�\pgldobl00 f^lP *KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<1 ��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=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . /21*Manufacturing: Primary metal manufacturing0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 331# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5ҧ@ )*11 )*1,860 )*107~ )@~ ) g@~ )a@~ )K@~ )C@~ )<@~ )(@~ ),@ )** 0 ( 2 Total assets....................... ~ 5& )- )*276,547 )*76,984~ 5T�;A~ 5� W~ 5F�~ 5xu~ 5P�~ 5V~ 5��~ 5� )** 0 ( 3 Cash............................. ~ 5BA )- )*57,178 )*8,382~ 5A~ 5ȝA~ 5A~ 5A~ 5� A~ 5A~ 5A~ 58�/A )** 0 ( 4 Notes and accounts receivable.... ~ 5� )- )*33,193 )*17,368~ 5Q"A~ 5\�A~ 5�1#A~ 5p�A~ 5f"~ 5*A~ 5JM~ 5V0� )** 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )- )- )*30,134~ 5V@~ 5@~ 5@~ 5 @~ 5@~ 5q@~ 5PO@ )** 0( 6 Inventories...................... ~ 5l� )-)*29,601)*12,210~ 5$oA~ 50� A~ 5uA~ 5d�A~  5ֲ$~  5�(A~  5ZA~  5�+�  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )- )- )-~ 5@~ 5@~  5F@  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5p@ )- )- )- )- )-~ 5@~ 5Ԗ@~  5@~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5�;� )-~ )Y@)*1,883~ 5@~ 5@@~ 50@~ 5l@~  5 A~  5 A~  5 A~  5fRe  )**0( 10 Loans to shareholders............ ~ 5�@ )-)*20,584)*2,077)*2,638)*34,210~ 5@~ 5@~  5@~  5/@  )-~  5X@  )-0( 11 Mortgage and real estate loans... ~ 5մ@ )- )- )-~ )X@ )-~ )@ )-~  5l@  )-  )-  )-  )-0( 12 Other investments................ ~ 5T) )- )-)*3,083)*29,383~ 5@[@~ 58@~ 5hUA~  5X/A~  5piA~  5*{M~  5N�  )**0( 13 Depreciable assets............... ~ 5� )-)*378,493)*164,927~ 5~ 5�=E~ 5z!b~ 5 d^~  5~\~  5 #JA~  54HA~  5BD  )**0( 14 Less: Accumulated depreciation ~ 5� )-)*288,334)*132,948~ 5ڈe~ 5{%A~ 5|=~ 5xK-A~  5�23~  5:~  56xb~  5�1�  )**0( 15 Depletable assets................ ~ 5"A )- )- )- )- )- )-~ )h@  )-~  5@  )-~  5N�#  )**0( 16 Less: Accumulated depletion... ~ 5nA )- )- )- )- )- )- )-  )-~  )P}@  )-~  5_A  )-0( 17 Land............................. ~ 5%A )-)*16,707 )-)*27,007~ 5@~ 5C@~ 5@~  5`@~  5@@~  5@~  5�A  )**0( 18 Intangible assets (Amortizable).. ~ 5�"w )-)*90,877 )- )*905 )*584~ 5@~ 5@G@~  5�A~  5l�A~  5{j~  5r  )**0( 19 Less: Accumulated amortization ~ 51A )-)*61,900 )- )*130 )*455~ 5_@~ 5@~  5�@~  5x@~  5XmA~  5f~3  )**0( 20 Other assets..................... ~ 5�� )-~ )F@ )-~ 5@)*9,550~ 5@~ 5 M@~  5@~  5�~  5TEA~  5N  )**0( 21 Total liabilities.................. ~ 5& )-)*276,547)*76,984~ 5T�;A~ 5� W~ 5F�~ 5xu~  5P�~  5V~  5��~  5�  )**0( 22 Accounts payable................. ~ 5B� )-)*35,885)*9,004~ 5x� A~ 5A~ 58A~ 5DA~  5IA~  5�&A~  5&5~  5m�  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5i )-)*37,909 )-~ 5iA)*191,790~ 5A~ 5$ A~  5FA~  5زA~  5�!A~  5   )** �l@!��@"��@#�@$��@%��@&��@'�@(��@)��@*�@+�@,�@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7�@8�@9��@:�@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5n- )- )*14,019 )*1,669~ 5P@~ 5l@~ 5p�A~ 5@~ 5t`A~ 5�1A~ 5[A~ 5z� )** 0!( 25 Loans from shareholders.......... ~ !53 !)- !)-!)*2,517!)*15,749!)*54,786~ !5\@~ !5#@~ ! 5@~ ! 5x�A ! )-~ ! 56" ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-")*106,804")*9,166~ "5DA")*127,748~ "5A~ "5<�A~ " 5A~ " 58>A~ " 5~~ " 5&� " )**"0#( 27 Other liabilities................ ~ #5b` #)- #)- #)-#)*5,307#)*27,610~ #5u@~ #5@~ # 5жA~ # 5ZA~ # 5q�~ # 5F'i # )**#0$( 28 Net worth........................ ~ $5Zbz  $)-$)*81,929$)*54,628~ $5 �.A~ $5,.~ $5�0A~ $5+A~ $ 5hS~ $ 5np~ $ 5-~ $ 5(�  $ )**$0%( 29 Capital stock................... ~ %5�PA %)-%)*18,077%)*2,967~ %5@~ %5 A~ %50@~ %50T@~ % 5�A~ % 5 A~ % 5p) A~ % 5 % )**%0&( 30 Additional paid-in capital...... ~ &5NJ� &)-&)*32,003 &)**&)*23,697&)*17,434~ &5� A~ &5@h@~ & 5>A~ & 5p�"A~ & 5r�~ & 5F�  & )**&0'( 31 Retained earnings, appropriated. ')*13,028 ')- ')- ')-')*3,249 ')- ')- ')- ' )- ' )- ' )-~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5&�6 ()-()*32,193()*57,229~ (5Ng<~ (5 ~ (5�2~ (5n�/~ ( 5�7+A~ ( 5f�?~ ( 5&�~ ( 5.^ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5f,� ))-~ ))u@))*5,567))*111,580))*27,462~ )5u@~ )5K@~ ) 5@~ ) 5@]@~ ) 5Pu@~ ) 56u� ) )**)0*( 34 Total receipts..................... ~ *5�&h*)*25,766*)*909,131*)*187,571~ *5j)~ *5�~ *5�~ *5tGA~ * 5&L~ * 5w~ * 5�~ * 5~Y* * )***0+( 35 Business receipts................ ~ +5�,�~ +5@+)*897,041+)*186,594~ +5RX'~ +5J~ +5�!�~ +5.u�~ + 5�~ + 5.s~ + 5f �~ + 5V9� + )**+0,( 36 Interest......................... ~ ,5�/A~ ,)@~ ,)@ ,)*49~ ,5@ ,)*686~ ,5@~ ,5$@~ , 5@~ , 5@~ , 5@@~ , 5,A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*90~ -)0@~ -)U@~ - 5&@~ - )@~ - 5@~ - 5@ - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)-.)*3,085 .)*182~ .)@~ .5@~ . )|@~ . 5`@~ . )@~ . 5w@ . )**.0/( 39 Royalties........................ ~ /5�=A /)- /)- /)- /)- /)-~ /)@V@ /)-~ / 5@~ / 5@~ / 56@~ / 5PAA / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)V@ 0)- 0 )-~ 0 )t@ 0 )-~ 0 )@s@ 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)- 1)- 1)- 1)*124 1)*54~ 1)x@~ 15@~ 1 )@d@~ 1 )g@~ 1 5@~ 1 5`@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25h�A 2)-2)*12,088 2)-2)*2,7132)*12,416~ 2)(@~ 2)`z@~ 2 5Ĕ@~ 2 )@~ 2 5@~ 2 5�(@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*30 3)-~ 3)@~ 3)B@~ 3 5@~ 3 )T@~ 3 )d@~ 3 5N@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)- 4)- 4)-~ 4) b@ 4)- 4 )-~ 4 )`h@~ 4 5Ѹ@~ 4 5dDA 4 )**405( 45 Other receipts................... ~ 55: O5)*6,805 5)- 5)*928~ 55@~ 554@~ 55@~ 55�)@~ 5 5 A~ 5 5`m@~ 5 5@U@~ 5 5(A 5 )**506( 46 Total deductions................... ~ 65�6)*23,0506)*852,0566)*186,349~ 65N�~ 65�~ 65p�~ 65�9�~ 6 5~ 6 5gi~ 6 5�~ 6 5J 6 )**607( 47 Cost of goods.................... ~ 75B ~ 75@>@7)*504,2577)*118,332~ 75^h�~ 75�~ 75J@�~ 75NM�~ 7 5�~ 7 51~ 7 5&^~ 7 55K 7 )**708( 48 Compensation of officers......... ~ 85�-A~ 8)?@8)*45,6318)*13,156~ 85U@~ 85�"@~ 85н@~ 85r@~ 8 5@ @~ 8 5@~ 8 5�!@~ 8 5T@ 8 )**809( 49 Salaries and wages............... ~ 95ʪ�9)*1,7919)*84,8009)*1,472~ 95 � A~ 95Z@~ 95eA~ 95@~ 9 5 A~ 9 5: A~ 9 5X7 A~ 9 5zF 9 )**90:( 50 Repairs.......................... ~ :5T�A :)*437:)*7,179:)*1,029~ :5/@~ :5O@~ :5@~ :5@~ : 5�@~ : 5@~ : 5,@~ : 5@?@ : )**:0;( 51 Bad debts........................ ~ ;50@~ ;)U@~ ;)y@ ;)*2~ ;5@~ ;5,@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5ͷ@~ ; 5@ ; )**;0<( 52 Rent paid on business property... ~ <5DA$A <)*636<)*29,292<)*7,083~ <5M@~ <5@~ <5@~ <5@~ < 5F@~ < 5@~ < 5G@~ < 5XXA < )**<0=( 53 Taxes paid....................... ~ =5�(2 =)*25=)*18,567=)*6,279~ =5@@~ =5@~ =5@@~ =5@~ = 5@@~ = 5 @~ = 5@~ = 5�,A = )**=0>( 54 Interest paid.................... ~ >5^l~ >)U@>)*8,057 >)*804~ >5@~ >5@~ >5@~ >5@~ > 5�@~ > 5@~ > 5=A~ > 5>PV > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)-~ ?)�? ?)*93 ?)*566 ?)*464~ ?)Ё@~ ?)@@~ ? )@~ ? 5H@~ ? 5@~ ? 5@ ? )**?@�D@A��@B�@C��@D��@E��@F��@G��@H�@I�@J�G@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5A @)-@)*7,065 @)*38@)*1,298 @)*167~ @5@~ @5@~ @ 5@~ @ 5@~ @ 5@~ @ 5@ @ )**@0A( 57 Depreciation..................... ~ A5&A)*1,018A)*21,091A)*10,794~ A5�A~ A5B�@~ A50N@~ A5N@~ A 5@~ A 5A~ A 5 A~ A 5L A )**A0B( 58 Depletion........................ ~ B5 A B)- B)- B)- B)- B)- B)- B)-~ B 5[@~ B 5@ B )-~ B 5pV@ B )**B0C( 59 Advertising...................... ~ C5h�A C)-C)*3,629 C)*346~ C5@~ C5ư@~ C5K@~ C5@~ C 5@~ C 5@~ C 5@~ C 50@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)-D)*7,171D)*1,247~ D5@~ D5j@~ D5@~ D5 @~ D 5@~ D 5@[@~ D 5`@~ D 5�@ D )**D0E( 61 Employee benefit programs........ ~ E5,A~ E)(@E)*4,500E)*6,051~ E50W@~ E5@~ E5`@~ E5V@~ E 5@~ E 5r@~ E 5h_ A~ E 5�<A E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)-~ F5`@~ F)@T@~ F)u@~ F5D@~ F 5n@~ F 5w@~ F 5@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5VG�G)*1,270G)*110,400G)*19,622~ G5p A~ G5 @@~ G5A~ G5'@~ G 5A~ G 5X�A~ G 5hA~ G 5Go G )**G0H( 64 Total receipts less total deducts.. ~ H5}H)*2,716H)*57,075H)*1,222~ H5�A~ H5(� A~ H5A~ H5A~ H 5�A~ H 5 A~ H 5A~ 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..... ~ J5D*A J)- J)- J)- J)- J)- J)- J)- J )- J )-~ J 5e@~ J 5�'4 J )**J0K( 66 Net income......................... ~ K5p�K)*2,716K)*57,075K)*1,222~ K5�A~ K5X A~ K5ȭA~ K5A~ K 5xmA~ K 5 A~ K 5eA~ K 5N3_ K )**K0L( 67 Net income, Form 1120S........... ~ L5-~ L5@L)*55,056 L)-L)*151,600~ L5@>A~ L5dA~ L5`y@~ L 5@~ L 5u@~ L 5}@~ L 5?@ L )-L0M( 68 Statutory special deductions, total ~ M5p A~ M5p@~ M5̞@ M)*384M)*8,530M)*1,478~ M5@~ M5@~ M 5@~ M 5@~ M 5d@~ M 5r@ M )**M0N( 69 Net operating loss deduction..... ~ N5G A~ N5p@~ N5̞@ N)*384N)*8,509N)*1,478~ N5@~ N5@~ N 5+@~ N 5u@~ N 5`V@~ N 5P@ N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)- O)*21 O)-~ O)@y@~ O):@~ O )@~ O )b@~ O )]@~ O 5ľ@ O )**O0P( 71 Income subject to tax.............. ~ P5nHv P)*151~ P)G@ P)*837~ P5@P)*25,181~ P5@~ P5@~ P 5W@~ P 5@�A~ P 5@~ P 5l6A P )**P0Q( 72 Total income tax before credits.... ~ Q5) Q)*71~ Q)D@ Q)*126~ Q5@Q)*8,077~ Q5@~ Q5@]@~ Q 5@@~ Q 5@O@~ Q 5@-@~ Q 5�A Q )**Q0R( 73 Income tax....................... ~ R5X�$A R)*53~ R)@ R)*126~ R5@R)*8,310~ R5@~ R5@~ R 5O@~ R 5� @~ R 5@~ R 50�A R )**R0S( 74 Alternative minimum tax.......... ~ S5C@~ S)2@~ S)A@ S)- S)- S)-~ S)@~ S)o@~ S )@T@~ S )؀@~ S )Ȉ@~ S 5{@ S )**S0T( 75 Foreign tax credit................. ~ T5<1A T)- T)- T)- T)-~ T)A@ T)-~ T)I@~ T )_@~ T 55@~ T 5@~ T 5�%A T )**T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit. ~ V)�? V)- V)- V)- V)- V)-~ V)�? V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W5@ W)-~ W)@ W)- W)*422~ W),@~ W)@h@~ W)1@~ W )@e@~ W 5@~ W )X@~ W )v@ W )-W0X( 79 Prior year minimum tax credit...... ~ X5Q@ X)- X)- X)- X)*131 X)*159~ X)Є@~ X5 @~ X )h@~ X )@~ X )u@~ X )`w@ X )-X0Y( 80 Total income tax after credits..... ~ Y5JA Y)*71~ Y)A@ Y)*126~ Y5L@Y)*7,869~ Y5@~ Y5@Z@~ Y 5e@~ Y 5` @~ Y 5 @~ Y 5A Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5MA [)- [)- [)-[)*9,405~ [)>@~ [5@~ [5@~ [ 56@~ [ 5@C@~ [ 5@@~ [ 5|wA [ )**[0\%( 82 Corporation own's stock.......... ~ \6�  \*- \*- \*- \*- \*-~ \*g@ \*- \ *- \ *- \ *-~ \ 6� A \ ***\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������