a\pspboro00 f]l@ �)mKB�  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��@��@� @�2@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@�@��@��@��@��@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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /01(manufacturing: Cutlery, hardware, spring+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"and wire: machine shops, nut, bolt     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 332215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 55@ )*604~ 5@~ 5@~ 5@~ )j@~ )d@~ )A@~ )*@~ )0@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5 )-~ 5Fc>~ 5F�>~ 5~�~ 5Pm4A~ 5r �~ 5�4~ 5d�A~ 5^ A~ 5PW A~ 5oA~ 5X�A~ 5�@~ 5� )** 0 ( 5 Less: Allowance for bad debts. ~ 5@sA )- )*1,018 )*156~ 5\@~ 5@~ 5b@~ 5s@~ 5m@~ 5D@~ 5@~ 5� @ )** 0( 6 Inventories...................... ~ 52� )-~ 5A~ 50@~ 5l-A~ 5XbA~ 5U#~ 5A~  5h�A~  5p�A~  5kA~  5J  )**0( 7 U.S. govt. obligations, total.... ~ 5p@ )- )- )-)*51,676 )-~ 5L@~ 5v@  )-  )-~  5C@  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )-~ )i@ )-~ 5@ )-~  )H@~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5@�-A )-~ 5@~ 5`@~ 5(4A~ 5 @~ 5Q@~ 5@~  5@~  50L@~  50O@~  5zA  )**0( 10 Loans to shareholders............ ~ 5(�A )-)*26,147)*10,768~ 5@)*15,046~ 5C@~ 5H@~  )@  )-~  5 @  )-  )-0( 11 Mortgage and real estate loans... ~ 5@@ )- )-)*10,755 )- )-~ 5@~ 5@  )-~  )z@~  5@  )-  )-0( 12 Other investments................ ~ 5�2 )-)*15,604)*21,670~ 5<�A~ 5A~ 5(�A~ 5 @~  5�;@~  5qA~  5@~  5Jh�  )**0( 13 Depreciable assets............... ~ 5q  )-~ 5�^~ 5GZ~ 5�~ 5vH~ 5Z|~ 53~  5A~  5�(R~  5R$A~  5i�  )**0( 14 Less: Accumulated depreciation ~ 5�� )-~ 5BH~ 56A~ 5W�~ 5�)A~ 5~K~ 5A~  5@A~  5�-~  5|A~  5^ey  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5~A )-)*9,921)*2,583~ 5@~ 5@@~ 5@~ 5@Z@~  5@~  5@K@~  5@~  5P@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-)*22,676)*4,444~ 5�@)*21,786~ 5 O@~ 5@~  50@~  5A~  5`@~  5~ 5F�>~ 5~�~ 5Pm4A~ 5r �~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5u )-~ 5@~ 5@~ 58A~ 5@~ 5A~ 5o@~ 5 i@~ 5A~ 5@~ 5.A )** 0!( 25 Loans from shareholders.......... ~ !5A !)-~ !5P A!)*42,461~ !5A~ !5C@~ !5@~ !5@~ ! 5h@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Ja ")-~ "5<�A~ "5�1A~ "5�(A~ "5p4A~ "5WA~ "5QA~ " 5�>A~ " 5kA~ " 5 A~ " 5^� " )**"0#( 27 Other liabilities................ ~ #5�> #)-#)*5,123#)*8,723~ #5@e@~ #5�(@~ #5 @~ #5@~ # 5 @~ # 5@~ # 5p@~ # 5Rr� # )**#0$( 28 Net worth........................ ~ $5&�% $)-~ $5X"A~ $5cA~ $5?A~ $5&�2~ $5ʨX~ $5V�&~ $ 5dA~ $ 5]~ $ 5�A~ $ 5"B $ )**$0%( 29 Capital stock................... ~ %5�) %)-~ %5@T@~ %5@~ %5DA~ %5@~ %5A~ %5 @~ % 5~@~ % 5�$@~ % 5@~ % 5h�A % )**%0&( 30 Additional paid-in capital...... ~ &5¤ &)-&)*88,775~ &59@~ &5��@~ &5 @~ &502@~ &5@~ & 5@~ & 5d�A~ & 5P@~ & 56Ll & )**&0'( 31 Retained earnings, appropriated. ')*36,696 ')- ')-')*13,688')*14,705')*8,303 ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5.}� ()-~ (5@@~ (5 A~ (5I�~ (5l�'A~ (5P4A~ (5hr!A~ ( 5A~ ( 5vI~ ( 5A~ ( 5� � ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5 O ))-))*40,466))*6,710~ )5�:A))*21,147~ )5@e@~ )5@~ ) 5@~ ) 5@~ ) 5`@~ ) 5p&A ) )**)0*( 34 Total receipts..................... ~ *5r*)*182,088~ *5�~ *5BA~ *5n�~ *5J~ *5�4�~ *5>c~ * 5ֹ@~ * 5 �~ * 5h�)A~ * 5@n * )***0+( 35 Business receipts................ ~ +5Α+)*122,429~ +5�~ +5 �~ +5V~ +5>|�~ +5hMA~ +5b~ + 5�@~ + 5>~ + 5@)A~ + 5 + )**+0,( 36 Interest......................... ~ ,5�&A~ ,5@~ ,5@~ ,5@~ ,5@@,)*2,506~ ,5Q@~ ,5@~ , 5@~ , 5�@~ , 5@~ , 5޳) , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)*740-)*1,232~ -5@ -)-~ - ):@~ - 5,@~ - )Z@~ - 5G@ - )--0.( 38 Rents............................ ~ .5=@ .)- .)*339 .)*154.)*5,534 .)-~ .5Ĕ@~ .)@~ . );@~ . 5L@~ . 5@~ . 5p@ . )**.0/( 39 Royalties........................ ~ /5X�A~ /)5@ /)- /)- /)- /)-~ /)b@~ /)@~ / ) @~ / 5@@~ / )1@~ / 5vA / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0)- 0 )-~ 0 )@~ 0 )@a@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@1)*5,951 1)*188 1)-1)*1,950~ 1)8@~ 15|@~ 15|@~ 1 5@@~ 1 5@~ 1 5@1 ) 1 )**102( 42 Net gain, noncapital assets...... ~ 25@>@2)*15,1012)*7,9702)*12,682~ 258@ 2)*89~ 25(@~ 2)Ё@~ 2 )s@~ 2 )pw@~ 2 5@~ 2 5«@ 2 )**203( 43 Dividends, domestic corporations. ~ 35F@ 3)- 3)*27 3)*3833)*1,124 3)*67~ 3)l@~ 3)h@~ 3 )F@~ 3 )`n@~ 3 )3@~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)-~ 4)@~ 45t@ 4 )-~ 4 5g@~ 4 )Ps@~ 4 5lA 4 )**405( 45 Other receipts................... ~ 55A~ 55@@~ 55@~ 55ݴ@~ 55Q@~ 55@~ 55.@~ 554@~ 5 5-@~ 5 5@~ 5 5Q@~ 5 5<�A 5 )**506( 46 Total deductions................... ~ 65^�6)*131,596~ 65�~ 65��~ 65w�~ 65�~ 65Ƹ�~ 65.^~ 6 5�<~ 6 5ف~ 6 5�(A~ 6 5*^ 6 )**607( 47 Cost of goods.................... ~ 75��7)*91,707~ 75W~ 75�L~ 75n�~ 756X~ 75:Ü~ 750A~ 7 5#A~ 7 5:Y~ 7 5dAA~ 7 5�SA 7 )**708( 48 Compensation of officers......... ~ 853A~ 85@~ 85A~ 858h A~ 85NA~ 85p'A~ 85@~ 85@@~ 8 58@~ 8 5�@~ 8 5|@~ 8 5#@ 8 )**809( 49 Repairs.......................... ~ 95 A 9)*188~ 95@~ 95@~ 95@~ 95@~ 95@~ 95@~ 9 5@@~ 9 5C@~ 9 5@~ 9 5@ 9 )**90:( 50 Bad debts........................ ~ :5@~ :)s@:)*2,800:)*4,103~ :5@~ :5(@~ :5@~ :5Ұ@~ : 5@~ : 5Y@~ : )@~ : 5@ : )**:0;( 51 Rent paid on business property... ~ ;5�%A;)*1,611~ ;50�A~ ;50@~ ;5 A~ ;5@~ ;5@~ ;5{@~ ; 5@~ ; 5Z@~ ; 5׾@~ ; 5@@ ; )**;0<( 52 Taxes paid....................... ~ <5E4<)*5,248~ <5@~ <5@~ <5x] A~ <50@~ <5D@~ <5@~ < 5Z@~ < 5`@~ < 5@~ < 5FA < )**<0=( 53 Interest paid.................... ~ =5� 3A=)*4,618~ =5@@~ =5 @~ =5`:@~ =57@~ =5/@~ =5@~ = 5`W@~ = 5i@~ = 5` @~ = 5e*A = )**=0>( 54 Charitable contributions......... ~ >5@>)*1,340 >)*434>)*1,097~ >5@~ >){@~ >5@~ >5@~ > )pz@~ > 5̭@~ > )x@~ > 52@ > )**>0?( 55 Amortization..................... ~ ?5A~ ?)ȁ@?)*1,899 ?)*594~ ?5h@~ ?5@~ ?5R@~ ?)@@~ ? 5@~ ? 5@@~ ? 5x@~ ? 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..................... ~ @5K~ @56@~ @5@~ @5@~ @5QA~ @5Y@~ @5A~ @5@@~ @ 5m@~ @ 5@~ @ 5 @~ @ 5AA @ )**@0A( 57 Depletion........................ ~ A)@ A)- A)- A)- A)- A)- A)-A) A )- A )- A )-~ A )@ A )-A0B( 58 Advertising...................... ~ B5A~ B)d@~ B5I@~ B5@~ B5@~ B5@~ B5@@~ B5@~ B 54@~ B 5@~ B 5@@~ B 58�A B )**B0C( 59 Pension, prof sh, stock, annuity. ~ C5<�A~ C)?@C)*12,725C)*20,210~ C5`@~ C5@~ C5@~ C5@~ C 5"@~ C 5@~ C 5M@~ C 5@3@ C )**C0D( 60 Employee benefit programs........ ~ D5>.~ D)~@~ D5@#@~ D5�@~ D5X�A~ D5 @~ D5p@~ D5?@~ D 5@~ D 5�@~ D 5@~ D 5MA D )**D0E( 61 Net loss, noncapital assets...... ~ E5!@~ E5@~ E)B@ E)-~ E)x@ E)*154~ E)@~ E)]@~ E )1@~ E 54@~ E )P@~ E 5Y@ E )**E0F( 62 Other deductions................. ~ F5v>�F)*16,555~ F5S"~ F5A~ F50A~ F5PA~ F50�A~ F5�A~ F 5زA~ F 5A~ F 5@~ F 5J F )**F0G( 63 Total receipts less total deducts.. ~ G5oG)*50,492~ G5Ж@~ G5`�A~ G5A~ G5x�A~ G5 �A~ G5@|@~ G 5@~ G 5d A~ G 5@~ G 5(�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)B@~ I5F@~ I )@~ I 5.@~ I )d@~ I 5A I )**I0J( 65 Net income......................... ~ J5wJ)*50,492~ J5Ж@~ J5`�A~ J5h�A~ J5A~ J5A~ J5@~ J 5@~ J 5h� A~ J 5@~ J 5�0A J )**J0K( 66 Net income, Form 1120S........... ~ K56�: K)*31~ K5@K)*103,830~ K5ȕA~ K5VA~ K5�A~ K5<@~ K 5�@~ K 5@k@~ K 5i@ K )- K )-K0L( 67 Statutory special deductions, total ~ L5AL)*9,219~ L5@L)*21,448~ L5@|@ L)*55~ L5@~ L5>@~ L 5@~ L 5D@~ L 5@~ L 5@ L )**L0M( 68 Net operating loss deduction..... ~ M5K@M)*9,219~ M5@M)*21,199~ M5@~ M) @~ M5"@~ M5@~ M 5@~ M 5ȏ@~ M 5@~ M 5"@ M )**M0N( 69 Dividends received deduction..... ~ N5Q@ N)- N)*19 N)*249 N)*787 N)*47~ N)h@~ N5ԙ@~ N )?@~ N )k@~ N )*@~ N 5`@ N )**N0O( 70 Income subject to tax.............. ~ O5N�1O)*41,242O)*18,538~ O5�)@~ O5d@~ O5@@~ O5@@~ O5@~ O 5�4@~ O 5@�A~ O 5@~ O 5x�A O )**O0P( 71 Total income tax before credits.... ~ P5dAP)*12,342P)*3,199~ P5*@~ P5@~ P5@~ P5@@~ P5/@~ P 5@~ P 5`9@~ P 5X@~ P 5q@ P )**P0Q( 72 Income tax....................... ~ Q5h5AQ)*12,342Q)*3,199~ Q5*@~ Q5@~ Q5@~ Q5t@~ Q5�@~ Q 5׼@~ Q 5�/@~ Q 5@~ Q 5�)@ Q )**Q0R( 73 Alternative minimum tax.......... ~ R5v@ R)- R)- R)- R)-~ R)Y@~ R)}@~ R)@^@~ R )H@~ R )@S@~ R 5@~ R 5@ R )**R0S( 74 Foreign tax credit................. ~ S5@ S)- S)- S)-~ S)@ S)-~ S)E@~ S5l@~ S )0q@~ S 5@~ S )`@~ S 5p@ 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............ ~ V5У@ V)- V)*298 V)*414 V)*49~ V)=@~ V)T@~ V)J@~ V )F@~ V )2@ V )-~ V 58@ V )**V0W( 78 Prior year minimum tax credit...... ~ W5@ W)- W)- W)- W)*80 W)-~ W)c@ W)-~ W )@g@~ W )؃@~ W )@@ W )- W )-W0X( 79 Total income tax after credits..... ~ X5�AX)*12,342X)*2,901~ X5[@~ X5@~ X5@~ X5@~ X54@~ X 5@~ X 5�8@~ X 5 @~ 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~ Z5� A~ Z)9@Z)*11,729 Z)*630Z)*3,231Z)*1,317~ Z5@~ Z5@~ Z 5@~ Z 5a@ Z )-~ Z 5�A 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> ��" ������������������������������