\pgldobl00 japT R*:LmB  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: 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@ **** **968 **182~ *@~ *@~ 5P@~ *s@~ *_@~ *>@~ *,@~ *1@ **** 0 ( 2 Total assets....................... ~ 5 *- **33,875 **20,189~ 5dA~ 5n"A~ 5}~ 5{~ 5|=A~ 5>~ 5?~ 5R8 **** 0 ( 3 Cash............................. ~ 5 W *- **22,481 **4,584~ 5U@~ 5A~ 5LA~ 58A~ 5A~ 5 @~ 5@~ 5x A **** 0 ( 4 Notes and accounts receivable.... ~ 5A' *- **7,781 **8,475~ 5@~ 5A~ 5:~ 5p#A~ 5#A~ 5<A~ 5 A~ 562 **** 0 ( 5 Less: Allowance for bad debts. ~ 5и@ *- *- *- *- **926~ 5t@~ 5*@~ 5 @~ 5C@~ 5 @~ 5@ **** 0( 6 Inventories...................... ~ 5 T *-**2,202 *-~ 5@~ 5 q@~ 5cA~ 5NA~  5A~  5H A~  5+A~  58A  ****0( 7 U.S. govt. obligations, total.... **46,230 *- *- *- *- *-**24,749~ 5@~  5N@~  5ؓ@~  5s@~  5j@  ****0( 8 Tax-exempt securities............ **23,950 *- *- *- *- *-**6,175 *-~  5@~  5@  *-  *-  ****0( 9 Other current assets............. ~ 5\&A *- *- *-**4,770~ 5@~ 5P@~ 5p(A~  5@~  5_@~  5@~  54@  ****0( 10 Loans to shareholders............ ~ 5H7A *- *- *-**53,203**9,994~ 5` @~ 5[@~  5@~  5 @~  *`@  *-  ****0( 11 Mortgage and real estate loans... **25,559 *- *- *- *- *-**5,878**15,266~  5?@  *-  *-  *-  ****0( 12 Other investments................ ~ 5V5 *- *- *-**1,275**7,249~ 5vA~ 5@~  5xFA~  5@~  5 @~  58A  ****0( 13 Depreciable assets............... ~ 5Na *-**26,993**26,250~ 5T)A~ 5`A~ 5[~ 5FD~  5`,A~  5U A~  5!A~  5*\  ****0( 14 Less: Accumulated depreciation ~ 5~ *-**25,969**19,120~ 5\A~ 5A~ 5 .A~ 5+~  5A~  5A~  5xuA~  5d+  ****0( 15 Depletable assets................ ~ 5޶@ *- *- *- *- *- *- *-  *-~  5Ͷ@~  *2@  *-  ****0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  *-  *-  *-  ****0( 17 Land............................. ~ 5A *- *- *- *-**10,620~ 5p@~ 5 @~  5@~  5@~  5@~  5a@  ****0( 18 Intangible assets (Amortizable).. ~ 5EE *- *- *-~ *d@**5,526~ 5@~ 5}@~  5@~  5k@~  5@v@~  5@  ****0( 19 Less: Accumulated amortization ~ 5("A *- *- *-~ *c@**3,183~ 5@~ 5@~  5@~  5@~  53@~  5@  ****0( 20 Other assets..................... ~ 5DmA *- **388 *-**-3,373**1,765~ 5@~ 5h@~  5~  5<@~  5`@~  50@  ****0( 21 Total liabilities.................. ~ 5 *-**33,875**20,189~ 5dA~ 5n"A~ 5}~ 5{~  5|=A~  5>~  5?~  5R8  ****0( 22 Accounts payable................. ~ 5 x *-**5,210 *-~ 5`?@~ 5p@~ 5A~ 5A~  5A~  5@~  5@~  5T"A  ****0( 23 Mort, notes, and bonds under 1 yr ~ 5v= *-**1,848 *-**15,238**2,071~ 5`eA~ 59A~  5@CA~  5(NA~  5.@~  5 B@  **** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Hp *- **774 **513~ 5@@~ 5@@~ 5iA~ 5 A~ 5O A~ 5P@~ 5@@~ 5SA **** 0!( 25 Loans from shareholders.......... ~ !5A !*-!**10,974 !*-!**7,721!**6,903~ !5@~ !5G@~ ! 5,@~ ! 5@l@~ ! 5@u@~ ! 5N@ ! ****!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5κ "*-"**2,083"**6,192"**56,325"**80,590~ "5[A~ "5(A~ " 5`yA~ " 5EA~ " 5@~ " 5V, " ****"0#( 27 Other liabilities................ ~ #5A #*- #*- #*- #**168#**62,667~ #5X@~ #5,@~ # 5 J@~ # 5@~ # 5@9@~ # 5A # ****#0$( 28 Net worth........................ ~ $5*) $*-$**12,986$**13,484~ $5 A~ $5A~ $5c~ $5(/A~ $ 5v:~ $ 5A~ $ 5Z#A~ $ 5H $ ****$0%( 29 Capital stock................... ~ %5A %*- %**465 %**182~ %5!@~ %5@~ %5@~ %5!@~ % 5@~ % 5Q@~ % 5@~ % 5Z@ % ****%0&( 30 Additional paid-in capital...... ~ &5d-A &*-&**11,158 &*-&**7,939&**16,023~ &5o@~ &5`8@~ & 5@@~ & 5@~ & 5Ŀ@~ & 584A & ****&0'( 31 Retained earnings, appropriated. '**42,407 '*- '*- '*- '*-'**9,600'**32,708 '*- ' *- ' *- ' *- ' *- ' ****'0(( 32 Retained earnings-unappropriated ~ (5" (*-(**19,049(**13,302~ (5vA~ (5A~ (5&]~ (5S-A~ ( 54~ ( 5A~ ( 5#A~ ( 5&6 ( ****(0)( 33 Adj. to shareholders equity..... ~ )5 )*- )*- )*- )*-)**15,168 )**-492)**-32,312~ ) *w@~ ) * h~ ) 5~ ) 5$ ) ****)0*( 34 Less: Cost of treasury stock.. ~ *5v& **-***17,686 **-***34,805***92,076~ *5A~ *5 @~ * 5@~ * 5k@~ * 5@~ * 5P@ * *****0+( 35 Total receipts..................... ~ +5Rn3 +****+**296,020+**12,809~ +5^K~ +5\:A~ +5/f~ +5 ~ + 5.c~ + 5w~ + 5e~ + 5  + ****+0,( 36 Business receipts................ ~ ,5 ,****,**295,792,**12,809~ ,5^K~ ,5\:A~ ,5b~ ,5d ~ , 5~ , 5/w~ , 5Hc~ , 5b , ****,0-( 37 Interest......................... ~ -5иA -*- -*- -*--**4,973-**4,484~ -5@~ -5׿@~ - 5@~ - 5@~ - 5`@~ - 5@@ - ****-0.( 38 Interest on govt. obligations.... ~ .5@ .*- .*- .*- .*- .*- .**449~ .*K@~ . 5@~ . *q@~ . *<@~ . 5Б@ . ****.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*- /**617/**5,052 /**183~ / 5&@~ / *@~ / *@~ / 5@ / ****/00( 40 Royalties........................ ~ 05@ 0*- 0*- 0*- 0*- 0*- 0*-~ 0*@~ 0 *@]@~ 0 *@Q@~ 0 5t@~ 0 *@i@ 0 ****001( 41 Net S-T cap gain less net LT loss  1**530 1*- 1*- 1*- 1*- 1**4 1**24 1**153~ 1 *e@ 1 *- 1 *-~ 1 * b@ 1 ****102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2*- 2**192**5,9062**2,559~ 2 5@~ 2 5@~ 2 *w@~ 2 50@ 2 ****203( 43 Net gain, noncapital assets...... ~ 35@ 3**** 3*- 3*-3* 3**309~ 35@~ 35P@~ 3 *@~ 3 *p@~ 3 5T@~ 3 5;@ 3 ****304( 44 Dividends, domestic corporations. ~ 45f@ 4*- 4*- 4*- 4*- 4*- 4**802 4**437~ 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 ****506( 46 Other receipts................... ~ 65\A 6**** 6**228 6*- 6**6606**3,271~ 65Q@~ 65X@~ 6 5 @~ 6 5@~ 6 5/@~ 6 5^@ 6 ****607( 47 Total deductions................... ~ 75r 7****7**285,7597**7,603~ 75I~ 759A~ 757O~ 75~ 7 5~ 7 5Qo~ 7 5\~ 7 5Z 7 ****708( 48 Cost of goods.................... ~ 85: 8****8**161,744 8*-~ 85X)A~ 85H~ 85r~ 85:~ 8 5NF~ 8 5FS~ 8 56G~ 8 5 8 ****809( 49 Compensation of officers......... ~ 95@1*A 9****9**22,621 9*-9**69,323~ 95@~ 95A~ 95ȷ A~ 9 5@~ 9 56@~ 9 5@~ 9 5K@ 9 ****90:( 50 Salaries and wages............... ~ :5vez :****:**40,765 :**90:**39,504~ :5PZ@~ :5A~ :5 A~ : 5A~ : 5rA~ : 5@~ : 5A : ****:0;( 51 Repairs.......................... ~ ;5A ;**** ;**243 ;**556;**10,508;**15,457~ ;5@~ ;5,@~ ; 5@~ ; 5@~ ; 5<@~ ; 5@ ; ****;0<( 52 Bad debts........................ ~ <5 @ <*- <*- <*- <**108<**4,359~ <5@~ <5@~ < 5h@~ < 5õ@~ < 5@~ < 5@ < ****<0=( 53 Rent paid on business property... ~ =5A =****=**20,383 =*-~ =5 }@~ =5`@~ =5PO@~ =5 @~ = 5~@~ = 5f@~ = 5g@~ = 5@/@ = ****=0>( 54 Taxes paid....................... ~ >5N% >****>**5,447 >*-~ >5C@~ >5o@~ >5rA~ >5@~ > 50@~ > 5@~ > 5@~ > 5P@ > ****>0?( 55 Interest paid.................... ~ ?5VA ?**** ?**504 ?**631?**5,582?**11,567~ ?5m@~ ?5@:@~ ? 5@~ ? 5@~ ? 5@~ ? 5Ї@ ? ****?@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=@ @*- @*- @*- @**67@**1,041~ @5@~ @5@~ @ 5@~ @ *@w@~ @ *@~ @ 5֤@ @ ****@0A( 57 Amortization..................... ~ A5 @ A**** A*- A*- A*- A**686~ A5@~ A* @~ A 5H@~ A 5@~ A 5@~ A 5&@ A ****A0B( 58 Depreciation..................... ~ B59#A B**** B**971B**4,908~ B5@~ B5@~ B50@~ B5e@~ B 5p@~ B 5 @~ B 5@@~ B 5@ B ****B0C( 59 Depletion........................  C**71 C*- C*- C*- C*- C*- C*- C**66 C *- C *-~ C *@ C *- C ****C0D( 60 Advertising...................... ~ D5 A D**** D**18 D*-D**2,280~ D5@~ D5]@~ D5@~ D 5@~ D 5L@~ D 5@~ D 5@ D ****D0E( 61 Pension, prof sh, stock, annuity. ~ E57A E**** E*- E*-E**11,733E**5,869~ E5@~ E5@~ E 5@o@~ E 5@~ E 5@~ E 5-@ E ****E0F( 62 Employee benefit programs........ ~ F5A F**** F*- F*-F**12,302F**18,177~ F5+@~ F5@@~ F 5Q@~ F 5@~ F 5@~ F 5@@ F ****F0G( 63 Net loss, noncapital assets...... ~ G5@ G*- G*- G*- G*- G*- G**301 G**386~ G *|@~ G *@~ G *@~ G *u@ G ****G0H( 64 Other deductions................. ~ H5\5A H****H**33,063H**1,419~ H5@@~ H5%@~ H5d A~ H5A~ H 5 A~ H 5p|@~ H 5PH@~ H 5A H ****H0I( 65 Total receipts less total deducts.. ~ I56x I****I**10,262I**5,206~ I5@~ I5 @~ I5A~ I5A~ I 5A~ I 5:A~ I 5A~ I 5A I ****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 5w@ K *- K ****K0L( 67 Net income, total.................. ~ L5y L****L**10,262L**5,206~ L5@~ L5 @~ L5A~ L5A~ L 5A~ L 5h3A~ L 5XA~ L 5A L ****L0M( 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........... ~ O5>7 O****O**3,075 O*-O**37,859O**14,561~ O5` A~ O5hA~ O 5BA~ O 5z@~ O 5|@~ O 5@ O ****O0P( 71 Statutory special deductions, total ~ P5j@ P*- P*- P**5P**2,837P**2,524~ P5@ P**890~ P 5@~ P *~@~ P *?@~ P 5@ P ****P0Q( 72 Net operating loss deduction..... ~ Q5Ъ@ Q*- Q*- Q**5Q**2,837Q**2,524~ Q5`@~ Q*@@~ Q 5B@~ Q *@l@ Q *-~ Q 5@ Q ****Q0R( 73 Dividends received deduction..... ~ R5@ R*- R*- R*- R*- R*- R**561 R**306~ R 5$@~ R *p@~ R *?@~ R 5x@ R ****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 T*-T**7,187T**5,202T**6,309~ T5`@~ T5`@~ T5@~ T 5@~ T 5 @~ T 5 @~ T 5 zA T ****T0U( 76 Total income tax before credits.... ~ U5T3A U*-U**1,078 U**780 U**970~ U5 @~ U5@~ U5@@~ U 5@~ U 5@@~ U 5T@~ U 5@ U ****U0V( 77 Income tax....................... ~ V5 A V*-V**1,078 V**780 V**970~ V5 @~ V5@~ V5 @~ V 5@~ V 5@@~ V 5Q@~ V 5;@ V ****V0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- 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*- Y*- Y*- Y*- Y*- Y**216 Y**992~ Y *@j@ Y *- Y *-~ Y *|@ Y ****Y0Z( 81 Foreign tax credit................. ~ Z5"@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *e@~ Z * @~ Z 5s@~ Z *R@ Z ****Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ *- [ *- [ *- [ ****[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ ****\0]( 84 General business credit............ ~ ]5Ȗ@ ]*- ]*- ]*-~ ]*A@ ]*-~ ]*8@ ]**554~ ] *@Q@~ ] *L@ ] *-~ ] *q@ ] ****]0^( 85 Prior year minimum tax credit...... ~ ^5@ ^*- ^*- ^*- ^*- ^*- ^**188 ^**765~ ^ *`l@~ ^ *@~ ^ * a@ ^ *- ^ ****^0_&( 86 Total income tax after credits..... ~ _6̧A _+-_+*1,078 _+*780 _+*936~ _6 @~ _6@~ _6s@~ _ 6@~ _ 6q@~ _ 6+@~ _ 6@ _ +***_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "