\pgldobl00 f^l@ )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 332# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@@~ 5@~ 5@~ 5@~ 5@~ 5@~ )X@~ )l@~ )U@~ )R@~ )2@~ )4@~ )@ 0 ( 2 Total assets....................... ~ 5ϗ: )-~ 5e~ 5~ 5e~ 5~ȼ~ 5z[~ 5T~ 5f~ 5 ~ 5u~ 5V~ 56" 0 ( 3 Cash............................. ~ 5B4S )-~ 5i%~ 5~M'~ 5[>A~ 53~ 5~>~ 5D)A~ 5v#A~ 57~ 59*~ 5,~ 5)A 0 ( 4 Notes and accounts receivable.... ~ 5>Q* )-~ 5A~ 5Z.~ 5^~ 5|?A~ 54rCA~ 5+`~ 5ZP~ 5~ 5.;~ 5~ 5 0 ( 5 Less: Allowance for bad debts. ~ 5k, )- )*1,387 )*1,130~ 5R@~ 5@~ 5@~ 5f@~ 5u@~ 5A@~ 5@~ 5DA~ 5X A 0( 6 Inventories...................... ~ 5M )-~ 5xA~ 5"A~ 5~~ 5&c~ 5&~ 5 W~  5t3A~  5Nmt~  5O~  5EA~  50( 7 U.S. govt. obligations, total.... ~ 5A )-)*14,420 )-)*38,315)*54,326~ 5!@~ 5`@~  50@~  5 @~  5@p@~  )i@~  5X@0( 8 Tax-exempt securities............ ~ 5@ )- )*579 )*631)*2,470)*6,569~ 5'@~ 5R@~  52@~  5@~  5@  )-  )-0( 9 Other current assets............. ~ 5\A )-~ 5P'@~ 5@~ 5A~ 5XA~ 5A~ 5A~  5A~  5%A~  5/A~  5f~  520( 10 Loans to shareholders............ ~ 5hI )-~ 5@~ 5 ?@~ 5zA~ 5'@~ 5pC@~ 5@~  58@~  5 <@~  5 @~  5@~  56)0( 11 Mortgage and real estate loans... ~ 5 @ )- )-)*9,435 )-)*10,051~ 5@~ 5H@~  5@~  )@~  5@  )-  )-0( 12 Other investments................ ~ 5R )-)*12,491)*22,309~ 5؇&A~ 53A~ 5#~ 5$#A~  5( A~  5Sp~  5> A~  52F~  50( 13 Depreciable assets............... ~ 5% )-~ 5~ 5|EMA~ 5:~ 5VI~ 5m~ 5~U~  5:~  5D~  5 ~  5~  5vEd0( 14 Less: Accumulated depreciation ~ 57  )-~ 58~ 5F~ 5"~ 5&~~ 5G~ 5Q~  5ɖ~  5nm~  5g;A~  5Ú~  5:0( 15 Depletable assets................ )*36,302 )- )- )*289)*2,610 )- )-~ 5N@~  52@~  )@  )-~  ) @~  5@2@0( 16 Less: Accumulated depletion... )*18,184 )- )- )*26 )- )- )-~ 5@~  )}@~  )v@  )-  )-~  5P@0( 17 Land............................. ~ 5Ud )-~ 5 @~ 5@~ 5(A~ 5@@~ 5A~ 5@@~  5@~  5A~  5A~  5A~  5A0( 18 Intangible assets (Amortizable).. ~ 5R )-~ 5@T@)*7,279~ 5lKA~ 5@~ 5 A~ 5XA~  5,#A~  5<>A~  5l!A~  5\I~  5ѕ0( 19 Less: Accumulated amortization ~ 5| )-~ 5@)*5,449~ 5P @~ 5@q@~ 5pG@~ 5P@~  5@~  5f"~  5`@~  5>%~  5 r0( 20 Other assets..................... ~ 5r]  )-~ 5@~ 5@@~ 5A~ 5@~ 5 A~ 5تA~  5 ?@~  5A~  5A~  5RFA~  5- 0( 21 Total liabilities.................. ~ 5ϗ: )-~ 5e~ 5~ 5e~ 5~ȼ~ 5z[~ 5T~  5f~  5 ~  5u~  5V~  56"0( 22 Accounts payable................. ~ 5i )-~ 5A~ 5A~ 5VW~ 5/A~ 5@0A~ 5x$A~  5t$~  5_6A~  51)~  5~  5:0( 23 Mort, notes, and bonds under 1 yr ~ 5Z )-~ 5A~ 5X<A~ 5A~ 5#A~ 5E9~ 5A~  5&"~  5 A~  5A~  5<~  5Ѩ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ʷX )-~ 5A~ 5A~ 57'A~ 5IA~ 55~ 5^%~ 5 p!A~ 5*I~ 56 ~ 5~ 5X 0!( 25 Loans from shareholders.......... ~ !5M" !)-~ !5A~ !5!A~ !5A~ !5A~ !5hA~ !5ЌA~ ! 5 @~ ! 5A~ ! 51@~ ! 5V8~ ! 5.!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v ")-~ "5A~ "5 A~ "5~ "5O>~ "55A~ "5 55A~ " 5JQ~ " 5~ " 5(e2A~ " 5v~ " 5fA "0#( 27 Other liabilities................ ~ #5R #)-~ #5#)*49,427~ #5@~ #5@@~ #5`,A~ #5A~ # 5HA~ # 5!#A~ # 5A~ # 5q~ # 5H#0$( 28 Net worth........................ ~ $5NO $)-~ $5 'A~ $5Z]~ $5N~ $5R~ $5r @~ $5N~ $ 5 ~ $ 5zj~ $ 5 ~ $ 5j~ $ 5$z$0%( 29 Capital stock................... ~ %5"s( %)-~ %5A~ %5h)A~ %5A~ %50 A~ %5 A~ %50A~ % 5'A~ % 5A~ % 5 A~ % 5`~ % 5+%0&( 30 Additional paid-in capital...... ~ &5ړ  &)-~ &5A~ &5A~ &5& ~ &5(A~ &58A~ &5U&A~ & 52!~ & 5Nq~ & 5FYH~ & 5p]~ & 5*7 &0'( 31 Retained earnings, appropriated. ~ '5@ ')-~ ')C@ ')-')*13,211')*8,219~ '5$@~ '5@~ ' 5@~ ' 5$@~ ' 5p@~ ' 5@@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5:d ()-~ (5A~ (5O~ (5bΑ~ (52~ (5%~ (5~ ( 5r~ ( 59~ ( 5~ ( 5,SA~ ( 5J(0)( 33 Less: Cost of treasury stock.. ~ )5< ))-))*20,191~ )5=A~ )5T#A~ )5TlA~ )5A~ )5xA~ ) 5&A~ ) 5A~ ) 5M*~ ) 5Ξi~ ) 5)0*( 34 Total receipts..................... ~ *5-~ *5^)~ *5nX~ *5R[A~ *5.q~ *5z|~ *5Z ~ *5Z~ * 5Z<~ * 5~ * 5K~ * 5kw~ * 5nX *0+( 35 Business receipts................ ~ +5v+~ +5!A~ +5~ ~ +5 ~ +5b~ +56+~ +5" ~ +5<~ + 5 ~ + 5~ + 5~ + 5 ~ + 5y< +0,( 36 Interest......................... ~ ,5 ,)*719~ ,5@~ ,5S@~ ,5-@~ ,5@~ ,5 @~ ,5@~ , 5@~ , 5@@~ , 5@'@~ , 5(YA~ , 5Th:A,0-( 37 Interest on govt. obligations.... ~ -5`@~ -)n@ -)*21 -)-~ -5p@~ -5t@~ -50@~ -5@~ - 5$@~ - 5@~ - 5@ - )- - )--0.( 38 Rents............................ ~ .5 sA~ .)`q@.)*1,284 .)*284~ .5U@.)*1,369~ .5 @~ .5̸@~ . 5@~ . 5p@~ . 5@~ . 5@~ . 5p A.0/( 39 Royalties........................ ~ /5sy /)- /)- /)- /)*140 /)*388~ /58@~ /5X@~ / 5@~ / 5X@~ / 5 @~ / 5 A~ / 58d/00( 40 Net S-T cap gain less net LT loss ~ 05?@ 0)- 0)- 0)- 0)- 0)-~ 0)Ȏ@~ 0)F@~ 0 )@_@~ 0 5@~ 0 )|@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15~:"1)*9,683~ 15@ 1)*107~ 15@1)*5,883~ 15 @~ 15@~ 1 5D@~ 1 5?