\pjnwill00 japT Z*LYmB  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: Boiler, tank, and,xp(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)   , , -2shipping container     3Size of Total Assets     !!~ !?~ !Y@~ "@o@~ "@@~ "@@~ "@~  "@~  "j@~  "j@~  "j@~  #AMINOR INDUSTRY 332400$ $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.................. ~ *r@ *- *- *- **91 *- **129 **39~ *7@ **** ****~ *@~ *@ 0 ( 2 Total assets....................... ~ 5 *- *- *- **24,320 *- **216,623 **290,564~ 5A **** ****~ 5&'!~ 5Bna 0 ( 3 Cash............................. ~ 5DA *- *- *- **7,947 *- **20,218 **30,263~ 5@ **** ****~ 5p@~ 5p{A 0 ( 4 Notes and accounts receivable.... ~ 5k *- *- *- **14,315 *- **83,293 **76,875~ 5a@ **** ****~ 5P@~ 529 0 ( 5 Less: Allowance for bad debts. ~ 5w@ *- *- *- *- *- **192 **1,113~ 5@ **** ****~ 5ܣ@~ 5@ 0( 6 Inventories...................... ~ 5XT *- *- *- *- *-**47,410**79,219~  5@  ****  ****~  5 @~  5c.A0( 7 U.S. govt. obligations, total.... ~ 5<@ *- *- *- *- *- *- *-~  5<@  ****  ****  *-  *-0( 8 Tax-exempt securities............ ~ 5@ *- *- *- *- *- *- *-~  5ܩ@  ****  ****  *-  *-0( 9 Other current assets............. ~ 5xA *- *- *- **412 *-**4,644**19,586~  53@  ****  ****~  5 @~  5ZA0( 10 Loans to shareholders............ ~ 5@ *- *- *- *- *-**4,099~ *W@~  58@  ****  ****  *-  *-0( 11 Mortgage and real estate loans... ~ *8@ *- *- *- *- *- *-~ *@i@~  *u@  ****  ****  *-  *-0( 12 Other investments................ ~ 5] *- *- *- *- *-**5,832**17,644~  5@  ****  ****~  5M@~  5c0( 13 Depreciable assets............... ~ 5C *- *- *-**16,644 *-**160,614**178,100~  5@ A  ****  ****~  5'@~  5*e0( 14 Less: Accumulated depreciation ~ 5ˮ *- *- *-**14,999 *-**115,597**127,902~  5A  ****  ****~  5`c@~  560( 15 Depletable assets................  *- *- *- *- *- *- *- *-  *-  ****  ****  *-  *-0( 16 Less: Accumulated depletion...  *- *- *- *- *- *- *- *-  *-  ****  ****  *-  *-0( 17 Land............................. ~ 5!A *- *- *- *- *-**1,312**1,900~  5@  ****  ****~  5!@~  5@0( 18 Intangible assets (Amortizable).. ~ 50 *- *- *- *- *-**3,319**17,658~  5@  ****  ****~  5@@~  5%A0( 19 Less: Accumulated amortization ~ 5@ *- *- *- *- *-**1,199**8,372~  *~@  ****  ****~  5@~  5@0( 20 Other assets..................... ~ 56 *- *- *- *- *-**2,868**6,409~  5@  ****  ****~  5A~  5%A0( 21 Total liabilities.................. ~ 5 *- *- *-**24,320 *-**216,623**290,564~  5A  ****  ****~  5&'!~  5Bna0( 22 Accounts payable................. ~ 5A@ *- *- *-**6,028 *-**29,569**33,882~  5@  ****  ****~  5@~  5(A0( 23 Mort, notes, and bonds under 1 yr ~ 5A *- *- *- *- *-**36,999**24,217~  5@  ****  ****~  5@~  5A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5TM/A *- *- *- **3,091 *- **15,627 **23,958~ 5L@ **** ****~ 5@A~ 5^- 0!( 25 Loans from shareholders.......... !**28,782 !*- !*- !*- !*- !*- !**147!**13,678~ ! 5v@ ! **** ! **** ! *- ! *-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v, "*- "*- "*- "*- "*-"**32,375"**85,646~ " 5@ " **** " ****~ " 5A~ " 5MA"0#( 27 Other liabilities................ ~ #5TT/A #*- #*- #*- #*- #*-#**1,433#**4,215~ # 5`@ # **** # ****~ # 5@~ # 5.A#0$( 28 Net worth........................ ~ $5 $*- $*- $*-$**15,200 $*-$**100,473$**104,967~ $ 5HA $ **** $ ****~ $ 5 @~ $ 5XHA$0%( 29 Capital stock................... ~ %5pr9A %*- %*- %*- %**910 %*-%**12,662%**5,366~ % 5@ % **** % ****~ % 5@~ % 57A%0&( 30 Additional paid-in capital...... ~ &5h &*- &*- &*- &*- &*-&**35,183&**4,940~ & 5P@ & **** & ****~ & 5@ @~ & 5v֝&0'( 31 Retained earnings, appropriated. ~ '5@@ '*- '*- '*- '*- '*- '*- '*- ' *- ' **** ' **** ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5؂A (*- (*- (*-(**14,290 (*-(**55,066(**96,664~ ( 5XA ( **** ( ****~ ( 5~ ( 5(0)( 33 Adj. to shareholders equity..... )**65,612 )*- )*- )*- )*- )*- )*-)**-1,417~ ) *@k@ ) **** ) **** ) *-~ ) 5`@)0*( 34 Less: Cost of treasury stock.. ~ *5.A **- **- **- **- **-***2,438 ***585~ * 5@ * **** * **** * *-~ * 5D-A*0+( 35 Total receipts..................... ~ +5Bi +*- +*- +*-+**164,633 +*-+**443,073+**576,255~ + 5% + **** + ****~ + 5A~ + 5g+0,( 36 Business receipts................ ~ ,5gdA ,*- ,*- ,*-,**164,106 ,*-,**437,365,**574,632~ , 5% , **** , ****~ , 5A~ , 5,0-( 37 Interest......................... ~ -5A -*- -*- -*- -**527 -*- -**686-**4,814~ - *@ - **** - ****~ - 5@~ - 5A-0.( 38 Interest on govt. obligations.... ~ .*x@ .*- .*- .*- .*- .*- .*- .*-~ . *j@ . **** . **** . *- . *-.0/( 39 Rents............................ ~ /5@ /*- /*- /*- /*- /*-/**4,399 /*-~ / *0@ / **** / ****~ / **@~ / 5@/00( 40 Royalties........................ ~ 05f@ 0*- 0*- 0*- 0*- 0*- 0*- 0*- 0 *- 0 **** 0 ****~ 0 5d@~ 0 5@001( 41 Net S-T cap gain less net LT loss  1*- 1*- 1*- 1*- 1*- 1*- 1*- 1*- 1 *- 1 **** 1 **** 1 *- 1 *-102( 42 Net L-T cap gain less net ST loss ~ 25@ 2*- 2*- 2*- 2*- 2*- 2*- 2*-~ 2 *@ 2 **** 2 ****~ 2 5|@~ 2 *Z@203( 43 Net gain, noncapital assets...... ~ 35@ 3*- 3*- 3*- 3*- 3*- 3*-~ 3*@~ 3 *Pz@ 3 **** 3 ****~ 3 5@~ 3 *@304( 44 Dividends, domestic corporations. ~ 4*@@ 4*- 4*- 4*- 4*- 4*- 4*- 4**357~ 4 *@R@ 4 **** 4 **** 4 *-~ 4 *@Q@405( 45 Dividends, foreign corporations.. 5**121,581 5*- 5*- 5*- 5*- 5*- 5*- 5**987 5 *- 5 **** 5 **** 5 *-~ 5 5Q@506( 46 Other receipts................... ~ 65A 6*- 6*- 6*- 6*- 6*- 6**6236**-4,540~ 6 5@ 6 **** 6 ****~ 6 5 @~ 6 5@607( 47 Total deductions................... ~ 75R 7*- 7*- 7*-7**164,391 7*-7**429,7107**550,419~ 7 5!A 7 **** 7 ****~ 7 5XA~ 7 5nr708( 48 Cost of goods.................... ~ 85 8*- 8*- 8*-8**134,182 8*-8**309,5458**406,059~ 8 5@A 8 **** 8 ****~ 8 5HA~ 8 5!809( 49 Compensation of officers......... ~ 95 @ 9*- 9*- 9*-9**5,054 9*-9**17,4779**11,061~ 9 5@ 9 **** 9 ****~ 9 5H@~ 9 5@90:( 50 Salaries and wages............... ~ :5p[A :*- :*- :*-:**4,541 :*-:**40,959:**26,301~ : 5@ : **** : ****~ : 5`@~ : 5A:0;( 51 Repairs.......................... ~ ;5@ ;*- ;*- ;*- ;**194 ;*- ;**45 ;**706~ ; 5@ ; **** ; ****~ ; 5ء@~ ; 5@;0<( 52 Bad debts........................ ~ <5@ <*- <*- <*- <*- <*- <**910 <**587~ < *@ < **** < ****~ < *`@~ < 5e@<0=( 53 Rent paid on business property... ~ =5p@ =*- =*- =*- =**546 =*-=**7,673=**5,037~ = 5R@ = **** = ****~ = 5%@~ = 5@=0>( 54 Taxes paid....................... ~ >5A >*- >*- >*->**5,880 >*->**12,511>**9,346~ > 5^@ > **** > ****~ > 5@~ > 5`@>0?( 55 Interest paid.................... ~ ?5.% ?*- ?*- ?*- ?*- ?*-?**6,680?**11,036~ ? 5#@ ? **** ? ****~ ? 5H@~ ? 5 A?@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@ @*- @*- @*- @**27 @*- @**68 @**61~ @ *q@ @ **** @ ****~ @ *$@~ @ *@@0A( 57 Amortization..................... ~ A5@ A*- A*- A*- A*- A*- A**331A**1,528~ A *q@ A **** A ****~ A 5M@~ A 5@A0B( 58 Depreciation..................... ~ B5(hA B*- B*- B*-B**2,787 B*-B**9,977B**9,681~ B 5@ B **** B ****~ B 5@~ B 58AB0C( 59 Depletion........................  C*- C*- C*- C*- C*- C*- C*- C*- C *- C **** C **** C *- C *-C0D( 60 Advertising...................... ~ D5`@ D*- D*- D*-D**1,152 D*- D**473D**26,041~ D 5 @ D **** D ****~ D 5T@~ D 5p@D0E( 61 Pension, prof sh, stock, annuity. ~ E5p@ E*- E*- E*- E*- E*-E**1,508E**1,674~ E 5֨@ E **** E ****~ E *@@~ E 5 @E0F( 62 Employee benefit programs........ ~ F5A F*- F*- F*-F**4,853 F*-F**5,349F**4,016~ F 5"@ F **** F ****~ F 5@@~ F 5p@F0G( 63 Net loss, noncapital assets...... ~ G5@@ G*- G*- G*- G*- G*- G**8 G*-~ G *3@ G **** G ****~ G *2@~ G 5@G0H( 64 Other deductions................. ~ H58A H*- H*- H*-H**5,174 H*-H**16,198H**37,285~ H 5Y@ H **** H ****~ H 5w@~ H 5()AH0I( 65 Total receipts less total deducts.. ~ I5A I*- I*- I*- I**243 I*-I**13,363I**25,836~ I 5 d@ I **** I ****~ I 5 @~ I 5AI0J( 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 5@K0L( 67 Net income, total.................. ~ L5A L*- L*- L*- L**243 L*-L**13,363L**25,836~ L 5I@ L **** L ****~ L 5 @~ L 5 AL0M( 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@ O*- O*- O*- O*- O*-O**1,036~ O5X@~ O 5@k@ O **** O **** O *- O *-O0P( 71 Statutory special deductions, total ~ P5 @ P*- P*- P*- P*- P*-P**3,865P**2,388~ P 5@ P **** P ****~ P 5`@~ P 5@ @P0Q( 72 Net operating loss deduction..... ~ Q5@ Q*- Q*- Q*- Q*- Q*-Q**3,865Q**1,151~ Q 5|@ Q **** Q ****~ Q 5`@~ Q 5@Q0R( 73 Dividends received deduction..... ~ R5y@ R*- R*- R*- R*- R*- R*-R**1,237~ R *I@ R **** R **** R *-~ 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 T*- T*- T*- T**243 T*-T**8,462T**20,460~ T 5@ T **** T ****~ T 5@~ T 5pAT0U( 76 Total income tax before credits.... ~ U5@ U*- U*- U*- U**36 U*-U**2,626U**6,956~ U 57@ U **** U ****~ U 5C@~ U 5@U0V( 77 Income tax....................... ~ V5p@ V*- V*- V*- V**36 V*-V**2,626V**6,956~ V 5@ V **** V ****~ V 5!@~ V 5@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*- Y*-~ Y *A@ Y **** Y ****~ Y *A@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5@ Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *0q@ Z **** Z ****~ Z *a@~ Z 5@Z0[( 82 U.S. Possessions tax credit........  [*- [*- [*- [*- [*- [*- [*- [*- [ *- [ **** [ **** [ *- [ *-[0\( 83 Nonconventional source fuel credit.  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ **** \ **** \ *- \ *-\0]( 84 General business credit............ ~ ]*s@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] **** ] **** ] *- ] *-]0^( 85 Prior year minimum tax credit......  ^**193 ^*- ^*- ^*- ^*- ^*- ^*- ^**27 ^ *- ^ **** ^ **** ^ *- ^ *-^0_&( 86 Total income tax after credits..... ~ _6 @ _+- _+- _+- _+*36 _+-_+*2,626_+*6,929~ _ 6#@ _ +*** _ +***~ _ 6@~ _ 6j@_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "