\pgldobl00 japT *LnB  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@@$@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With Net Income0=52000 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2000 Through June 2001 --   . . /31+Manufacturing: Primary metal manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&metal mfg: Iron, steel mills and steel,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2product     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 331115$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 5@~ *@ **369 **358 **205 **169~ *0p@~ *@Q@~ *Q@~ *@@~ *6@~ *9@~ *,@ 0 ( 2 Total assets....................... ~ 5^ *- **22,153 **72,771 **95,753 **102,274~ 5֟%~ 5[A~ 5UD~ 5CF~ 5Ƈ^~ 5E~ 5u 0 ( 3 Cash............................. ~ 5'A *- **1,082 **4,197 **20,083 *-~ 5 4@~ 5`@~ 5&@~ 5@~ 5 }@~ 5PA~ 5X A 0 ( 4 Notes and accounts receivable.... ~ 5 *- **10,825 **32,634 **53,502 **28,960~ 5HA~ 5`'@~ 50A~ 5 A~ 5$A~ 5h$A~ 5} 0 ( 5 Less: Allowance for bad debts. ~ 5EA *- *- *- *- **540 **1,010 **675~ 5@~ 5@~ 5@~ 5@~ 5@ 0( 6 Inventories...................... ~ 5.K *-**1,331**8,259~ *P@**12,118~ 50A~ 5P`@~  5VA~  50A~  5̪A~  54t)A~  5&0( 7 U.S. govt. obligations, total.... **9,075 *- *- *- *- *- *- **842~  5`@~  5@  *-  *-~  *~@0( 8 Tax-exempt securities............ ~ 5@@ *- *- *- *- *-**3,312**1,586~  5`@~  5p@~  *r@~  5@t@  *-0( 9 Other current assets............. ~ 5FC *- *-**1,049**2,203 **85~ 5@~ 5@~  5@~  5@~  5@~  5nA~  5 A0( 10 Loans to shareholders............ ~ 5@ *- *- *-~ *@ *-**5,741**11,627~  5@~  5@~  54@~  5P@~  * t@0( 11 Mortgage and real estate loans... ~ 5@ *- *- *- *- *-~ *c@ *-~  5@  *-  *-  *-~  *@0( 12 Other investments................ ~ 5$/A *- *- *- *- *-**16,166**16,593~  5@~  5i@~  5@~  5ȺA~  5x A0( 13 Depreciable assets............... ~ 5t *-**27,471**38,367**66,734**89,767~ 5A~ 5A~  5? *- *- *-~ *U@**8,322**61,876**83,295~  5@~  5PA~  5@~  5HrA~  5@A l@!@"@#@$@%@&@'@(@)@*@+@, @- @.@/@0@1@2@3@4@5@6@7@8 @9 @:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5x@A *- **5,785 *- **2,393 **3,875~ 5a@~ 5@@~ 5j@~ 5P@~ 5@~ 5yA~ 5\ 0!( 25 Loans from shareholders.......... ~ !5IA !*-!**8,125!**7,153 !*-!**10,028~ !*@n@!**26,436~ ! 5@~ ! 5@p@~ ! 5H@~ ! 5`;@ ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*- "*- "*-~ "*F@"**48,588"**102,818"**26,019~ " 5 A~ " 5@ A~ " 5 A~ " 5,H~ " 5Z) "0#( 27 Other liabilities................ ~ #54 #*- #*- #*-~ #*$@ #*-#**1,173#**5,559~ # 5@~ # 5@g@~ # 5~ # 5@~ # 59,#0$( 28 Net worth........................ ~ $5 $*-$**5,422$**65,158$**16,040$**20,736~ $5dA~ $5A~ $ 5\A~ $ 5A~ $ 5&A~ $ 5n~ $ 56$0%( 29 Capital stock................... ~ %5x*A %*- %**148 %**7 %**207 %**142~ %5@~ %5@~ % 50@~ % 5@~ % 5@~ % 5A~ % 5_A%0&( 30 Additional paid-in capital...... ~ &5z  &*- &*-&**21,809&**23,912 &*-&**22,626&**15,053~ & 5 n@~ & 50{@~ & 5@~ & 5rA~ & 56&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*- '*- '*- '*- '*- '*- ' *-~ ' *@~ ' *n@ ' *-~ ' *l@'0(( 32 Retained earnings-unappropriated ~ (5Z8 (*-(**5,274(**43,342(**-8,080(**20,594~ (5A~ (5X A~ ( 5HA~ ( 5L<A~ ( 5!A~ ( 50A~ ( 5.NA(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*- )*-)**-7,907 )*-~ ) *@X@~ ) 5:@~ ) 5~ ) 5$~ ) 5@/)0*( 34 Less: Cost of treasury stock.. ~ *5M **- **- **- **- **- ***31***14,256~ * 5E@~ * 5j@~ * 5C@~ * 5 :@~ * 5~ F*0+( 35 Total receipts..................... ~ +5E~ +5@A+**136,466+**273,012+**541,777+**304,409~ +5ֱW~ +5"4~ + 5?A~ + 5v~ + 5 BA~ + 5n~ + 5n+0,( 36 Business receipts................ ~ ,5^B~ ,5h@,**136,466,**273,012,**541,142,**304,409~ ,5V~ ,53~ , 58G?A~ , 5v~ , 5~ , 5: e~ , 56O,0-( 37 Interest......................... ~ -5(*A~ -5@ -*- -*--* -*- -**858-**2,779~ - 5@~ - 5r@~ - 5e@~ - 5@~ - 5@-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**861 .**139~ . *u@~ . *@@~ . *?@~ . 5 @~ . *p@.0/( 39 Rents............................ ~ /5 @~ /*@@ /*- /*-~ /*@ /*- /**63 /*-~ / *pq@~ / *@~ / 5@~ / 5@~ / 57@/00( 40 Royalties........................ ~ 05A 0*- 0*- 0*- 0*- 0*- 0*- 0*-~ 0 *"@ 0 *-~ 0 5@~ 0 5@~ 0 5A001( 41 Net S-T cap gain less net LT loss ~ 1*h@ 1*- 1*- 1*- 1*- 1*- 1*-~ 1*`b@~ 1 *I@ 1 *- 1 *- 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25 g@~ 25@ 2*- 2*- 2*- 2*- 2**238 2**316~ 2 5E@~ 2 *"@ 2 *-~ 2 * @~ 2 5@203( 43 Net gain, noncapital assets...... ~ 35 @~ 35@ 3*- 3*- 3*- 3*-~ 35@3**5,558~ 3 5²@~ 3 *@~ 3 5 @~ 3 5@~ 3 5@@304( 44 Dividends, domestic corporations. ~ 45&@~ 4*I@ 4*- 4*- 4*- 4*- 4**125 4*-~ 4 *`}@ 4 *-~ 4 *@T@~ 4 *x@~ 4 5ܠ@405( 45 Dividends, foreign corporations.. ~ 55@ 5*- 5*- 5*- 5*- 5*- 5*- 5*-~ 5 *]@~ 5 * |@~ 5 *@~ 5 5L@~ 5 5@506( 46 Other receipts................... ~ 65BA~ 6*`@ 6*- 6*- 6**631 6*-6**6,801~ 65ܿ@~ 6 5?@~ 6 5*@~ 6 5@X@~ 6 5`@~ 6 5p A607( 47 Total deductions................... ~ 75@~ 75@7**119,5797**254,6077**540,6867**296,997~ 75IQ~ 75/(A~ 7 5vx~ 7 5B( 54 Taxes paid....................... ~ >5JA~ >5$@ >**985 >**753>**14,286>**4,839~ >5@@~ >5E@~ > 5@~ > 51@~ > 5U@~ > 5@~ > 5|XA>0?( 55 Interest paid.................... ~ ?5#&~ ?5[@ ?**298 ?**21~ ?*(@?**5,544~ ?5@?**4,235~ ? 5@~ ? 5@~ ? 5.@~ ? 5+A~ ? 5A?@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......... ~ @5u@~ @*@ @*- @*-~ @*? @*- @**32 @**425~ @ *w@~ @ 5V@~ @ *`z@~ @ 5ܗ@~ @ 5@@0A( 57 Amortization..................... ~ A5*@~ A*@ A*-A**1,804 A*- A**880 A**889 A**792~ A 5̝@~ A 5@~ A 5%@~ A 5B@~ A 5<@A0B( 58 Depreciation..................... ~ B56A~ B5A@B**4,536B**2,897B**3,488B**7,501~ B5@~ B5E@~ B 5@~ B 5@~ B 5@~ B 5A~ B 5eAB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*- C*- C *- C *- C *-~ C 5@~ C 5|@C0D( 60 Advertising...................... ~ D5@~ D* i@ D**613 D**989D**1,102D**1,224~ D5`@~ D5M@~ D 5@~ D 5@~ D 5N@~ D 5@~ D 5@D0E( 61 Pension, prof sh, stock, annuity. ~ E5A~ E*1@ E*- E*- E*-E**1,343E**2,191E**2,622~ E 5׺@~ E 5@~ E 5@~ E 5@q@~ E 5P+@E0F( 62 Employee benefit programs........ ~ F54A~ F*@ F*- F*- F*- F**44~ F5 @~ F5@~ F 5@@~ F 5@~ F 5+@~ F 5=@~ F 5hiAF0G( 63 Net loss, noncapital assets...... ~ G5@~ G*@ G*- G*- G*- G*- G**147~ G*@~ G *`k@~ G *@~ G 5 @~ G *x@~ G 5@G0H( 64 Other deductions................. ~ H54A~ H5H**19,732H**19,322H**29,523H**56,596~ H5 @~ H5@~ H 5P#@~ H 5@~ H 5@~ H 5kA~ H 5%AH0I( 65 Total receipts less total deducts.. ~ I5_~ I5l@I**16,887I**18,405I**1,090I**7,412~ I5 @~ I5@~ I 5a@~ I 5E@~ I 5@~ I 5@ A~ I 5fD1I0J( 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 *- K *-~ K *@~ K 5h@K0L( 67 Net income, total.................. ~ L5 7A~ L5l@L**16,887L**18,405L**1,090L**7,412~ L5`m@~ L5@ @~ L 5`L@~ L 5%@~ L 5@~ L 5 A~ L 5N1L0M( 68 Net income, Form 1120-A..........  M*- M*- M*- 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........... ~ O5A O*-O**16,887O**18,405O**1,023O**1,526O**82,691O**26,230~ O 5V@~ O 5@~ O 5@~ O 5?@ O *-O0P( 71 Statutory special deductions, total ~ P5X A~ P5N@ P*- P*- P*- P*-P**4,257P**8,935~ P 5_@~ P 5@~ P 5O@~ P 5@~ P 5-AP0Q( 72 Net operating loss deduction..... ~ Q5A~ Q5:@ Q*- Q*- Q*- Q*-Q**4,157Q**8,935~ Q 5@~ Q 5Ӹ@~ Q 5O@~ Q 5@~ Q 5 AQ0R( 73 Dividends received deduction..... ~ R5@~ R*D@ R*- R*- R*- R*- R**100 R*-~ R *t@~ R * |@~ R *@~ R 5@~ R 5@R0S( 74 Public utility div paid deduction  S*- S*- S*- S*- S*- S*- S*- S*- S *- S *- S *- S *- S *-S0T( 75 Income subject to tax.............. ~ T5-A~ T5@ T*- T*-~ T*Q@T**5,886T**17,202T**26,358~ T 5@*@~ T 5@~ T 5@~ T 5@~ T 5~)T0U( 76 Total income tax before credits.... ~ U5A~ U5.@ U*- U*-~ U*(@U**1,373U**5,302U**9,543~ U 5&@~ U 5)@~ U 5@@~ U 5@~ U 5(kAU0V( 77 Income tax....................... ~ V5@A~ V5x@ V*- V*-~ V*(@V**1,373V**5,302V**8,962~ V 5@~ V 5@~ V 5@h@~ V 5 @~ V 5H AV0W( 78 Personal holding company tax..... ~ W*S@ W*- W*- W*- W*- W*- W*- W*-~ W *S@ W *- W *- W *- W *-W0X( 79 Recapture taxes..................  X*- X*- X*- X*- X*- X*- X*- X*- X *- X *- X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*`k@ Y*- Y*- Y*- Y*- Y*- Y**582~ Y *@~ Y *e@~ Y *{@~ Y 5@~ Y 5n@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *;@ Z *-~ Z *0@~ Z *0s@~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\0]( 84 General business credit............ ~ ]*E@ ]*- ]*- ]*- ]*- ]*-~ ]*&@ ]*-~ ] *@~ ] *8@~ ] *@ ] *- ] *-]0^( 85 Prior year minimum tax credit...... ~ ^54@ ^*- ^*- ^*- ^*- ^*- ^**407~ ^*3@~ ^ *l@~ ^ *D@~ ^ *x@~ ^ *@i@ ^ *-^0_&( 86 Total income tax after credits..... ~ _6 !A~ _6.@ _+- _+-~ _+(@_+*1,373_+*4,884_+*9,525~ _ 6C@~ _ 6@~ _ 6@~ _ 6 @~ _ 6 A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "