\pgldobl00 japT *KlB  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} (}  }  al@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMAJOR CODE 332$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5`1@~ *@~ 5@~ 5?@~ 5@~ 5$@~ 5@~ 5ԗ@~ *@~ *o@~ * `@~ *R@~ *R@ 0 ( 2 Total assets....................... ~ 5]9 *-~ 58A~ 5p;~ 5~ 5&~ 5z_~ 5Fx~ 5~ 5Z ~ 5F3~ 5~ 5B'& 0 ( 3 Cash............................. ~ 5n *-~ 5`@~ 58 A~ 5HA~ 5/"A~ 55~ 5^C7~ 5NI~ 5+"A~ 5"A~ 5މ&~ 5 0 ( 4 Notes and accounts receivable.... ~ 5>W  *- **33,147~ 5HQ A~ 5.'~ 5pg.A~ 54~ 5j~ 5~ 5>y~ 5{>A~ 5"DA~ 5>?V 0 ( 5 Less: Allowance for bad debts. ~ 5X'A *- **574 *- **91 **5,477~ 5@~ 5@@~ 5 @~ 5@~ 5@~ 5@~ 5A 0( 6 Inventories...................... ~ 5n{| *-~ 5@~ 5y@~ 5|A~ 5A~ 5m~ 5AA~  5r~  5n~  5Cj~  5~  50( 7 U.S. govt. obligations, total.... ~ 5,A *-**11,623 **913 *- *-**48,600**111,197~  5` @~  5@@~  5 @~  5P@~  5@r@0( 8 Tax-exempt securities............ ~ 5ZA *- *-**4,190 *- **571**6,175**18,079~  5@~  5@~  5K@~  5@~  5@0( 9 Other current assets............. ~ 5luZA *-**2,826~ 5`z@~ 5Q@~ 5H]A~ 5h; A~ 5A~  53A~  5A~  5tA~  5_"A~  50( 10 Loans to shareholders............ ~ 5Z *-**12,560**37,247~ 5@~ 57@~ 5 A~ 58A~  5@~  5c@~  5@W@~  5@~  5*m0( 11 Mortgage and real estate loans... ~ 5p@ *- *- *- *-**9,404**11,942**25,223~  51@~  54@~  *@~  5Ю@~  5J@0( 12 Other investments................ ~ 52 *- *-**50,333~ 5@~ 5@~ 5&A~ 5A~  5N$A~  50OA~  5)~  5*+J~  5-0( 13 Depreciable assets............... ~ 5* *-~ 5A~ 5FV~ 5~ 5jK~ 5 lA~ 5"~  5~  52~[~  5J_~  5>~  5|N 0( 14 Less: Accumulated depreciation ~ 5  *-~ 5A~ 5AD~ 5.ox~ 5&~ 5znP~ 5r~  5R*~  5r~  5Nǻ~  52~  5V:0( 15 Depletable assets................ **40,915 *- *- *- *- *-**3,524 *-~  5n@~  5@~  *2@~  *P@~  5y@0( 16 Less: Accumulated depletion... **20,370 *- *- *- *- *- **284 *-~  5F@~  5@@  *-~  *pw@~  5@0( 17 Land............................. ~ 5ޝ{ *-**2,567**3,996**14,304~ 5@~ 5DA~ 5WA~  58A~  5@A~  5pA~  5XA~  530( 18 Intangible assets (Amortizable).. ~ 5W= *- **392**6,808~ 5@,@~ 5@@~ 5 A~ 5A~  5A~  5A~  5~*~  5NoD~  5z0( 19 Less: Accumulated amortization ~ 5f *- **167**3,823~ 5@~ 5@~ 5G@~ 5@~  5e@~  5@~  5` @~  5A~  5&Օ0( 20 Other assets..................... ~ 5S *- **791~ 5M@~ 5 @~ 5S@~ 5(A~ 5H~  5p+A~  5pA~  5X A~  5YA~  50( 21 Total liabilities.................. ~ 5]9 *-~ 58A~ 5p;~ 5~ 5&~ 5z_~ 5Fx~  5~  5Z ~  5F3~  5~  5B'&0( 22 Accounts payable................. ~ 5v *-**31,923~ 5p@~ 5A~ 5A~ 5~ 5.DW~  5S~  5>7~  5:.A~  5`.A~  5R0( 23 Mort, notes, and bonds under 1 yr ~ 5u *-**11,516**139,974~ 53A~ 5A~ 59g~ 5ؠ)A~  50A~  5΁1~  5$~  5PA~  5n l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5z *-~ 5@~ 5@~ 58O A~ 5 A~ 5vL~ 5>;~ 5@~ 5D%A~ 50$A~ 5DE3A~ 5C2 0!( 25 Loans from shareholders.......... ~ !5Fk !*-~ !5@!**50,176~ !5hA~ !5@ A~ !5(^A~ !5A~ ! 5`bA~ ! 5PA~ ! 5@@~ ! 5A~ ! 5M!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.  "*-"**34,333~ "5A~ "5A~ "5'~ "5R~ "5\~ " 5j~ " 5fb~ " 5m~ " 5L~ " 5ϩ "0#( 27 Other liabilities................ ~ #5 6 #*-#**-27,909#**40,543~ #5@~ #5A~ #50@~ #56 A~ # 5A~ # 5x% A~ # 5A~ # 5Ď"A~ # 5桸#0$( 28 Net worth........................ ~ $5*, $*-~ $5(A~ $5A~ $5A~ $5hI8A~ $5G~ $5d3~ $ 5Ϛ~ $ 5~ $ 5QA~ $ 5b2o~ $ 5|$0%( 29 Capital stock................... ~ %5 %*-~ %5@~ %50@~ %5J@~ %5HA~ %5TA~ %5A~ % 5CA~ % 5)A~ % 5tA~ % 5 A~ % 5%0&( 30 Additional paid-in capital...... ~ &5  &*-&**30,406&**34,151~ &5@~ &5u A~ &5,i&A~ &5@~ & 5!A~ & 5l&A~ & 5^K4~ & 56S~ & 5j&0'( 31 Retained earnings, appropriated. ~ '5&A '*- '*-'**14,775 '*-'**40,094'**61,772'**20,871~ ' 5ʫ@~ ' * u@~ ' *u@ ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5^ (*-~ (5E@~ (5A~ (5].A~ (5ښK~ (5 )~ (5-~ ( 5js~ ( 5؎IA~ ( 5vO~ ( 52|~ ( 5*%(0)( 33 Adj. to shareholders equity..... ~ )5j )*- )*- )*-)**-11,750)**15,168)**3,010~ )5~ ) 5~ ) 5~ ) 5i~ ) 5~ ) 5@)0*( 34 Less: Cost of treasury stock.. ~ *5¡ **-***23,766***26,209***76,434~ *5A~ *5N-~ *5A~ * 5A~ * 5(A~ * 5dA~ * 5A~ * 5^*0+( 35 Total receipts..................... ~ +5{9~ +5X$A~ +5\~ +5>~ +5~ +5 ~ +5Q ~ +5OD~ + 5&~ + 5ffG~ + 5~ + 5{~ + 5:+0,( 36 Business receipts................ ~ ,5G7~ ,58"A~ ,5\~ ,5hKEA~ ,5fҵ~ ,5>~ ,5rj> ~ ,5zn8~ , 5b~ , 5<~ , 5~ , 5V/~ , 5t,0-( 37 Interest......................... ~ -5 -**456-**1,798~ -5=@~ -5-@~ -5@~ -5 @~ -5@*@~ - 5 @~ - 5G@~ - 5 @~ - 5h@~ - 5`FA-0.( 38 Interest on govt. obligations.... ~ .5`@ .**24 .*- .**209 .*- .**31~ .5@~ .5<@~ . 5r@~ . 5U@~ . 5m@~ . 5̪@~ . 5+@.0/( 39 Rents............................ ~ /5sA~ /*i@ /*- /*- /**922/**1,263~ /5@~ /5E@~ / 5@~ / 5@~ / 5G@~ / 5@~ / 5[ A/00( 40 Royalties........................ ~ 05n`~ 0*g@ 0*- 0*- 0*- 0*-0**1,053~ 05@~ 0 5@~ 0 5@~ 0 5"@~ 0 5<@~ 0 5|7A001( 41 Net S-T cap gain less net LT loss ~ 15j@ 1*- 1*- 1*- 1*- 1**506 1**797 1**682~ 1 *h@~ 1 *`c@~ 1 5G@~ 1 5@~ 1 *[@102( 42 Net L-T cap gain less net ST loss ~ 25n0~ 2*8@ 2*- 2**188 2**2932**22,188~ 25@~ 25`@~ 2 5@@~ 2 5`'@~ 2 5u@~ 2 5]@~ 2 5<"A203( 43 Net gain, noncapital assets...... ~ 35,A~ 35@`@ 3**7383**10,8153**13,697~ 35@~ 35@~ 35e@~ 3 5@@~ 3 5@~ 3 5@~ 3 5(@~ 3 5lA304( 44 Dividends, domestic corporations. ~ 45@~ 4*@ 4*- 4**878 4**7 4**485~ 45i@~ 45@~ 4 5Ȧ@~ 4 5L@~ 4 5@~ 4 5ʦ@~ 4 5@405( 45 Dividends, foreign corporations.. ~ 55L+A~ 5*0v@ 5*- 5*- 5*- 5*-5**1,3255**5,248~ 5 5|@~ 5 5@~ 5 5@~ 5 5@@~ 5 5)A506( 46 Other receipts................... ~ 65!~ 65@ 6**607~ 65@~ 65A@~ 65 o@~ 65@~ 65`r@~ 6 5@~ 6 5@~ 6 5A~ 6 5عA~ 6 56A607( 47 Total deductions................... ~ 75Y`5~ 75"~ 75R~ 75&3~ 75z~~ 7529~ 75~ 75r~ 7 5:ν~ 7 5~ 7 5۸~ 7 5v~~ 7 5|4708( 48 Cost of goods.................... ~ 85n#~ 85AA~ 85&~ 85o/A~ 85~ 85ڸ+~ 85B~ 85^~ 8 5~ 8 5֗A~ 8 5R~ 8 5A~ 8 5h 809( 49 Compensation of officers......... ~ 95~ 95 @~ 95@~ 95*A~ 95"A~ 95X+~ 95~ 95<~ 9 5?$~ 9 5 A~ 9 5{A~ 9 5@~ 9 5PQA90:( 50 Salaries and wages............... ~ :5:~ :5@~ :5 5A~ :5A~ :5P:A~ :5_#A~ :5ވ~ :5@J~ : 573A~ : 5D/(A~ : 5&A~ : 5"A~ : 5h:0;( 51 Repairs.......................... ~ ;53A~ ;5h@~ ;5=@~ ;5@~ ;55@~ ;5@@~ ;5U A~ ;5`X@~ ; 5@~ ; 5@~ ; 5 @~ ; 5@0@~ ; 5 A;0<( 52 Bad debts........................ ~ <5$A<**1,899 <**106 <**48~ <5b@~ <5@~ <5@~ <5@~ < 5@~ < 5@~ < 5@~ < 5@~ < 5AA<0=( 53 Rent paid on business property... ~ =5~ =5@~ =5@~ =5кA~ =5A~ =5-A~ =563~ =5PA~ = 5A~ = 5VA~ = 5`J@~ = 5A~ = 5y.A=0>( 54 Taxes paid....................... ~ >5*14~ >5a@~ >55@~ >5o@~ >5D A~ >5XA~ >5t/A~ >5MA~ > 5A~ > 5hA~ > 5 A~ > 5A~ > 5Zc>0?( 55 Interest paid.................... ~ ?5~ ?5b@~ ?53@~ ?5;@~ ?5@~ ?5д@~ ?5<:A~ ?5: A~ ? 5X A~ ? 5@ A~ ? 5A~ ? 5A~ ? 5(?@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)@ @**76 @**231@**1,143~ @*(@~ @5@~ @5@~ @5@~ @ 5@~ @ 5"@~ @ 5+@~ @ 5@~ @ 5@@0A( 57 Amortization..................... ~ A5+~ A5Ȕ@ A**36 A**710A**2,184~ A5@~ A5@~ A5=@~ A 5@~ A 5@@~ A 5@~ A 5M@~ A 5 AA0B( 58 Depreciation..................... ~ B5~ B5@w@~ B5@~ B5Џ@~ B5A~ B5 A~ B5vA~ B5A~ B 5&~ B 5A~ B 5rA~ B 54A~ B 5B0C( 59 Depletion........................ ~ C5d@ C*- C*- C*- C*- C*- C*- C**87~ C *@c@~ C *@[@~ C *"@~ C *0}@~ C 5@C0D( 60 Advertising...................... ~ D5ʬ~ D*@~ D5@~ D5@~ D5@~ D5K@~ D50A~ D5@~ D 5@~ D 5P7@~ D 5`K@~ D 5xA~ D 5WD0E( 61 Pension, prof sh, stock, annuity. ~ E5f~ E5(@E**1,493E**17,241~ E5`@~ E5@~ E5A~ E5A~ E 5'A~ E 5p@~ E 5@~ E 5@~ E 5V)E0F( 62 Employee benefit programs........ ~ F5f~ F5@F**12,862~ F5@@~ F5@~ F5p@~ F5F!~ F5dA~ F 5jA~ F 5 A~ F 58 A~ F 5BA~ F 5F0G( 63 Net loss, noncapital assets...... ~ G5a@~ G*8@ G*- G**871 G**52G**1,456~ G5@~ G5@~ G 5@~ G 5@~ G 5@~ G 5^@~ G 57@G0H( 64 Other deductions................. ~ H5Pk~ H5@~ H5A A~ H5A~ H5p#A~ H5]A~ H5~ H5ާ>~ H 5.A~ H 5F*~ H 5t#A~ H 5f;5~ H 5kH0I( 65 Total receipts less total deducts.. ~ I5>".~ I5`@~ I5`A~ I50l A~ I5 A~ I5t]"A~ I5~ I5a~ I 5XE:A~ I 5r>~ I 5q.A~ I 5F~ I 5dZAI0J( 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 5*@~ K 5@~ K 5@~ K 5&AK0L( 67 Net income, total.................. ~ L50Z~ L5@~ L5`A~ L5e A~ L5 A~ L5n$~ L5CA~ L5.ma~ L 54:A~ L 5,/A~ L 5/A~ L 5yG~ L 5]AL0M( 68 Net income, Form 1120-A..........  M**762 M*- M**762 M*- M*- M*- M*- M*- M *- M *- M *- M *- M *-M0N( 69 Net income, Form 1120-F..........  N*- N*- N*- N*- N*- N*- N*- N*- N *- N *- N *- N *- N *-N0O( 70 Net income, Form 1120S........... ~ O5R~ O5@~ O5nA~ O5uA~ O5A~ O5xA~ O5Jm~ O53B~ O 56?~ O 5A~ O 5:> "