\pgldobl00 f`lP ^*LB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<1 Arial1 Arial1 xArial&?'?(?)?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 &XAC #0C  HAC #XAC #xAC #xAC  hAC &xAC &xAC #xAC "AC "AC "AC "AC "AC  hAC "AC "AC "AC #xAC #xAC #XAC #xAC &XAC #XAC #xAC #XAC !XAC !xAC !xAC  HAC #|AC #|AU} (}  }  `l@@$@%@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /#1Iron, steel mills and steel+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 331115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )6@~ 54@ )*322~ )t@~ )M@~ )[@~ )F@~ )C@~ )B@~ )$@~ )3@~ )@ 0 ( 2 Total assets....................... ~ 5~ )-~ 5:A )*227,752~ 5>9~ 5pA~ 5ed~ 58A~ 5v3~ 5*i\~ 5.~ 5~ 5F9 0 ( 3 Cash............................. ~ 5 )-~ 5@ )*31,005~ 5@~ 5`@~ 5` A~ 5T@~ 5A~ 5A~ 5WA~ 5:Z~ 5H% 0 ( 4 Notes and accounts receivable.... ~ 5^ )- )*140,830 )*34,616~ 58 A~ 5@~ 5 )-~ 5@)*18,444)*9,757)*7,836~ 5p@~ 5@~  5@~  5FA~  5A~  5S~  5A0( 13 Depreciable assets............... ~ 51 )-~ 5A)*275,228~ 5D*A~ 5d:A~ 5~H~ 5 3A~  5$=A~  5H ~  5R?~  5~  50( 14 Less: Accumulated depreciation ~ 5Ÿ )-~ 5x8A)*192,292~ 5D"A~ 50 A~ 5%A~ 5V#+~  5~a@~  5~  5C~  5E~  5.0( 15 Depletable assets................ ~ 5B@ )- )- )- )- )- )- )-  )-~  5c@  )-~  5@~  5P@0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-~  5@  )-~  5@~  5@0( 17 Land............................. ~ 52 )-~ ),@)*10,615)*7,096)*5,870~ 5@@~ 5@~  5@~  5@~  503@~  5\A~  5A0( 18 Intangible assets (Amortizable).. ~ 5[t )-)*20,706)*7,783)*14,360)*10,565~ 5@@~ 5P?@~  50A@~  5TA~  5@~  5)A~  5A0( 19 Less: Accumulated amortization ~ 5A )-)*9,720)*1,353)*4,037)*6,788~ 5@~ 57@~  5@~  5@~  5@~  5^@~  5_A0( 20 Other assets..................... ~ 5:E )-)*-12,960 )*16)*7,067~ 5@~ 5@~ 5 ;@~  5@~  50 A~  50A~  5*i~  5 IA0( 21 Total liabilities.................. ~ 5~ )-~ 5:A)*227,752~ 5>9~ 5pA~ 5ed~ 58A~  5v3~  5*i\~  5.~  5~  5F90( 22 Accounts payable................. ~ 5J )-~ 5@)*14,491~ 5jA~ 5@~ 5A~ 5 A~  5hA~  5*~  5A~  5=A~  5ޅ0( 23 Mort, notes, and bonds under 1 yr ~ 5~ )-)*34,113)*8,772~ 5\@~ 5@@~ 5 A~ 5 A~  5A~  58A~  5pY@~  5NP6~  5(A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5.:1 )- )*53,928 )*31,781~ 5`@~ 5@~ 5A~ 5@@~ 5XmA~ 5,A~ 5hTA~ 5>n~ 5@~ 2 54@~ 2 5@~ 2 5'@203( 43 Dividends, domestic corporations. ~ 35\@~ 3)@V@ 3)- 3)*423 3)-~ 3)0v@~ 3)?@ 3)-~ 3 )@_@~ 3 5l@ 3 )-~ 3 5X@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45}@~ 45#@ 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )@~ 4 5 v@~ 4 )@~ 4 5@405( 45 Other receipts................... ~ 550+A~ 55%@5)*7,1655)*1,680~ 55@~ 55~ 55@~ 55@~ 5 5@|@~ 5 5`j@~ 5 5B@~ 5 5A~ 5 5A506( 46 Total deductions................... ~ 65*~ 65z~ 65z5Y6)*510,225~ 65ed~ 65*~ 65~ 65*ٍ~ 6 5~ 6 52~ 6 5~~ 6 5}~ 6 5Bz607( 47 Cost of goods.................... ~ 75 ~ 75Nc~ 75Z-7)*332,524~ 7582A~ 75K A~ 75Jz~ 75f~ 7 5:~ 7 5֡c~ 7 5~ 7 5V~ 7 5&708( 48 Compensation of officers......... ~ 85g!A~ 85@8)*126,3138)*20,023~ 85@~ 857@~ 85@~ 85@~ 8 5@g@~ 8 5`@~ 8 5n@~ 8 5@~ 8 5@809( 49 Salaries and wages............... ~ 959)*86,6089)*194,5739)*21,842~ 95Q@~ 95n@~ 95k@~ 95 @~ 9 5A~ 9 5A~ 9 5w@~ 9 5%A~ 9 5|A90:( 50 Repairs.......................... ~ :5 BA:)*179,525:)*17,815:)*18,871~ :56@~ :5G@~ :5i@~ :5@~ : 5W@~ : 5@n@~ : 5@~ : 5A~ : 5v:0;( 51 Bad debts........................ ~ ;5bA~ ;5-@;)*14,890 ;)*976;)*10,434;)*3,631~ ;5<@~ ;5@~ ; 5-@~ ; 5@~ ; 5@/@~ ; 5H@~ ; 5\@;0<( 52 Rent paid on business property... ~ <5U'A<)*41,421<)*93,758<)*18,645~ <5@~ <5I@~ <5 i@~ <5@g@~ < 5 q@~ < 5O@~ < 5@~ < 5A~ < 5A<0=( 53 Taxes paid....................... ~ =5C~ =5s@~ =5@=)*16,839~ =5@%@~ =5i@~ =5@@~ =5@~ = 5@~ = 50@~ = 5@~ = 5$KA~ = 5A=0>( 54 Interest paid.................... ~ >5[~ >5@F@~ >5ȶ@>)*7,028~ >5@~ >5@~ >5@~ >5P@~ > 5 @~ > 5~A~ > 5@~ > 5A~ > 5>f >0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)@ ?)*91 ?)*113 ?)*51~ ?)@l@~ ?)@@~ ? )@\@~ ? )x@~ ? )w@~ ? 5\@~ ? 5 @?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5 A~ @5@@@)*1,462 @)*290@)*1,667~ @5@~ @5>@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 5s@@0A( 57 Depreciation..................... ~ A5~~ A5xA~ A5@@A)*21,312~ A5@~ A5@c@~ A5@~ A5H@~ A 5A~ A 5A~ A 5; A~ A 5-A~ A 5JQA0B( 58 Depletion........................ ~ B5 J@~ B)y@ B)- B)*6 B)- B)- B)- B)- B )-~ B 5@ B )-~ B 5^@~ B 5@B0C( 59 Advertising...................... ~ C5c@~ C)@C)*3,041 C)*950~ C5ʥ@~ C)v@~ C5A@~ C5@~ C 52@~ C 5:@~ C 5 @~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@ D)-D)*1,898~ D5@~ D5@~ D5@~ D5ƽ@~ D 5/@~ D 5@~ D 5U@~ D 5A~ D 5@D0E( 61 Employee benefit programs........ ~ E5h5A~ E5 @E)*13,236E)*18,473~ E5@@~ E5@~ E5@~ E5M@~ E 5 @~ E 5`@~ E 57@~ E 5A~ E 5O#AE0F( 62 Net loss, noncapital assets...... ~ F5@+A~ F5*~ F5@ F)*81 F)-~ F5(@~ F)8@~ F50F@~ F 5@~ F 5c@~ F 5@~ F 5C@~ F 5@F0G( 63 Other deductions................. ~ G5e~ G5dbA~ G5AG)*30,376~ G5`@~ G5@d@~ G5@~ G5@~ G 50A~ G 5,A~ G 5xA~ G 5v*~ G 5FG0H( 64 Total receipts less total deducts.. ~ H5X<~ H5p`0~ H5H)*-27,260~ H57~ H5~ H5<~ H5~ H 5~ H 5~ H 5_@~ H 5 ~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5*@ J)- J)- J)- J)- J)- J)-~ J5X@ J )-~ J 5@~ J 5@@ J )-~ J 5@J0K( 66 Net income (less deficit).......... ~ K5~ K5p`0~ K5K)*-27,501~ K5:~ K5~ K5`~ K5`~ K 5b~ K 50~ K 5 9@~ K 5 ~ K 5 K0L( 67 Net income....................... ~ L5zZL)*183,189L)*34,071 L)*816~ L5@@L)*27,218~ L50W@~ L5@~ L 5o@~ L 5@A~ L 5@~ L 5TA~ L 5TAL0M( 68 Deficit.......................... ~ M5~ M5L~ M5@M)*28,317M)*59,564~ M52@~ M50J@~ M5A~ M 5H@~ M 5A~ M 5@@~ M 5ܟ$A~ M 5PAM0N( 69 Net income (less def), Form 1120S.. ~ N5A~ N5N)*20,007N)*-4,563N)*-22,511N)*14,348~ N5@~ N5@~ N 5O@~ N 5#~ N 5@~ N 5@ N )-N0O( 70 Statutory special deductions, total ~ O5"~ O5;A O)- O)*296 O)*49~ O)@~ O50@~ O5@~ O 5@~ O 55@~ O 5@@~ O 5@~ O 5@rAO0P( 71 Net operating loss deduction..... ~ P5j!~ P59A P)- P)- P)*49~ P)z@~ P5ؕ@~ P5@~ P 5@~ P 5@~ P 5@~ P 5@~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5@q@~ Q)O@ Q)- Q)*296 Q)-~ Q) v@~ Q)6@ Q)-~ Q )?@~ Q 5@~ Q ) j@~ Q 5@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5`!A R)*213~ R)W@ R)*816R)*14,949R)*7,619~ R5@@~ R5Q@~ R 5 @~ R 5`@~ R 5 d@~ R 5@J A~ R 5P@R0S( 74 Total income tax before credits.... ~ S5 A S)*74~ S)5@ S)*122S)*4,453S)*2,591~ S56@~ S5@~ S 5b@~ S 5 @~ S 5r@~ S 5@@~ S 5`@S0T( 75 Income tax....................... ~ T5yA T)*74~ T)5@ T)*122T)*4,453T)*2,591~ T5|@~ T5@~ T 5m@~ T 5@~ T 5@@~ T 5@~ T 5`@T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)d@~ U)6@~ U ) @~ U )@~ U )8@~ U 5"@ U )-U0V( 77 Foreign tax credit................. ~ V5@@ V)- V)- V)- V)- V)- V)- V)- V )-~ V )(@~ V 5@O@~ V )S@ V )-V0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5v@ Y)-~ Y)@ Y)-~ Y)C@ Y)-~ Y)Z@~ Y)L@ Y )-~ Y )z@ Y )-~ Y )c@~ Y 5J@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)- Z)- Z)- Z)-~ Z)@~ Z)h@ Z )-~ Z )a@~ Z ) q@~ Z )k@ Z )-Z0[( 82 Total income tax after credits..... ~ [5A [)*74~ [),@ [)*122[)*4,415[)*2,591~ [5p@~ [5@~ [ 5b@~ [ 51@~ [ 5@~ [ 5 @~ [ 5Y@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5"A ])- ])- ])- ])-~ ]5@~ ]5n@~ ]5@~ ] 5@~ ] 5@~ ] 5@~ ] 5{A~ ] 5p{@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^6ܗ@ ^*- ^ *- ^ *- ^ *-~ ^ 6p@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "