a\pspboro00 f]lP 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��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 --   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5S@ )***~ 5@~ 5`@~ 5@~ )`z@~ )r@~ )Y@~ )I@~ )5@~ )(@~ )"@ )*** 0 ( 2 Total assets....................... ~ 5) )***~ 5p�-A~ 5:B~ 5��~ 5:S�~ 5>�~ 5JA~ 5Z~ 5�~ 5A�~ 5fg )*** 0 ( 3 Cash............................. ~ 5 )***~ 5 A~ 5P A~ 5,�/A~ 5P�A~ 54WA~ 5�"A~ 5D�A~ 5A~ 5A~ 5@ )*** 0 ( 4 Notes and accounts receivable.... ~ 5&� )***~ 5A~ 5c A~ 5 f:A~ 5�&A~ 5^A~ 5+~ 5�,~ 5 IA~ 5\1~ 5�[ )*** 0 ( 5 Less: Allowance for bad debts. ~ 5@�A )*** )- )*551~ 5o@~ 5@~ 5S@~ 5@~ 5@~ 5"@~ 5@~ 5@ )*** 0( 6 Inventories...................... ~ 5Z )***~ 5(�A~ 58�A~ 5T~ 5#A~ 5�0A~ 5hv'A~  5"A~  5@$A~  5X�%A~  5�/A  )***0( 7 U.S. govt. obligations, total.... ~ 5�"A )***)*4,384 )-)*17,207~ 5@~ 5@~ 5@@~  5@@~  5�@~  5W@  )-  )***0( 8 Tax-exempt securities............ ~ 5@ )*** )- )*608 )- )-~ 5@~ 5e@~  5߲@  )-  )-  )-  )***0( 9 Other current assets............. ~ 5� )***~ 5H@~ 5y@~ 5� A~ 5@~ 5LA~ 5�A~  5d A~  5A~  5A~  5x�A  )***0( 10 Loans to shareholders............ ~ 5�9� )***)*17,606)*20,224~ 5�.@~ 5'@~ 5@-@~ 5�:@~  5Ӷ@~  5V@~  )W@~  )6@  )***0( 11 Mortgage and real estate loans... ~ 5W@ )*** )- )-~ )m@~ ){@~ 5@ )-~  5@~  )U@  )-  )-  )***0( 12 Other investments................ ~ 5� )***)*35,808)*24,362~ 5 A~ 5�A~ 5A~ 5A~  5TA~  5}A~  5X�A~  5ڜi  )***0( 13 Depreciable assets............... ~ 5� �  )***~ 5fOR~ 5>�0~ 5(/~ 5~t~ 5�GA~ 5>*�~  5*}~  5l~  5R~  5Q�  )***0( 14 Less: Accumulated depreciation ~ 5� )***~ 5&@~ 5PvA~ 5v~ 5nN~ 5q~ 5T~  5U1A~  5u.A~  5vX~  5*�  )***0( 15 Depletable assets................ )*61,535 )***)*21,320 )-)*6,756~ 5@ )-~ 5T@  )-  )-  )-  )-  )***0( 16 Less: Accumulated depletion... )*22,974 )***)*2,125 )- )*603~ 5@ )-~ 5@  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5B< )***)*39,477)*15,711~ 5�@~ 5`@~ 5h@~ 5C@~  5`@~  5pB@~  5`@~  5Z@  )***0( 18 Intangible assets (Amortizable).. ~ 5ސ� )***)*6,078)*42,854~ 5aA~ 5@~ 5 @~ 5A~  5X� A~  5�<A~  51 A~  5 G�  )***0( 19 Less: Accumulated amortization ~ 5�?� )***)*5,281)*1,549~ 5@~ 5@~ 5@~ 5�@~  5�;@~  5@~  5g@~  5h�A  )***0( 20 Other assets..................... ~ 5Ҩy )***~ 5@)*1,829~ 5 r@~ 5I@~ 5d@~ 5`@~  50d@~  5@@~  5@@~  5 �&A  )***0( 21 Total liabilities.................. ~ 5) )***~ 5p�-A~ 5:B~ 5��~ 5:S�~ 5>�~ 5JA~  5Z~  5�~  5A�~  5fg  )***0( 22 Accounts payable................. ~ 5[� )***~ 5`W@~ 5P@~ 5.~ 5A~ 5UA~ 5�1A~  5�A~  5A~  5 A~  5&Y"  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5v:� )***~ 58@~ 5�A~ 5ta!A~ 5XAA~ 5A~ 5 A~  5p�A~  5 ^A~  5A~  5�@  )*** �l@!��@"�@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/�@0��@1��@2��@3��@4�@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 55 )***~ 5@~ 5�:@~ 5\A~ 5� A~ 5 {A~ 5A~ 5,�A~ 5�A~ 5mA~ 5'A )*** 0!( 25 Loans from shareholders.......... ~ !5* !)***!)*118,147!)*76,917~ !5@�A~ !5 @~ !5� @~ !5@@~ ! 5@~ ! 5 @~ ! 5@~ ! 5@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5��  ")***~ "5( A~ "50 A~ "5,A~ "5x\A~ "5"A~ "5'A~ " 5DE"A~ " 5H$A~ " 5�/-A~ " 5~x " )***"0#( 27 Other liabilities................ ~ #5�% #)***~ #5@@#)*35,899~ #5P$@~ #5j@~ #5@@~ #5E@~ # 5@~ # 5A~ # 5A~ # 5rs # )***#0$( 28 Net worth........................ ~ $5_� $)***~ $5zA~ $5l�A~ $5$?KA~ $5�(Z~ $5n~ $5q~ $ 5u~ $ 5m~ $ 5>k~ $ 5"M $ )***$0%( 29 Capital stock................... ~ %5Zz %)***~ %5@~ %5@~ %5P_A~ %5@~ %583A~ %5K@~ % 5�A~ % 5@`A~ % 5A~ % 5[�@ % )***%0&( 30 Additional paid-in capital...... ~ &56Ѝ  &)***&)*50,189~ &5`p@~ &5h} A~ &5XOA~ &5`�A~ &5A~ & 5A~ & 5tGA~ & 5*A~ & 5g� & )***&0'( 31 Retained earnings, appropriated. ')*41,484 ')*** ')-~ ')ȁ@ ')*986')*14,793~ '5&@ ')- ' )- ' )-~ ' 5p@~ ' 5@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5>�  ()***~ (5eA~ (5A~ (5�~ (5L~ (5�AA~ (5jT~ ( 5>d\~ ( 5fY~ ( 5�I~ ( 5v,� ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5\E ))***))*18,227))*22,913~ )5;A~ )5@@~ )5A~ )5�*@~ ) 5`HA~ ) 5 g@~ ) 5A~ ) 5�A ) )***)0*( 34 Total receipts..................... ~ *5j *)***~ *5кIA~ *5�~ *5ψ +)***~ +5��~ +5:~ +5N~ +5Ta~ +5p�~ +5j-1~ + 5( 54 Charitable contributions......... ~ >5@ >)*** >)*714 >)*301~ >5@~ >)P~@~ >5x@~ >5@~ > 5@~ > 5ܘ@~ > 5@~ > 5@ > )***>0?( 55 Amortization..................... ~ ?5A ?)*** ?)*348 ?)*734~ ?5,@~ ?5W@~ ?5@~ ?5@~ ? 5m@~ ? 5U@~ ? 5w@~ ? 5O@ ? )***?@�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..................... ~ @5�<� @)***~ @5@ @~ @5@~ @5X�A~ @5p@~ @5D A~ @5VA~ @ 5A~ @ 5@~ @ 5aA~ @ 5@�A @ )***@0A( 57 Depletion........................ ~ A5T@ A)*** A)- A)- A)-~ A)y@ A)-~ A)P}@ A )- A )- A )-~ A )@ A )***A0B( 58 Advertising...................... ~ B5z5A B)***~ B5@~ B5ܺ@~ B5@@~ B5@Z@~ B5`@~ B5@~ B 5@@~ B 5@~ B 5@~ B 5A B )***B0C( 59 Pension, prof sh, stock, annuity. ~ C5m#A C)***C)*23,490~ C5@~ C5@~ C5 I@~ C5@@~ C5 @~ C 5@~ C 5@~ C 5@~ C 5`@ C )***C0D( 60 Employee benefit programs........ ~ D5&} D)***~ D5l@~ D5s@~ D50-A~ D5@3@~ D5@~ D5�@~ D 5`@~ D 5@~ D 5`!@~ D 5}A D )***D0E( 61 Net loss, noncapital assets...... ~ E5@ E)*** E)*38 E)*36 E)*984E)*1,032~ E5@~ E)@~ E )v@~ E )@p@~ E 5@~ E 5T@ E )***E0F( 62 Other deductions................. ~ F5 F)***~ F5@1A~ F5A~ F5Fn~ F5^�#~ F5D3,A~ F5P|"A~ F 5�!~ F 5A~ F 5p<)A~ F 5b F )***F0G( 63 Total receipts less total deducts.. ~ G5ޤ� G)***~ G5 A~ G5�'A~ G5[(A~ G5X�A~ G5!A~ G5�A~ G 5� A~ G 5CA~ G 58A~ 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..... ~ I5YA I)*** I)- I)- I)- I)-~ I){@~ I5ֳ@~ I )R@~ I 5ݷ@~ I 5@~ I )~@ I )***I0J( 65 Net income......................... ~ J5JJ� J)***~ J5ȓ A~ J5'A~ J5 U(A~ J5`�A~ J5|!A~ J5DA~ J 5A~ J 50A~ J 5LA~ J 5P4A J )***J0K( 66 Net income, Form 1120S........... ~ K5F~ K)***~ K5h�AK)*97,529~ K5,�!A~ K5KA~ K5eA~ K5^A~ K 5XUA~ K 5P@~ K 5@@ K )- K )***K0L( 67 Statutory special deductions, total ~ L5,gA L)***~ L5�;@L)*12,207~ L5@~ L5@~ L5@@~ L5@~ L 5@~ L 5�+@~ L 5@~ L 5*@ L )***L0M( 68 Net operating loss deduction..... ~ M5�2A M)***M)*15,918M)*12,173M)*12,623M)*12,059~ M5&@~ M5@~ M 5@~ M 5@~ M )|@~ M 5@ M )***M0N( 69 Dividends received deduction..... ~ N5X�A N)*** N)*706 N)*35N)*1,590N)*1,147~ N5@@~ N5@~ N 5F@~ N 5P@~ N 5@~ N 5-@ N )***N0O( 70 Income subject to tax.............. ~ O5"� O)***~ O5@@~ O5@~ O5A~ O5 @~ O5P�A~ O5p�A~ O 5WA~ O 5 @~ O 5A~ O 5aA O )***O0P( 71 Total income tax before credits.... ~ P57A P)***~ P5@~ P5m@~ P5g@~ P5@~ P5P&@~ P5@~ P 5@~ P 5`u@~ P 5@~ P 5H@ P )***P0Q( 72 Income tax....................... ~ Q5�7A Q)***~ Q5@~ Q5m@~ Q5 C@~ Q5@@~ Q5@~ Q5@~ Q 5n@~ Q 5W@~ Q 5@~ Q 5@ Q )***Q0R( 73 Alternative minimum tax.......... ~ R5@ R)*** R)- R)- R)*292 R)*33~ R)@`@~ R)h@~ R )u@~ R )`n@ R )-~ R 5@ R )***R0S( 74 Foreign tax credit................. ~ S5A S)*** S)- S)- S)- S)-~ S)3@~ S5@~ S )@~ S 5@~ S 5@~ S 5ء@ S )***S0T( 75 U.S. Possessions tax credit........ ~ T)@ T)*** T)- T)- T)-~ T)p@~ T)@ T)- T )- T )- T )- T )- T )***T0U( 76 Nonconventional source fuel credit. ~ U5@ U)*** U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )***U0V( 77 General business credit............ ~ V5@ V)*** V)- V)*136 V)*962 V)*95~ V)@i@~ V) m@~ V )a@~ V )Q@~ V )H@~ V 5Ș@ V )***V0W( 78 Prior year minimum tax credit...... ~ W5@ W)*** W)- W)*338 W)- W)*238~ W)pw@~ W)@~ W )@^@~ W )z@ W )-~ W )`o@ W )***W0X( 79 Total income tax after credits..... ~ X5_G X)***~ X5@~ X5@~ X5`@~ X5@a@~ X5@~ X5`@~ X 5v@~ X 5 @~ X 5A@~ X 5F@ 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.!@ Z)***Z)*1,316 Z)-Z)*1,111Z)*8,697~ Z5@@~ Z5@~ Z 5@~ Z 5@~ Z 5@@~ Z 5 ~@ Z )***Z0[%( 81 Corporation's own stock......... ~ [6@ [**** [*- [*- [*- [*-~ [6@~ [*~@~ [ *y@ [ *- [ *- [ *- [ ****[k\4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. 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