\pgldobl00 japT U*lLnB  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: Other fabricated metal,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 332900$ $Zero $under $under $under $under $under $under  $under  $under  $under  $under  %or& 'Total'Assets~ 'Y@~ (@o@~ (@@~ (@@~ (@~ (@~  (j@~  (j@~  (j@~  (A  )more0 ( 1 Number of returns.................. ~ 56@ **202 **2,296~ 5@~ 5@~ 5P@~ 5@~ *@~ *0u@~ *]@~ *N@~ *<@~ *F@ 0 ( 2 Total assets....................... ~ 5Ztt' *- **89,525~ 5A~ 5,1~ 5V~ 5b~ 5~ 5TA~ 5~ 5~ 5b~ 5>z 0 ( 3 Cash............................. ~ 50 *- **24,673~ 5A~ 5A~ 5A~ 5iK~ 5\A~ 5A~ 5A~ 5>A~ 5xA~ 588A 0 ( 4 Notes and accounts receivable.... ~ 5 *- *-~ 5G@~ 5h A~ 5{A~ 5~~ 5N]X~ 5(3A~ 5h*A~ 5<-A~ 5fi8~ 5nj 0 ( 5 Less: Allowance for bad debts. ~ 5A *- *- *- *- **85~ 5@~ 5@~ 5@@~ 5@@~ 5@~ 5@@~ 5$A 0( 6 Inventories...................... ~ 5: *-**7,459**30,581~ 5A~ 5(9 A~ 5m~ 5<1A~  5&4A~  5^6~  51~  5,A~  50( 7 U.S. govt. obligations, total.... ~ 58WA *-**11,623 **913 *- *- *-**45,840~  5r@~  5d@~  5C@~  5K@~  5@0( 8 Tax-exempt securities............ ~ 5 @ *- *-**4,190 *- **571 *-**11,129~  56@~  5d@~  5}@~  5@~  5@0( 9 Other current assets............. ~ 5. *- *-~ 5,@~ 5̥@~ 57@~ 5%A~ 5`@~  50A~  5A~  5A~  5A~  50( 10 Loans to shareholders............ ~ 5` *- *-**20,188**1,464**73,986~ 5@~ 5@~  5@@~  5@~  5S@  *-~  5\m0( 11 Mortgage and real estate loans... ~ 5@@ *- *- *- *- *- **340**8,055~  5ִ@  *-~  *@~  5Ю@  *-0( 12 Other investments................ ~ 5l  *- *-**50,333**19,539**67,084~ 5RA~ 5HA~  5A~  5*A~  5aA~  5A~  5Nb 0( 13 Depreciable assets............... ~ 5##  *-**165,861~ 5F 2~ 5t*A~ 5 A~ 5~n~ 5RF~  52~  5~  5BA~  5:~  5Ey0( 14 Less: Accumulated depreciation ~ 5R *-**120,115~ 5 %A~ 5$~ 5%A~ 5(PA~ 5u~  5z΀~  5K[~  5N~  5}U~  50( 15 Depletable assets................ **32,055 *- *- *- *- *-**3,524 *-~  5n@~  5\@  *-  *-~  5y@0( 16 Less: Accumulated depletion... **18,037 *- *- *- *- *- **284 *-~  5F@~  *Ї@  *-  *-~  5@0( 17 Land............................. ~ 5jB *- *-**1,271**7,182**18,117~ 5@@~ 5 @~  5@@~  53@~  5@~  5@~  5#0( 18 Intangible assets (Amortizable).. ~ 5} *- *- **327**1,018**10,475~ 5@~ 5(A~  5@~  58A~  5A~  5 A~  530( 19 Less: Accumulated amortization ~ 5꓇ *- *- **289**1,003**1,028~ 5`@~ 5p@~  5@~  5@~  5@~  5@_@~  5Ns0( 20 Other assets..................... ~ 52 *- **24**2,192**1,727~ 5~@~ 5`*@~ 5k~  57@~  5@~  5`t@~  5@~  5 20( 21 Total liabilities.................. ~ 5Ztt' *-**89,525~ 5A~ 5,1~ 5V~ 5b~ 5~  5TA~  5~  5~  5b~  5>z0( 22 Accounts payable................. ~ 5NR  *-**1,207~ 5@~ 50@~ 5A~ 5SA~ 5-~  5!A~  5A~  5IA~  5]A~  5%0( 23 Mort, notes, and bonds under 1 yr ~ 5I *-**2,481**44,589~ 5Z@~ 5A~ 57'A~ 5x A~  5RA~  5\A~  5|A~  5XA~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5A *- **8,188~ 5`9@~ 5@~ 5@~ 5!~ 5XpA~ 54A~ 5A~ 5A~ 5%A~ 5. 0!( 25 Loans from shareholders.......... ~ !5~5, !*-!**74,838!**8,567!**89,180!**48,873~ !5A~ !5PA~ ! 5`@~ ! 5@~ ! 5w@~ ! 5@~ ! 5)!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 "*-"**21,212"**77,606~ "5hO A~ "5 A~ "5H~ "5L5~ " 5\&A~ " 5U'A~ " 5Є)A~ " 5F/~ " 5Jdh"0#( 27 Other liabilities................ ~ #5*' #*- #*-#**23,935#**2,107#**69,514~ #5@X@~ #5"@~ # 5@~ # 5@~ # 5@A~ # 5wA~ # 5#0$( 28 Net worth........................ ~ $5zD $*-$**-18,401~ $5LxA~ $58A~ $5`$A~ $5r~ $58A~ $ 5~ $ 5v~ $ 5N~ $ 5R~ $ 5$0%( 29 Capital stock................... ~ %5F( %*-%**4,382~ %5`@~ %5 @~ %5?@~ %5x$A~ %5HA~ % 5pA~ % 5A~ % 5A~ % 5QA~ % 5k%0&( 30 Additional paid-in capital...... ~ &5.* &*-&**2,083&**24,166&**2,965~ &58@~ &5LA~ &5~ & 5 A~ & 5 A~ & 5 A~ & 5A~ & 5V&0'( 31 Retained earnings, appropriated. ~ '5@ '*- '*-'**14,775 '*- '*-'**16,091'**14,037~ ' 5@@ ' *-~ ' *u@ ' *-~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5E  (*-(**-24,866~ (5 A~ (5?A~ (5n $~ (5w~ (5T9A~ ( 5Ѣ~ ( 56A~ ( 5`~ 7 55~ 7 5c708( 48 Cost of goods.................... ~ 85RN+8**171,6738**181,112~ 85'A~ 85P~ 85(\;A~ 85&~ 85V~ 8 56!~ 8 5~ 8 5~ 8 5"~ 8 5i 809( 49 Compensation of officers......... ~ 95XEA9**22,7839**15,9049**109,011~ 95XA~ 95 A~ 95~A~ 95:A~ 9 5PA~ 9 5Ь@~ 9 5N@~ 9 5@~ 9 5Z A90:( 50 Salaries and wages............... ~ :5~:**13,831:**31,965:**120,656~ :5 A~ :5x A~ :5E~ :5!~ : 5&"A~ : 5xA~ : 5h(A~ : 50A~ : 5:0;( 51 Repairs.......................... ~ ;5q%A;**1,283;**2,380~ ;5 @~ ;5@c@~ ;5@~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@@~ ; 5@~ ; 5PA;0<( 52 Bad debts........................ ~ <50 A~ <5ȕ@ <*- <**48<**1,054<**4,572~ <5r@~ <5N@~ < 5@@~ < 5@~ < 5$@~ < 5@~ < 5@<0=( 53 Rent paid on business property... ~ =5;A=**5,910=**23,216~ =5@~ =5`@~ =5@~ =5( 54 Taxes paid....................... ~ >54>**5,039>**11,197~ >5@S@~ >5@~ >5 @~ >5 A~ >5hA~ > 5A~ > 54@~ > 5%@~ > 5P3@~ > 5'K>0?( 55 Interest paid.................... ~ ?5A?**11,041?**2,198?**12,021~ ?5@d@~ ?5@[@~ ?5@A~ ?5@~ ? 5@~ ? 5`@~ ? 5@@~ ? 5p@~ ? 5^d?@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@ @**36 @*- @**244 @**395 @**914~ @5\@~ @5П@~ @ 5Υ@~ @ 5 @~ @ 5 @~ @ 5@~ @ 5f@@0A( 57 Amortization..................... ~ A5A~ A*P@ A*- A**65 A**30 A**728~ A5S@~ A5*@~ A 5ѻ@~ A 5@~ A 5,@~ A 5@@~ A 5>AA0B( 58 Depreciation..................... ~ B5B**10,058B**11,144~ B5@~ B5/@~ B5@~ B51A~ B5 A~ B 5:A~ B 5A~ B 5?A~ B 5A~ B 5ۂB0C( 59 Depletion........................ ~ C5@ C*- C*- C*- C*- C*- C*-C*~ C *@c@~ C *F@ C *- C *-~ C 5ԙ@C0D( 60 Advertising...................... ~ D57A D**508D**1,091D**1,027~ D5@~ D5`3@~ D5`@~ D5@~ D 5@~ D 5`@~ D 5@@~ D 5@~ D 5AGD0E( 61 Pension, prof sh, stock, annuity. ~ E5H6~ E5T@ E*-E**16,570E**40,289~ E5z@~ E5WA~ E5@~ E 5@~ E 5@~ E 5@~ E 5@~ E 5lAE0F( 62 Employee benefit programs........ ~ F5~ F5ާ@F**3,240F**13,946~ F5@~ F5@@~ F5U A~ F5A~ F 5A~ F 5|@~ F 5 @~ F 5A~ F 5f$jF0G( 63 Net loss, noncapital assets...... ~ G5`@@~ G*6@ G*- G**51 G*- G**221~ G58@~ G5S@~ G 5@~ G 5ؓ@~ G 5д@~ G 5@@~ G 5S@G0H( 64 Other deductions................. ~ H5.H**26,447H**55,807~ H5(kA~ H5H A~ H5إA~ H5H/A~ H5 ~ H 5A~ H 54 A~ H 5A~ H 5\A~ H 5@x]AH0I( 65 Total receipts less total deducts.. ~ I5JuI**28,681I**59,366~ I5K@~ I5hdA~ I5A~ I5t2A~ I5)~ I 5^k,~ I 5@JA~ I 5|AA~ 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..... ~ K50"A K*- K*- K*- K*- K*- K*- K*-~ K *Pq@~ K *@r@~ K 5@~ K 5@~ K 5L"AK0L( 67 Net income, total.................. ~ L5L**28,664L**59,366~ L5>@~ L5hdA~ L5A~ L5:I~ L5U)~ L 5!&A~ L 5"A~ L 5dA~ L 5qA~ L 5OL0M( 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........... ~ O5DO**17,504O**53,865O**66,239O**137,831~ O5A~ O514~ O5HJA~ O 5TqA~ O 5A~ O 5H.A~ O 53@~ O 5 @O0P( 71 Statutory special deductions, total ~ P5V ~ P5@P**1,322P**13,831P**16,308P**20,201~ P5 @~ P5@~ P 5@~ P 5s@~ P 5@~ P 5@~ P 5SAP0Q( 72 Net operating loss deduction..... ~ Q5LA~ Q5@Q**1,322Q**13,216Q**16,308Q**20,144~ Q5@~ Q5+@~ Q 5@~ Q 5t@~ Q 53@~ Q 53@~ Q 5@@Q0R( 73 Dividends received deduction..... ~ R5,A~ R*@ R*- R**615 R*- R**57R**1,683R**5,901~ R 5@~ R 5@~ R 56@~ R 5?@~ R 5XAR0S( 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\AT**7,252T**4,179T**15,142~ T59@~ T59@~ T5A~ T5A~ T 5\A~ T 5 A~ T 58A~ T 5( A~ T 5HlT0U( 76 Total income tax before credits.... ~ U5U**1,438 U**627U**2,271~ U5D@~ U5@~ U5@~ U5@~ U 5К@~ U 5@~ U 5e@~ U 5@~ U 5U0V( 77 Income tax....................... ~ V5VşV**1,414 V**627V**2,271~ V5D@~ V5@~ V5`@~ V5 @~ V 5}@~ V 5V@~ V 5/@~ V 5@~ V 5rV0W( 78 Personal holding company tax.....  W*- W*- W*- W*- W*- W*- W*- W*- W *- W *- W *- W *- W *-W0X( 79 Recapture taxes.................. ~ X* n@ X*- X*- X*- X*- X*- X*- X*- X *-~ X * n@ X *- X *- X *-X0Y( 80 Alternative minimum tax.......... ~ Y5@~ Y*7@ Y*- Y*- Y*- Y**317 Y**234 Y**124~ Y *}@~ Y 5@~ Y 5@~ Y *y@~ Y 5@Y0Z( 81 Foreign tax credit................. ~ Z5  Z*- Z*- Z*- Z*- Z*- Z*- Z*-~ Z *(@~ Z *t@~ Z 5@~ Z 5@~ Z 5KAZ0[( 82 U.S. Possessions tax credit........ ~ [5 @ [*- [*- [*- [*- [*- [*-~ [*p@~ [ *@ [ *- [ *- [ *- [ *-[0\( 83 Nonconventional source fuel credit. ~ \*4@ \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *-~ \ *4@\0]( 84 General business credit............ ~ ]5@ ]*- ]*- ]*- ]*- ]*- ]**541 ]**104~ ] *q@~ ] *Pr@~ ] *@~ ] *Pu@~ ] 5 @]0^( 85 Prior year minimum tax credit...... ~ ^5v@ ^*- ^*- ^*- ^*- ^**21 ^**213 ^**274~ ^ *@~ ^ 5P@~ ^ *@~ ^ 5@~ ^ 5@^0_&( 86 Total income tax after credits..... ~ _6\~_+*1,438 _+*627_+*2,271~ _6D@~ _6@~ _6@~ _6`@~ _ 6p@~ _ 6P*@~ _ 6 @~ _ 6@~ _ 67A_`i`4aSource: ibet, 2000 Corporation Source Book of Statistics of Income. Publication 1053. April 2003.````````` ` ` ` ` `= xxo>:> "