\pgldobl00 f`l@ )KB  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 #|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 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 manufacturing: Architectural and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2structural metals     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 332300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5ö@~ )$@~ 5@~ 5@~ 5@~ )@u@~ )b@~ )C@~ )1@~ ):@~ )@~ )@ )- 0 ( 2 Total assets....................... ~ 5j' )-~ 5o!A~ 5΍7~ 546FA~ 5?~ 5AA~ 5N~ 5&L~ 5|~ 5.h~ 5V )- 0 ( 3 Cash............................. ~ 5vx )-~ 5A~ 5A~ 5A~ 5܅A~ 5# A~ 5q@~ 5A~ 5A~ 5@*@~ 5A )- 0 ( 4 Notes and accounts receivable.... ~ 52lI )-~ 5AA~ 5DA~ 5$t&A~ 5$A~ 5v^.~ 5$A~ 5OA~ 5$@~ 5xA~ 5P'A )- 0 ( 5 Less: Allowance for bad debts. ~ 5aA )- )*584 )*2,127~ 5@~ 5@r@~ 5@`@~ 5ʵ@~ 52@~ 5@~ 5U@~ 5@ )- 0( 6 Inventories...................... ~ 5S )-~ 5@~ 5JA~ 5Y ~ 5*A~ 5A~ 5w A~  5A~  5(!A~  5 A~  5/A  )-0( 7 U.S. govt. obligations, total.... )*39,831 )- )- )-)*25,484 )-~ )،@~ 5-@~  5@~  )C@  )-  )-  )-0( 8 Tax-exempt securities............ )*12,076 )- )- )-)*2,470 )-~ 5Ω@~ 5@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5[0A )-)*6,538~ 5@~ 5xzA~ 5@~ 5A~ 5@~  5P%@~  5PT A~  5@~  5@@  )-0( 10 Loans to shareholders............ ~ 5A )-)*12,987)*4,900~ 5`)@~ 5@~ 5@~ 5@~  5@~  5e@  )-  )-  )-0( 11 Mortgage and real estate loans... )*26,280 )-)*10,049 )- )-)*10,028~ 5;@ )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5jQ )-)*2,682)*37,518~ 5b@~ 5A~ 5@@~ 5@~  5,@~  5$A~  57@~  5A  )-0( 13 Depreciable assets............... ~ 5 )-~ 5(@A~ 5J$A~ 5}~ 5T~ 5x4A~ 56*~  5m*~  52i~  50A~  5ڗ  )-0( 14 Less: Accumulated depreciation ~ 56 )-~ 5x'A~ 5. ~ 5~S~ 5*A~ 5Z'A~ 5(A~  5A~  5ڭJ~  5A~  5jA )-)*46,429)*51,828~ 5  A~ 5A~ 5}A~ 5P@~  5\A~  5A~  5@A~  5A  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5v} )-~ 5@~ 5@~ 5@@A~ 5`A~ 5A~ 5o@~ 5@~ 58 A~ 5 A~ 5XA )- 0!( 25 Loans from shareholders.......... ~ !5%A !)-!)*62,446!)*57,794~ !5 @~ !5A~ !5)@~ !5@%@~ ! 5@@~ ! 5@~ ! 5A ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*100,831")*51,770~ "547!A~ "5PA~ "5A~ "5TdA~ " 5A~ " 5 X)A~ " 5n9~ " 5+*A " )-"0#( 27 Other liabilities................ ~ #5. C #)-#)*22,817#)*17,605~ #5@m@~ #5@~ #5@~ #5@~ # 5@ @~ # 5)A~ # 51@~ # 52A # )-#0$( 28 Net worth........................ ~ $5ҽ $)-~ $58A~ $5|5A~ $5 X~ $5S/~ $5-A~ $5 A~ $ 5A~ $ 5F[U~ $ 5-A~ $ 5Ja $ )-$0%( 29 Capital stock................... ~ %5Ɔ- %)-~ %5@~ %5@@~ %5P @~ %5$@~ %5 @~ %5`@~ % 5@m@~ % 5@~ % 5|A~ % 5P@ % )-%0&( 30 Additional paid-in capital...... ~ &5vc &)-&)*52,533&)*16,791~ &5pA~ &5DA~ &5@~ &5ؖA~ & 5Pd@~ & 5v$!~ & 5(A~ & 5|A & )-&0'( 31 Retained earnings, appropriated. ')*54,367 ')- ')-')*9,725')*22,416 ')- ')- ')-~ ' )O@ ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (58 ()-~ (58A~ (5A~ (5T~ (5!A~ (54~ (5YA~ ( 5rA~ ( 5^>5~ ( 5~ ( 5l ( )-(0)( 33 Less: Cost of treasury stock... ~ )5ʶZ ))-))*14,637))*18,612~ )5lA~ )5 A~ )5@~ )5@~ ) 5K@~ ) 5@~ ) 5@@~ ) 5@#A ) )-)0*( 34 Total receipts..................... ~ *5S^~ *5eA~ *5#;A~ *5*-~ *5N~ *5~ *5 ~ *5=A~ * 5YN~ 65.? ~ 65|-PA~ 65n~ 6 5;A~ 6 5~v`~ 6 5]~ 6 5p 6 )-607( 47 Cost of goods.................... ~ 75~ 75@~ 75I~ 75b~ 757~ 75~ 75h~ 75:Q~ 7 5P~ 7 5%~ 7 5Fd~ 7 5ZS 7 )-708( 48 Compensation of officers......... ~ 85^.6~ 85@~ 85@~ 85fA~ 85DA~ 85A~ 85@~ 85f@~ 8 5@@~ 8 5Y@~ 8 5@~ 8 5@@ 8 )-809( 49 Salaries and wages............... ~ 95DA~ 95@@~ 95\@~ 95(A~ 95A~ 95<A~ 95,A~ 958A~ 9 5pA~ 9 5xA~ 9 54A~ 9 5OA 9 )-90:( 50 Repairs.......................... ~ :5HQA~ :)Љ@~ :5@~ :5@~ :5#@~ :5@~ :5@~ :5@~ : 5@~ : 5@~ : 5)@~ : 5S@ : )-:0;( 51 Bad debts........................ ~ ;5F@~ ;5x@;)*1,940;)*3,890~ ;5%@~ ;5\@~ ;5>@~ ;5ǻ@~ ; 5@~ ; 5}@~ ; 5@~ ; 5!@ ; )-;0<( 52 Rent paid on business property... ~ <5'~ <5@~ <5@@~ <53@~ <5@~ <5&@~ <5г@~ <5@~ < 5@~ < 5P@~ < 5@~ < 5I@ < )-<0=( 53 Taxes paid....................... ~ =5_/~ =5@~ =5@~ =5`@~ =5p$A~ =5@~ =5^@~ =5r@~ = 5@N@~ = 5@~ = 5@~ = 57@ = )-=0>( 54 Interest paid.................... ~ >5Xu#A~ >5@~ >5o@~ >5@~ >5@@~ >5`*@~ >5@~ >55@~ > 5@~ > 5@~ > 5@~ > 58ZA > )->0?( 55 Charitable contributions......... ~ ?5\@~ ?)c@ ?)*15 ?)*237~ ?)@~ ?)~@~ ?5@~ ?)d@~ ? )|@~ ? 5ƪ@~ ? )]@~ ? 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@@~ @) z@ @)*316 @)*601~ @5P@~ @5@~ @5@~ @5P@~ @ 55@~ @ 5z@~ @ 5\@~ @ 5@ @ )-@0A( 57 Depreciation..................... ~ A5FA~ A5~@~ A5@.@~ A5t@~ A5`@~ A5 _@~ A5@~ A5 N@~ A 5pg@~ A 5`A~ A 5SA~ A 5A A )-A0B( 58 Depletion........................  B)*16 B)- B)- B)- B)- B)*14 B)-~ B)@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C58@~ C50@~ C5@~ C5>@~ C5@~ C5\@~ C5@~ C 5W@~ C 5`@~ C 5@@~ C 5`_@ C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5Ϊ@D)*2,540D)*8,759~ D5@~ D5@~ D5@~ D5@~ D 5@~ D 5 @~ D 5@@~ D 5@@ D )-D0E( 61 Employee benefit programs........ ~ E5+~ E5<@E)*27,944~ E5@~ E5p@~ E5E@~ E5@~ E5>@~ E 5@@~ E 5p@~ E 57@~ E 5p1@ E )-E0F( 62 Net loss, noncapital assets...... ~ F5 '@~ F5@ F)*178F)*5,538F)*1,110F)*11,548~ F)n@~ F5z@~ F 5=@~ F )P@~ F )@~ F 5z@ F )-F0G( 63 Other deductions................. ~ G5>~ G5@~ G5+A~ G5@~ G5dA~ G5H'A~ G5 A~ G5=@~ G 5`@~ G 5A~ G 5A~ G 5A G )-G0H( 64 Total receipts less total deducts.. ~ H5N$~ H5K@~ H5@@~ H5~ H5N@~ H5;@~ H5P@~ H51@~ H 5@~ H 5@~ H 5n~ H 5` A H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)-~ J)@ J)-~ J )@R@ J )- J )-~ J 5@ J )-J0K( 66 Net income (less deficit).......... ~ K5%~ K5@,@~ K5@@~ K5 !~ K5@~ K5@~ K5@ @~ K5@~ K 5@~ K 5@~ K 5n~ K 5 A K )-K0L( 67 Net income....................... ~ L5FO~ L5@@L)*76,370~ L5@~ L5MA~ L5оA~ L5HA~ L5@~ L 5 @~ L 5 A~ L 5t@~ L 5 A L )-L0M( 68 Deficit.......................... ~ M5L$A~ M5@~ M5@M)*71,949~ M5A~ M5p@~ M5P@~ M5@~ M 5@@~ M 5PH@~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5LSA~ N5}@N)*51,843N)*-16,507~ N5P5@~ N5@~ N5@~ N5[@~ N 5@~ N 5@@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5@~ O)@ O)-O)*2,570O)*1,411O)*1,187~ O5:@~ O5y@~ O 5 @~ O 5@~ O )H@~ O 5@ O )-O0P( 71 Net operating loss deduction..... ~ P5@ P)- P)-P)*2,570P)*1,380 P)*880~ P5@~ P5@~ P 5 @~ P 5@~ P )H@~ P )H@ P )-P0Q( 72 Dividends received deduction..... ~ Q5ȯ@~ Q)@ Q)- Q)- Q)*31 Q)*307~ Q)@~ Q)v@ Q )-~ Q )l@ Q )-~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5d"A~ R5E@R)*6,136R)*14,629~ R5@~ R5 @~ R5O@~ R5`J@~ R 5@~ R 5C@~ R 5c@~ R 5S A R )-R0S( 74 Total income tax before credits.... ~ S5A~ S5֬@ S)*920S)*2,426~ S5s@~ S5e@~ S5@~ S5@~ S 5k@~ S 5`j@~ S 5@~ S 5^@ S )-S0T( 75 Income tax....................... ~ T5IA~ T5֬@ T)*920T)*2,426~ T5s@~ T5J@~ T5@~ T5S@~ T 5\@~ T 5@~ T 5@~ T 5!@ T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)- U)- U)- U)- U)-~ U)Z@~ U)H@~ U )@~ U )@^@ U )-~ U )@ U )-U0V( 77 Foreign tax credit................. ~ V5@ V)- V)- V)- V)- V)-~ V):@ V)- V )-~ V )@~ V )@U@~ V 5@@ 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............ ~ Y5n@~ Y)"@ Y)-~ Y)@~ Y)A@ Y)*291~ Y)Y@~ Y)?~ Y )v@~ Y )@ Y )-~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z50@~ Z)u@ Z)- Z)- Z)*380 Z)*452~ Z)c@~ Z)[@~ Z )e@~ Z )G@~ Z )R@ Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@ [)*920[)*2,424~ [5@~ [5@~ [5l@~ [5H@~ [ 5U@~ [ 5@~ [ 5@~ [ 5`@ [ )-[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5xL A ])- ])- ])*145 ])*240])*3,140~ ]5Ƶ@~ ]5н@~ ] )@~ ] 5@~ ] 5@~ ] 5M@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^* m@ ^*- ^*- ^*- ^*- ^*-~ ^* m@ ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "