�\pgldobl00 f^l@ 4*LB�  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��������������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 --   . . //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  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5«@ )*344~ 5P@~ )8@~ )@~ )a@~ )Z@~ )8@~ )$@ )*** )** )*** )- 0 ( 2 Total assets....................... ~ 5igA )-~ 5$�A~ 5,#A~ 5SF~ 5.A~ 5Z2b~ 53~ 5d�'A )*** )** )*** )- 0 ( 3 Cash............................. ~ 5&I )-~ 5@~ 5`A~ 5DA~ 5�A~ 5pA~ 5W@~ 5@ )*** )** )*** )- 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*154,330~ 5A~ 5ܖA~ 5�A~ 5�%A~ 5HAA~ 5XA )*** )** )*** )- 0 ( 5 Less: Allowance for bad debts. ~ 50@ )- )- )*91 )*1,675 )*5,321~ 5@~ 5(@~ 51@ )*** )** )*** )- 0( 6 Inventories...................... ~ 5s )-)*53,617~ 5@~ 5h"A~ 5x� A~ 5$�A~ 5HpA~  5IA  )***  )**  )***  )-0( 7 U.S. govt. obligations, total.... )*15,361 )- )- )-)*14,179 )-~ )@~ )I@~  ) i@  )***  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )***  )-  )***  )-0( 9 Other current assets............. ~ 5.!# )-)*8,379)*1,928~ 5@z@~ 5� @~ 5@~ 5@:@~  5@  )***  )**  )***  )-0( 10 Loans to shareholders............ ~ 5�;@ )- )*32~ )@@)*10,440)*3,860~ 5@~ 5P@  )-  )***  )-  )***  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )-~ )(@ )-~ )2@~ 5@ )-  )-  )***  )-  )***  )-0( 12 Other investments................ ~ 5h"+A )-)*6,975)*78,730)*50,504)*18,405~ 5@~ 5 @~  5@  )***  )**  )***  )-0( 13 Depreciable assets............... ~ 5z )-~ 5A~ 5A~ 5�$A~ 5,�A~ 5^7~ 5H�A~  5تA  )***  )**  )***  )-0( 14 Less: Accumulated depreciation ~ 5>� )-~ 5̺A~ 5\�A~ 5�A~ 5A~ 5 ~ 5l A~  5؄ A  )***  )**  )***  )-0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )***  )-  )***  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )***  )-  )***  )-0( 17 Land............................. ~ 5�A )- )*240)*1,652)*23,888)*2,568~ 5@~ 5@~  5n@  )***  )**  )***  )-0( 18 Intangible assets (Amortizable).. ~ 5L�1A )- )*83)*7,817)*8,312)*7,953~ 5@f@~ 5}@~  5`@  )***  )**  )***  )-0( 19 Less: Accumulated amortization ~ 5@ )- )*83)*7,763)*4,095)*7,056~ 5@~ 5^@~  5ƨ@  )***  )**  )***  )-0( 20 Other assets..................... ~ 5[A )-)*3,287)*1,252~ 53@~ 5@~ 5@~ 5@~  5 {@  )***  )**  )***  )-0( 21 Total liabilities.................. ~ 5igA )-~ 5$�A~ 5,#A~ 5SF~ 5.A~ 5Z2b~ 53~  5d�'A  )***  )**  )***  )-0( 22 Accounts payable................. ~ 5Z-d )-)*84,671~ 5@~ 5 � A~ 5P A~ 5J A~ 5@~  5@  )***  )**  )***  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5�$A )-)*51,821)*49,371~ 5@~ 5@~ 50A~ 5@~  5 @  )***  )-  )***  )- �l@!��@"�@#��@$�@%��@&��@'�@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8��@9��@:�@;�@<��@=�@>��@?�@0 ( 24 Other current liabilities........ ~ 5�#I )- )*21,006~ 5@~ 5PL@~ 5@@~ 5x-A~ 5@~ 5@ )*** )** )*** )- 0!( 25 Loans from shareholders.......... ~ !5'A !)-!)*24,219!)*5,445~ !5�<A!)*87,609~ !5@~ !5I@~ ! 5@ ! )*** ! )** ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5{ ")-")*63,508")*20,016~ "5�@~ "5 @~ "5@ A~ "5A~ " 5@ " )*** " )** " )*** " )-"0#( 27 Other liabilities................ ~ #5%A #)-#)*21,060#)*9,993#)*11,808#)*22,789~ #5!@~ #5@~ # 5@@@ # )*** # )** # )*** # )-#0$( 28 Net worth........................ ~ $5@ $)-~ $5Э@~ $5pA~ $5WA~ $5A~ $52~ $5<�A~ $ 5A $ )*** $ )** $ )*** $ )-$0%( 29 Capital stock................... ~ %5D�A %)-~ %5Ρ@~ %5%@~ %5/@~ %5@~ %5 T@~ %5`@~ % 5@@ % )*** % )** % )*** % )-%0&( 30 Additional paid-in capital...... ~ &5D0-A &)-&)*50,968&)*13,599&)*24,126~ &5�.@~ &5@~ &5@M@~ & 5@ & )*** & )** & )*** & )-&0'( 31 Retained earnings, appropriated. ~ ')d@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )*** ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5�' ()-~ (5N@~ (5 2A~ (5@~ (5A~ (5�%1~ (5�A~ ( 5xA ( )*** ( )** ( )*** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5�!; ))-))*14,860))*1,472))*15,949))*2,815~ )5P@~ )5@~ ) 5@ ) )*** ) )- ) )*** ) )-)0*( 34 Total receipts..................... ~ *5r*)*321,684~ *5JP~ *5N~ *5r�~ *5�~ *5�~ *5g5A~ * 5\/A * )*** * )** * )*** * )-*0+( 35 Business receipts................ ~ +5�3�+)*287,397~ +54)4A~ +5̳3A~ +5Z�~ +5Fo�~ +5j~ +5gU~ + 5.A + )*** + )** + )*** + )-+0,( 36 Interest......................... ~ ,5 �A,)*1,409 ,)*317 ,)*521~ ,5,@ ,)*339~ ,5@~ ,5@~ , ) @ , )*** , )** , )*** , )-,0-( 37 Interest on govt. obligations.... ~ -5@@ -)- -)- -)- -)*224 -)*129~ -)@@~ -)@X@~ - )5@ - )*** - )- - )*** - )--0.( 38 Rents............................ ~ .5@ .)*237 .)- .)-~ .)@\@ .)*696~ .)w@~ .)l@~ . )@ . )*** . )** . )*** . )-.0/( 39 Royalties........................ /)*51,512 /)- /)- /)*519 /)- /)- /)- /)-~ / )s@ / )*** / )** / )*** / )-/00( 40 Net S-T cap gain less net LT loss  0)*142 0)- 0)- 0)- 0)*119 0)- 0)-~ 0)8@ 0 )- 0 )*** 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15o@ 1)-~ 1)�? 1)-1)*4,845 1)*135~ 1)h@~ 1)@~ 1 5@@ 1 )*** 1 )- 1 )*** 1 )-102( 42 Net gain, noncapital assets...... ~ 25/@2)*31,853 2)*681 2)*802)*16,235 2)*315~ 2)P@~ 2)P@~ 2 )p@ 2 )*** 2 )** 2 )*** 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)- 3)*36 3)*3~ 3)a@~ 3)@ 3 )- 3 )*** 3 )** 3 )*** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )*** 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55A 5)*788 5)*5045)*1,411~ 55@~ 55@~ 55@@~ 550@~ 5 5@ 5 )*** 5 )** 5 )*** 5 )-506( 46 Total deductions................... ~ 656)*284,548~ 65N~ 65KH~ 65W�~ 65V�~ 65e�~ 65С3A~ 6 5f�; 6 )*** 6 )** 6 )*** 6 )-607( 47 Cost of goods.................... ~ 75�$d7)*232,495~ 75*A~ 75�43~ 754`=A~ 75v~ 75v�~ 75<~ 7 5$A 7 )*** 7 )** 7 )*** 7 )-708( 48 Compensation of officers......... ~ 85�A8)*5,3268)*74,469~ 85@~ 85@~ 85�6@~ 850@~ 85e@~ 8 5@ 8 )*** 8 )** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95:W9)*7,0979)*51,9369)*59,635~ 950^A~ 95�$A~ 95p A~ 95@~ 9 5@Z@ 9 )*** 9 )** 9 )*** 9 )-90:( 50 Repairs.......................... ~ :5@:)*1,923:)*7,062:)*5,721~ :5@~ :5ȕ@~ :5)@~ :5\@~ : 5@ : )*** : )** : )*** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*39;)*3,205;)*1,269~ ;5F@~ ;5@~ ;5@~ ;50@~ ; 5ҫ@ ; )*** ; )** ; )*** ; )-;0<( 52 Rent paid on business property... ~ <5{A<)*7,075<)*30,551<)*34,588~ <50@~ <5@@~ <5W@~ <5�@~ < 5 @ < )*** < )** < )*** < )-<0=( 53 Taxes paid....................... ~ =5X+A=)*7,000=)*42,719~ =5@~ =5�;@~ =5 A@~ =5]@~ =52@~ = 5@ = )*** = )** = )*** = )-=0>( 54 Interest paid.................... ~ >5A>)*2,973>)*9,406>)*2,676~ >5 @~ >5M@~ >5@~ >5@~ > 5B@ > )*** > )** > )*** > )->0?( 55 Charitable contributions......... ~ ?5@ ?)*85 ?)*107 ?)*51~ ?5@ ?)*151~ ?5@~ ?)z@~ ? )@V@ ? )*** ? )** ? )*** ? )-?@�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@ @)*576 @)- @)- @)*266~ @5@~ @5@~ @5@~ @ 5T@ @ )*** @ )** @ )*** @ )-@0A( 57 Depreciation..................... ~ A5.M"A)*4,753~ A5`@~ A5Q@~ A5`+@~ A5 @~ A5PR@~ A5L@~ A 5 c@ A )*** A )** A )*** A )-A0B( 58 Depletion........................  B)*59 B)- B)- B)- B)- B)*59 B)- B)- B )- B )*** B )- B )*** B )-B0C( 59 Advertising...................... ~ C5l@ C)*719C)*7,516C)*1,875~ C5~@~ C5@~ C5@~ C5<@~ C 5a@ C )*** C )** C )*** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D)S@D)*4,798D)*2,837~ D5@~ D5@~ D5{@~ D5@~ D 5"@ D )*** D )** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5RA E)*702E)*22,559E)*31,204~ E5 @~ E5�@~ E5L@~ E5@~ E 5u@ E )*** E )** E )*** E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)- F)*186 F)-~ F)0x@~ F)l@~ F )?@ F )*** F )** F )*** F )-F0G( 63 Other deductions................. ~ G5HG)*13,710~ G5�@~ G5@~ G5eA~ G5w@~ G5ȮA~ G5 @~ G 5@ G )*** G )** G )*** G )-G0H( 64 Total receipts less total deducts.. ~ H5j@H)*37,136~ H5@~ H5Ы@~ H5@~ H5X�A~ H53A~ H5@]@~ H 5`r@ H )*** H )** H )*** 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 )@_@ J )*** J )- J )*** J )-J0K( 66 Net income......................... ~ K5:AK)*37,136~ K5@~ K5Ы@~ K5@~ K5X�A~ K5�A~ K5 W@~ K 5`@ K )*** K )** K )*** K )-K0L( 67 Net income, Form 1120S........... ~ L50�AL)*12,555L)*13,995L)*82,183L)*48,936~ L5@~ L5�,�@~ L5@~ L 5@ L )*** L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@M)*20,766M)*4,903M)*17,112M)*19,759M)*13,510~ M5@~ M5@~ M 5@@ M )*** M )** M )*** M )-M0N( 69 Net operating loss deduction..... ~ N5@N)*20,766N)*4,903N)*17,112N)*19,734N)*13,508~ N5X@~ N5޹@~ N 5@@ N )*** N )- N )*** N )-N0O( 70 Dividends received deduction..... ~ O)u@ O)- O)- O)- O)*25 O)*2~ O)X@~ O)@ O )- O )*** O )** O )*** O )-O0P( 71 Income subject to tax.............. ~ P5�AP)*3,815P)*10,699P)*9,950~ P5@>@P)*32,039~ P5`@~ P5@~ P 5@ P )*** P )** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5LA Q)*653Q)*1,605Q)*1,866~ Q5^@Q)*10,997~ Q5@~ Q5@~ Q 5@ Q )*** Q )** Q )*** Q )-Q0R( 73 Income tax....................... ~ R5�5A R)*572R)*1,605R)*1,866~ R5@R)*10,802~ R5@~ R5h@~ R 5@ R )*** R )** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S)@ S)*80 S)- S)-~ S)@R@ S)*195~ S)L@~ S)_@ S )- S )*** S )- S )*** S )-S0T( 75 Foreign tax credit................. ~ T5U@ T)- T)- T)- T)- T)-~ T) @ T)-~ T )@ T )*** T )** T )*** 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............ ~ W58@ W)-~ W)@~ W)�?~ W)J@ W)-~ W)2@ W)-~ W )b@ W )*** W )** W )*** W )-W0X( 79 Prior year minimum tax credit...... X)*1,659 X)- X)- X)- X)*109~ X)�@~ X)@ X)-~ X )@ X )*** X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5A Y)*653Y)*1,602Y)*1,865~ Y5@Y)*10,490~ Y5@~ Y5@~ Y 5@ Y )*** Y )** Y )*** 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~ [50@ [)- [)-[)*18,914[)*2,482[)*9,834~ [5@~ [5@~ [ )@@ [ )*** [ )** [ )*** [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �x_7_> ��" ������������������������������