@~ 1 5>@~ 1 5A~ 1 5r@102( 42 Net gain, noncapital assets...... ~ 25ZA2)*66,9492)*9,0892)*4,648~ 25@~ 25@~ 25@~ 25@~ 2 5@~ 2 5@~ 2 5@~ 2 5@~ 2 ),@203( 43 Dividends, domestic corporations. ~ 35@~ 3)@ 3)*229 3)*491~ 35`@ 3)*392~ 35@~ 3) ~@~ 3 )(@~ 3 5ܦ@~ 3 ) @~ 3 5@~ 3 5 @304( 44 Dividends, foreign corporations.. ~ 45}#A 4)- 4)- 4)-~ 45L@~ 4)4@~ 4)(@~ 45@~ 4 )8@~ 4 5`N@~ 4 5@&@~ 4 5G@~ 4 5A405( 45 Other receipts................... ~ 55:2~ 55@@~ 55@~ 55C@~ 55@~ 55@~ 55c@~ 55@~ 5 5 @~ 5 5A~ 5 5@ A~ 5 5 #A~ 5 5$A506( 46 Total deductions................... ~ 65l*~ 65!~ 65~ 656~ 65~ 65%j~ 65HnA~ 65l~ 6 5ڊ~ 6 5Vv~ 6 5.{~ 6 56'$~ 6 5ε 607( 47 Cost of goods.................... ~ 75z9~ 758A~ 75^\~ 75~ 75~ 75L~ 75ʢ~ 75Tt]A~ 7 5fc~ 7 5Oi~ 7 5~ 7 5|-~ 7 5~Y708( 48 Compensation of officers......... ~ 85rQ~ 85@~ 856K&~ 85D A~ 85T4A~ 85f ~ 85,A~ 85 A~ 8 5@~ 8 5yA~ 8 5@~ 8 5A~ 8 5p3@809( 49 Salaries and wages............... ~ 95ڌ~ 95;@~ 95i/A~ 95A~ 95 h~ 95ξ2~ 95(0A~ 95{,~ 9 5"A~ 9 5~J~ 9 5oA~ 9 5:i~ 9 590:( 50 Repairs.......................... ~ :58~ :5~@~ :50@~ :5/@~ :5A~ :5`@~ :5;@~ :5@~ : 5@9@~ : 5@~ : 5@~ : 5@~ : 5H*A:0;( 51 Bad debts........................ ~ ;5\A~ ;5 @~ ;5@~ ;5@~ ;5@@~ ;5V@~ ;5@@~ ;5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5GA~ <5@~ <5pA~ <5A~ <5a&~ <5 A~ <5A~ <5PlA~ < 5_@~ < 5 A~ < 5.@~ < 546A~ < 5A<0=( 53 Taxes paid....................... ~ =5(~ =5M@~ =5H A~ =50 A~ =5(~ =5LRA~ =5{A~ =5P A~ = 5pA~ = 5pA~ = 5fA~ = 5؃A~ = 549%A=0>( 54 Interest paid.................... ~ >5~ >54@~ >5`?@~ >5@~ >5 A~ >5P@~ >5xA~ >57A~ > 5,@~ > 5 A~ > 5@~ > 5^9~ > 5Zr>0?( 55 Charitable contributions......... ~ ?56@~ ?)l@~ ?5@~ ?5@~ ?5@~ ?5Ƨ@~ ?5h@~ ?5@~ ? 5t@~ ? 5@~ ? 5E@~ ? 5@~ ? 5 r@?@D@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..................... ~ @5AE @)*978~ @5`@ @)*935~ @5@~ @5̼@~ @5e@~ @5@@~ @ 5r@~ @ 5@~ @ 5 @~ @ 5A~ @ 5*@0A( 57 Depreciation..................... ~ A5WA~ A5@~ A5n A~ A5A~ A5v 3~ A5A~ A5N"~ A5A~ A 5ĤA~ A 5D!A~ A 5(A~ A 5{4~ A 5ZA0B( 58 Depletion........................ B)*9,461 B)- B)- B)- B)*4 B)*14~ B)A@~ B)Y@ B )-~ B )`u@ B )-~ B )@~ B 5@B0C( 59 Advertising...................... ~ C5D{~ C5@~ C54@~ C5@~ C5@@~ C5I@~ C50@~ C5`@~ C 5@~ C 5Z@~ C 5 @~ C 5pA~ C 5t-AC0D( 60 Pension, prof sh, stock, annuity. ~ D5TWD)*7,398~ D5@@~ D5G@~ D5(A~ D5ȤA~ D5@~ D5p7@~ D 5@@~ D 5`@~ D 5@~ D 5rA~ D 58AD0E( 61 Employee benefit programs........ ~ E5F~ E5@~ E5@X@~ E5A~ E5-A~ E5p A~ E5h A~ E50]A~ E 5 A~ E 5PA~ E 5H A~ E 5+~ E 5OE0F( 62 Net loss, noncapital assets...... ~ F5xA F)*579~ F)@F)*1,661~ F5հ@~ F5@~ F5x@~ F5C@~ F 5@7@~ F 5-@~ F 5@~ F 5@@~ F 5P@F0G( 63 Other deductions................. ~ G5~ G5`@~ G5.MD~ G5A~ G5Nyj~ G5V*~ G5Xz)A~ G5 "A~ G 5]A~ G 58,A~ G 5 ~ G 5|~ G 5Ʊ@G0H( 64 Total receipts less total deducts.. ~ H5y~ H5PA~ H5l6"A~ H5A~ H56uS~ H5T++A~ H5;B~ H5P)A~ H 5 A~ H 5v-A~ H 5X A~ H 5DS~ H 55H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5CA J)- J)- J)-~ J)@ J)-~ J)@~ J5@~ J )k@~ J 5@@~ J 5E@~ J 5@~ J 5AJ0K( 66 Net income......................... ~ K5Jg~ K5@@~ K5l$~ K5A~ K54A~ K5+A~ K5NA~ K51~ K 5!~ K 5,-A~ K 53!A~ K 5>W~ K 5MAK0L( 67 Net income, Form 1120S........... ~ L5GL)*92,719~ L5A~ L5ȝ A~ L5 @~ L5F%A~ L5*~ L5A~ L 5A~ L 5A~ L 5K@ L )- L )-L0M( 68 Statutory special deductions, total ~ M5D%#AM)*16,336~ M5` @~ M5I@~ M5@~ M5@~ M5 @~ M5`@~ M 5F@~ M 5@~ M 5P@~ M 5@@~ M 5 @M0N( 69 Net operating loss deduction..... ~ N5N#N)*16,334~ N5`@~ N5@~ N5t@~ N5@@~ N50\@~ N5 @~ N 5@~ N 5@~ N 5 @~ N 5@~ N 5@N0O( 70 Dividends received deduction..... ~ O5@~ O)@ O)*160 O)*344~ O5@ O)*294~ O5@~ O5H@~ O )@~ O 5@~ O 5F@~ O 5o@~ O 5@O0P( 71 Income subject to tax.............. ~ P5~ P5]@~ P5@~ P5 @~ P5H A~ P5A~ P5(A~ P5!A~ P 5x% A~ P 5f ~ P 5A~ P 5{S~ P 5 P0Q( 72 Total income tax before credits.... ~ Q5~ Q5ѻ@~ Q5@~ Q5t@~ Q5`S@~ Q5 @~ Q5e@~ Q5;@~ Q 5`R@~ Q 5A~ Q 5A~ Q 5kA~ Q 5|:4AQ0R( 73 Income tax....................... ~ R5؉CA~ R5ѻ@~ R5@~ R5t@~ R5pP@~ R5@A@~ R5 8@~ R5 @~ R 5@6@~ R 58xA~ R 5 A~ R 5(5A~ R 5vPR0S( 74 Alternative minimum tax.......... ~ S5@ S)-~ S)@ S)-~ S)K@ S)*776~ S)0@~ S5@~ S )0q@~ S )`@~ S 5h@~ S 5ʧ@ S )-S0T( 75 Foreign tax credit................. ~ T5d$A T)- T)- T)- T)*975~ T)&@~ T)g@~ T5@~ T )|@~ T 5~@~ T 5_@~ T 5` @~ T 5!AT0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)- U)-~ U)@~ U5Џ@~ U)~@ U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V5@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5@V0W( 78 General business credit............ ~ W5`g@~ W)"@~ W)@~ W)@~ W)@ W)*518~ W) @~ W)X@~ W 5@~ W 5@~ W 5Ԝ@~ W 57@~ W 5@W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)v@ X)- X)*123 X)*478 X)*534~ X)@~ X5@~ X 5@~ X 5H@~ X 5P@~ X )@~ X 5@X0Y( 80 Total income tax after credits..... ~ Y5) "