**~ ; 5`@ ; )***;0<( 52 Taxes paid....................... ~ <5A <)*** <)*** <)**~ <5`@~ <5i@~ <5g@~ <5@~ < 5�@~ < 5@ < )**~ < 5`@ < )***<0=( 53 Interest paid.................... ~ =5@|6A =)*** =)*** =)**~ =5@=)*10,476~ =5@~ =5�@~ = 5@~ = 5;@ = )**~ = 5(� A = )***=0>( 54 Charitable contributions......... ~ >5@ >)*** >)*** >)- >)*299 >)*129~ >)m@~ >)p@~ > )t@~ > )q@ > )**~ > 5P@ > )***>0?( 55 Amortization..................... ~ ?5@ ?)*** ?)*** ?)- ?)*84 ?)*52~ ?)Ї@~ ?5\@~ ? 5(@~ ? 5S@ ? )**~ ? 5`@ ? )***?@�0@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P�@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z�G@[��@\��0@( 56 Depreciation..................... ~ @57A @)*** @)*** @)**~ @5�1@~ @5<@~ @5@@~ @5@~ @ 5@~ @ 5�@ @ )**~ @ 54�A @ )***@0A( 57 Depletion........................ ~ A5@ A)- A)*** A)- A)- A)- A)- A)- A )- A )- A )-~ A 5@ A )***A0B( 58 Advertising...................... ~ B5p|@ B)*** B)*** B)-~ B5v@~ B5@~ B5@~ B5@~ B )ȍ@~ B 5#@ B )**~ B 5@ B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C50�A C)*** C)*** C)-~ C5@C)*4,798~ C5k@~ C5@~ C 5@~ C 5ͺ@ C )**~ C 5`_@ C )***C0D( 60 Employee benefit programs........ ~ D5x�!A D)*** D)*** D)**~ D5@~ D5@@~ D5�@~ D5@~ D 5@D@~ D 5C@ D )**~ D 5P�A D )***D0E( 61 Net loss, noncapital assets...... ~ E5 @ E)- E)*** E)- E)-~ E)d@~ E)p@~ E)p~@~ E )@~ E 5@ E )-~ E 5L@ E )***E0F( 62 Other deductions................. ~ F5� F)*** F)*** F)**~ F5P�A~ F5`@~ F5@@~ F5L@~ F 5bA~ F 5A F )**~ F 5F�, F )***F0G( 63 Total receipts less total deducts.. ~ G5;V G)*** G)*** G)**~ G5@{@~ G5@~ G5@~ G5`@~ G 5�;@~ G 5p�A G )**~ G 5H�A G )***G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5 �A I)- I)*** I)- I)- I)- I)- I)- I )-~ I 5@ I )- I )- I )***I0J( 65 Net income......................... ~ J5Jr J)*** J)*** J)**~ J5@{@~ J5@~ J5@~ J5}@~ J 5�9@~ J 5 *A J )**~ J 5ĆA J )***J0K( 66 Net income, Form 1120S........... ~ K58� A K)- K)*** K)**K)*84,420K)*29,955~ K5�9@~ K5@~ K 5"@~ K 5@@ K )-~ K 5^@ K )***K0L( 67 Statutory special deductions, total ~ L5,sA L)- L)*** L)-L)*18,703~ L)c@~ L5i@~ L5~@~ L 5@~ L 5@ L )**~ L 5O@ L )***L0M( 68 Net operating loss deduction..... ~ M5� A M)- M)*** M)-M)*18,703~ M)a@~ M5N@~ M5U@~ M )@~ M 5`@ M )**~ M 5@@ M )***M0N( 69 Dividends received deduction..... ~ N5@F@ N)- N)*** N)- N)-~ N),@~ N);@~ N)T@~ N 5@~ N 5̙@ N )**~ N 5|@ N )***N0O( 70 Income subject to tax.............. ~ O5�-S O)*** O)*** O)-O)*21,729O)*12,830~ O5@~ O5{@~ O 57@~ O 5�A O )**~ O 5T�A O )***O0P( 71 Total income tax before credits.... ~ P5A P)*** P)*** P)-P)*6,348P)*3,877~ P5@~ P5@~ P 5@~ P 56@ P )**~ P 5@ P )***P0Q( 72 Income tax....................... ~ Q5A Q)*** Q)*** Q)-Q)*6,348Q)*4,248~ Q5@~ Q5@~ Q 5a@~ Q 5 @ Q )**~ Q 5@ Q )***Q0R( 73 Alternative minimum tax.......... R)*10,581 R)- R)*** R)- R)- R)*13~ R)@~ R5 @~ R )p@~ R )x@ R )** R )- R )***R0S( 74 Foreign tax credit................. ~ S5XA S)- S)*** S)- S)- S)-S) S)-~ S )f@~ S 5@ S )-~ S 5@ S )***S0T( 75 U.S. Possessions tax credit........  T)- T)- T)*** T)- T)- T)- T)- T)- T )- T )- T )- T )- T )***T0U( 76 Nonconventional source fuel credit.  U)- U)- U)*** U)- U)- U)- U)- U)- U )- U )- U )- U )- U )***U0V( 77 General business credit............ V)*2,371 V)- V)*** V)- V)*714~ V)]@~ V)l@~ V).@ V )-~ V )O@ V )-~ V 5@@ V )***V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)*** W)- W)-~ W)@~ W)I@~ W)b@~ W )j@~ W 5Ш@ W )-~ W )@m@ W )***W0X( 79 Total income tax after credits..... ~ X5 A X)*** X)*** X)-X)*5,634X)*3,754~ X5@~ X5[@~ X 5@A@~ X 5@Y@ X )**~ X 5 @ X )***X0Y( Distributions, except Form 1120S: �Y)� Y)Y)Y)Y)Y)Y)Y)Y )Y )Y )Y )Y )Y0Z( 80 Cash and property except own stock~ Z5HA Z)- Z)*** Z)- Z)*173~ Z)l@~ Z)@~ Z5@~ Z 5N@ Z )- Z )-~ Z 57@ Z )***Z0[%( 81 Corporation's own stock.........  [*- [*- [**** [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).\\\\\\\\\ \ \ \ \ \= <o�6> ��" ������������������������������