\pgldobl00 jcpT *iLmB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New:1 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 &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  HAC #|AC #|AU} (}  }  cl@@ @*@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 manufacturing: Architectural and,xp(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     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 332300$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *@ **1,994 **963~ 5@~ 5@~ 5L@~ *`y@~ * c@~ *C@~ *4@~ *5@~ *(@ 0 ( 2 Total assets....................... ~ 5& *- **68,657 **156,493~ 5A~ 502~ 5R~ 52~ 5ڍ~ 5O4A~ 5fIX~ 5~ 5V 0 ( 3 Cash............................. ~ 5yk *- **27,757 **23,550~ 5@~ 5(A~ 5A~ 5@A~ 5(h A~ 52@~ 5@@~ 5xA~ 5p@ 0 ( 4 Notes and accounts receivable.... ~ 5"n *- **10,771 **47,606~ 5@@~ 5l A~ 50A~ 52~ 5&[-~ 5wA~ 5JA~ 58~ 5L 0 ( 5 Less: Allowance for bad debts. ~ 5hA *- *- **1,118 *- **1,784~ 5@~ 5@@~ 5@~ 5@~ 5@~ 5z@~ 5@ 0( 6 Inventories...................... ~ 5I *-**19,205**6,702~ 5@~ 5@~ 5#~ 5.!~  5(qA~  5 A~  5' A~  5fe"~  500( 7 U.S. govt. obligations, total.... ~ 5 @ *- *- *- *- *-**24,749~ 5@~  5@~  5ؓ@~  5s@~  5=@  *-0( 8 Tax-exempt securities............ **57,547 *- *- *- *- *-**6,175 *-~  5@~  5@  *-~  5g@  *-0( 9 Other current assets............. ~ 5< *- **495**1,674~ 5@~ 5E@~ 5A~ 58A~  5@A~  5@~  5@~  5Ћ@~  5 A0( 10 Loans to shareholders............ ~ 5A *- **856 *-**68,588**9,994~ 5@@~ 5[@~  5@~  5@~  *`@  *-  *-0( 11 Mortgage and real estate loans... **37,199 *- *- *-**7,184 *-**5,878**19,722~  5?@  *-  *-  *-  *-0( 12 Other investments................ ~ 5N *- *- *-**3,320**7,249~ 5yA~ 5A~  5A~  5"@~  5PA~  5dA~  5 A0( 13 Depreciable assets............... ~ 5tTeA *-**58,756**153,616~ 5A~ 5+~ 5&o~ 53d~  5 F~  5f',~  5. /~  5h~  5v0( 14 Less: Accumulated depreciation ~ 5s *-**49,604**84,774~ 5$A~ 5YA~ 5FG~ 5A~  5Ā"A~  5A~  5|$A~  5;0~  5&A0( 15 Depletable assets................ ~ 5@ *- *- *- *- *- *- *-  *-~  5Ͷ@~  *2@  *-~  5s@0( 16 Less: Accumulated depletion... ~ *x@ *- *- *- *- *- *- *-  *-  *-  *-  *-~  *x@0( 17 Land............................. ~ 5`A *- *-**2,915 *-**14,631~ 59@~ 5@~  5d@~  5@~  50@~  5`@~  5@0( 18 Intangible assets (Amortizable).. ~ 5&! *- **115**9,182**2,174**7,884~ 50@~ 5}@~  5@~  5@~  5f@~  5-A~  5>`0( 19 Less: Accumulated amortization ~ 5 A *- **81**2,949 **470**4,075~ 5@~ 5@~  5@~  5s@~  5@~  5@6@~  5 @0( 20 Other assets..................... ~ 5XA *- **388 **89**3,687**2,025~ 50@~ 5@~  5J@~  5n@~  5 @~  5@~  5@0( 21 Total liabilities.................. ~ 5& *-**68,657**156,493~ 5A~ 502~ 5R~ 52~  5ڍ~  5O4A~  5fIX~  5~  5V0( 22 Accounts payable................. ~ 5n *-**18,786**15,448~ 5<@~ 5 G@~ 5qA~ 5A~  5A~  5A~  5)A~  5"A~  5&,0( 23 Mort, notes, and bonds under 1 yr ~ 5Z *-**1,848**31,133**18,500**15,956~ 5> A~ 5( A~  5` A~  5XA~  5+A~  5@~  5vA l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 *- **14,784 **16,994~ 5@~ 5`_@~ 5A~ 5CA~ 5A~ 5`]A~ 5P@~ 5 A~ 5< A 0!( 25 Loans from shareholders.......... ~ !5A !*-!**17,041!**27,197!**28,578!**47,325~ !5(@~ !5@~ ! 5W@~ ! 5@~ ! 56@~ ! 5N@~ ! 5X@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 . "*-"**2,083"**45,820~ "5@~ "5 A~ "5@A~ "5jA~ " 5A~ " 5A~ " 5A~ " 5V=~ " 5?A"0#( 27 Other liabilities................ ~ #5^. #*- #** #*-#**6,562#**73,243~ #5@~ #5@~ # 5`@~ # 5@~ # 5@@~ # 5R@~ # 5A#0$( 28 Net worth........................ ~ $56 $*-$**14,116$**19,901~ $5A~ $5tA~ $5nbe~ $5~K~ $ 5ZB~ $ 5A~ $ 56,~ $ 5O~ $ 5h$0%( 29 Capital stock................... ~ %5& %*-%**1,240%**2,387~ %5@~ %5 @~ %5O@~ %5@@~ % 5v@~ % 5@~ % 5@~ % 5_@~ % 5Q A%0&( 30 Additional paid-in capital...... ~ &5:A &*-&**11,249&**11,630&**25,580&**16,785~ &5A~ &5(A~ & 5@I@~ & 5@~ & 5r@~ & 5A~ & 5(&0'( 31 Retained earnings, appropriated. '**42,407 '*- '*- '*- '*-'**9,600'**32,708 '*- ' *- ' *- ' *- ' *-~ ' *X@'0(( 32 Retained earnings-unappropriated ~ (5Ү (*-(**19,313(**5,884~ (5A~ (5=A~ (5.]~ (5@~ ( 5g9~ ( 5A~ ( 5))~ ( 5f;~ ( 58(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*-)**15,168 )**-492)**-32,312~ ) 5@~ ) *h~ ) 5Ƨ~ ) 5$~ ) *q@)0*( 34 Less: Cost of treasury stock... ~ *50+ **-***17,686 **-***46,483***96,589~ *5A~ *5P3@~ * 5W@~ * 5 @~ * 5@~ * 5P@~ * 5r@*0+( 35 Total receipts..................... ~ +5~ +5 7@+**430,045+**284,235~ +5n+Z~ +5_?A~ +5⨮~ +5`~ + 5*#~ + 5>~ + 5z~ + 5F>~ + 5.L+0,( 36 Business receipts................ ~ ,5~ ,5%@,**429,760,**281,214~ ,5Y~ ,5|~ ,5~ ,5c]~ , 5j>~ , 5AA~ , 5Å~ , 59~ , 5Zr,0-( 37 Interest......................... ~ -5@ A~ -**@ -**57-**1,112~ -5u@~ -5@~ -5@~ -5@~ - 5E@~ - 5@~ - 5z@~ - 5K@~ - 58A-0.( 38 Interest on govt. obligations.... ~ .5S@ .*- .*- .*- .*- .*- .**449~ .*K@~ . 5$@~ . *q@~ . *<@~ . 5@~ . *l@.0/( 39 Rents............................ ~ /5!@~ /* @ /*- /*- /**600 /**617/**5,052 /**859~ / 5N@~ / 5@~ / *@~ / 5֡@~ / 5@/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0*@~ 0 *@]@~ 0 *@Q@~ 0 54@~ 0 *@i@~ 0 5@001( 41 Net S-T cap gain less net LT loss ~ 1*@ 1*- 1*- 1*- 1*- 1**4 1**24 1**383~ 1 *e@ 1 *- 1 *-~ 1 * b@~ 1 *?@102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2**746 2**202**6,5302**3,608~ 2 5@~ 2 5@~ 2 *w@~ 2 50@~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35e@~ 3*@ 3*- 3*-3* 3**560~ 35 @~ 35f@~ 3 5@~ 3 *@~ 3 5L@~ 3 5@~ 3 5@304( 44 Dividends, domestic corporations. ~ 45@ 4*- 4*- 4*- 4*- 4*- 4**802 4**727~ 4 *`b@~ 4 *L@~ 4 *F@~ 4 *@~ 4 *@405( 45 Dividends, foreign corporations.. ~ 55 @ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 5@~ 5 *p@~ 5 5@~ 5 *(@~ 5 5@506( 46 Other receipts................... ~ 65@A~ 6*]@ 6**2286**1,909 6**805~ 65@~ 65@~ 65@@~ 6 5@~ 6 5@~ 6 5@~ 6 5 @~ 6 5A607( 47 Total deductions................... ~ 75r~ 75@7**434,1597**302,856~ 75bX~ 75>A~ 75~ 75R~ 7 5r~ 7 5D%AA~ 7 5J~ 7 5,~ 7 5ކ~708( 48 Cost of goods.................... ~ 854~ 85@@8**259,2428**183,742~ 85f;~ 85ZsT~ 85*~ 85&~ 8 5eGA~ 8 5e~ 8 5b~ 8 5j[~ 8 5`809( 49 Compensation of officers......... ~ 95uA~ 95Ț@9**27,4699**14,981~ 95 {@~ 95@~ 95`dA~ 95HQA~ 9 5pA@~ 9 5@@~ 9 5@~ 9 5@~ 9 5p@90:( 50 Salaries and wages............... ~ :5W~ :5@:**53,835:**32,524~ :5P@~ :5A~ :5HA~ :5A~ : 5|A~ : 5%A~ : 5`A~ : 5`A~ : 5A!A:0;( 51 Repairs.......................... ~ ;5xA~ ;*W@ ;**614;**3,099~ ;5@~ ;5@@~ ;5N@~ ;5@~ ; 5t@~ ; 50@~ ; 5E@~ ; 5@@~ ; 57@;0<( 52 Bad debts........................ ~ <5p@~ <*]@ <**16 <**566 <**746~ <5`@~ <5@~ <5@~ < 5@~ < 5@~ < 5@~ < 5L@~ < 5@@<0=( 53 Rent paid on business property... ~ =5|4#A~ =*x@=**23,289=**4,172~ =5@~ =5@@~ =5`@~ =5@~ = 5@~ = 5@~ = 5@~ = 5 @~ = 5@4@=0>( 54 Taxes paid....................... ~ >558@>**13,118>**12,602~ >5@~ >5@p@~ >5RA~ >5@~ > 5@@~ > 5@!@~ > 5 @~ > 5`x@~ > 5@>0?( 55 Interest paid.................... ~ ?5,~ ?5@?**1,367?**4,565~ ?5@~ ?5@~ ?5 @~ ?5@~ ? 5`F@~ ? 55@~ ? 5@~ ? 5@~ ? 5XbA?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^@_@0@( 56 Charitable contributions......... ~ @5@ @*- @**23 @*- @**67@**1,041~ @5@~ @5@~ @ 5@~ @ *@w@~ @ *@~ @ 5֤@~ @ 5@@0A( 57 Amortization..................... ~ A50v@~ A*X@ A**23 A**612 A**134 A**843~ A5t@~ A5 @~ A 5@~ A 5T@~ A 5@~ A 5l@~ A 5`@A0B( 58 Depreciation..................... ~ B5)A~ B5D@B**3,921B**12,735~ B5@~ B5@~ B5@~ B5@~ B 5@~ B 5@~ B 5@r@~ B 5PxA~ B 5'AB0C( 59 Depletion........................  C**71 C*- C*- C*- C*- C*- C*- C**66 C *- C *-~ C *@ C *- C *-C0D( 60 Advertising...................... ~ D5bA~ D*e@D**1,007 D**421~ D5@~ D5P@~ D5@@~ D5@~ D 5@~ D 5@~ D 5$@~ D 5@~ D 5`U@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*Ѓ@ E*- E**32E**11,733E**6,930~ E5@@~ E5@~ E 5@~ E 5@~ E 50@~ E 5@@~ E 5@)@E0F( 62 Employee benefit programs........ ~ F5!~ F*0x@F**8,205F**7,919~ F5(@~ F5 @~ F5,@~ F5Pl@~ F 5$@~ F 5@e@~ F 5@~ F 5%@~ F 5@F0G( 63 Net loss, noncapital assets...... ~ G5`A@~ G5@ G*- G*- G*- G*- G**460 G**386~ G 5@~ G *X@~ G 5@~ G *u@~ G 5@G0H( 64 Other deductions................. ~ H5|~ H5̬@H**42,030H**24,885~ H5A~ H5@~ H5<A~ H5 A~ H 5A~ H 5P@~ H 5Ђ@~ H 5R A~ H 5dAH0I( 65 Total receipts less total deducts.. ~ I5X~ I5@I**-4,114I**-18,622~ I5@~ I5@~ I5DA~ I5( A~ I 5pA~ I 5@~ I 5@~ I 5A~ I 5@@I0J( 66 Constructive taxable income from J* J*J*J*J*J*J*J*J *J *J *J *J *J0K( related foreign corporations..... ~ K5@ K*- K*- K*- K*- K*- K*- K*- K *-~ K *G@~ K 5@ K *-~ K *@K0L( 67 Net income (less deficit), total... ~ L5Y~ L5@L**-4,114L**-18,622~ L5@~ L5@~ L5@A~ L5h A~ L 5(A~ L 5Щ@~ L 5 @~ L 5A~ L 52@L0M( 68 Net income, total................ ~ M5y~ M5N@M**10,262M**5,206~ M5@~ M5 @~ M5A~ M5A~ M 5A~ M 5h3A~ M 5XA~ M 5A~ M 5AM0N( 69 Deficit, total................... ~ N5< A~ N5@N**14,376N**23,828N**17,777N**20,528~ N5@~ N5@~ N 5`_@~ N 5@~ N 5 @~ N 5`@~ N 5.AN0O( 70 Net income (less def), Form 1120-A.  O**-495 O*- O**-495 O*- O*- O*- O*- O*- O *- O *- O *- O *- O *-O0P( 71 Net income (less def), Form 1120-F.  P*- P*- P*- P*- P*- P*- P*- P*- P *- P *- P *- P *- P *-P0Q( 72 Net income (less def), Form 1120S.. ~ Q5(A~ Q5L@Q**3,075Q**-8,076Q**37,859Q**11,605~ Q5@ A~ Q5A~ Q 5hA~ Q 5@~ Q 5@@~ Q 5 @ Q *-Q0R( 73 Statutory special deductions, total ~ R5@ R*- R*- R**5R**2,837R**2,524~ R5@R**1,093~ R 5@~ R *~@~ R *{@~ R 5@~ R 5m@R0S( 74 Net operating loss deduction..... ~ S5Ъ@ S*- S*- S**5S**2,837S**2,524~ S5`@~ S*@@~ S 5B@~ S *@l@ S *-~ S 5@~ S 5@S0T( 75 Dividends received deduction..... ~ T5 @ T*- T*- T*- T*- T*- T**561 T**509~ T 5$@~ T *p@~ T *{@~ T 5x@~ T 5@T0U( 76 Public utility div paid deduction  U*- U*- U*- U*- U*- U*- U*- U*- U *- U *- U *- U *- U *-U0V( 77 Income subject to tax.............. ~ V58b.A~ V5V@V**7,187V**5,202V**6,309~ V5`@~ V5`@~ V5@~ V 5@~ V 5 @~ V 5 @~ V 5 zA~ V 5(3AV0W( 78 Total income tax before credits.... ~ W54LA~ W5D@W**1,078 W**780 W**970~ W5 @~ W5@~ W5@@~ W 5@~ W 5@~ W 5T@~ W 5@~ W 5@W0X( 79 Income tax....................... ~ X5%A~ X5D@X**1,078 X**780 X**970~ X5 @~ X5@~ X5 @~ X 5@~ X 5@@~ X 5Q@~ X 5;@~ X 5@@X0Y( 80 Personal holding company tax.....  Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y*- Y *- Y *- Y *- Y *- Y *-Y0Z( 81 Recapture taxes.................. ~ Z*@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *@ Z *- Z *- Z *- Z *-Z0[( 82 Alternative minimum tax.......... ~ [5@ [*- [*- [*- [*- [*- [**216 [**992~ [ *@m@ [ *- [ *-~ [ *|@~ [ *@_@[0\( 83 Foreign tax credit................. ~ \5"@ \*- \*- \*- \*- \*- \*- \*-~ \ *e@~ \ * @~ \ 5s@~ \ *R@~ \ *z@\0]( 84 U.S. Possessions tax credit........  ]*- ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *- ] *- ] *- ] *-]0^( 85 Nonconventional source fuel credit.  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^0_( 86 General business credit............ ~ _5Ȗ@ _*- _*- _*-~ _*A@ _*-~ _*8@ _**554~ _ *@Q@~ _ *L@ _ *-~ _ *q@~ _ *{@_`(@a@b0`( 87 Prior year minimum tax credit...... ~ `5@ `*- `*- `*- `*- `*- `**188 `**765~ ` *`l@~ ` *@~ ` * a@ ` *-~ ` *@`0a&( 88 Total income tax after credits..... ~ a6A~ a6D@a+*1,078 a+*780 a+*936~ a6 @~ a6@~ a6s@~ a 6@~ a 6@r@~ a 6+@~ a 6@~ a 6@aib4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.bbbbbbbbb b b b b b= xxo>:> "