\pgldobl00 f`lP )JB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0`d<1 Arial1 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 #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 !xAC  HAC #|AC #|AU} (}  }  `l@@ @@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52003 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2003 Through June 2004 --   . . //1'Manufacturing: Fabricated metal product0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1 manufacturing+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMAJOR CODE 332# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5C@~ 5Z@~ 5@@~ 5@~ 5@~ 5<@~ 5H@~ )s@~ )`@~ )^@~ )B@~ )>@~ ),@ 0 ( 2 Total assets....................... ~ 5 SP )-~ 5~ 56~ 5Ļ~ 5~~ 5*~ 5Ә~ 5;~ 5_~ 5҉~ 5~ ~ 5+ 0 ( 3 Cash............................. ~ 5b )-~ 5֯,~ 5|#A~ 5ޓ~ 5fF~ 5|R~ 52~ 5t%~ 50B~ 5n 7~ 5:~ 5% 0 ( 4 Notes and accounts receivable.... ~ 5"{6  )-~ 5=~ 5E~ 5ށ7~ 5z~ 5~ 5%~ 5:u~ 5)MA~ 55~ 5r!~ 5 0 ( 5 Less: Allowance for bad debts. ~ 59 )- )*2,015~ 5@~ 5}@~ 5@~ 5@~ 5j@~ 5;@~ 5k@~ 5~@~ 5x A~ 5^ A 0( 6 Inventories...................... ~ 5q )-~ 5r ~ 5(~ 5~ 5~ 5A~ 5>~  5q~  5~  5J~  5~  5F(0( 7 U.S. govt. obligations, total.... ~ 5A )-)*15,269 )-)*62,924)*55,822~ 5@~ 5@~  5 k@~  5@=@  )-~  )i@  )-0( 8 Tax-exempt securities............ ~ 5hA )- )*846 )- )*147 )-~ 5`@~ 5@~  5@~  5`@  )-  )-  )-0( 9 Other current assets............. ~ 5ޛ )-~ 5A~ 5@~ 5G#A~ 5+A~ 5 +~ 5 A~  5A~  5C~  5&Va~  5Ji~  5A0( 10 Loans to shareholders............ ~ 5.$ )-~ 5A~ 5F@~ 5lA~ 5 @~ 5 c@~ 5@~  5f@~  5@@~  5@~  5^9~  5 A0( 11 Mortgage and real estate loans... ~ 5@ )-)*9,498~ )(@)*29,049)*7,301~ 5@~ 5@~  5@~  5@  )-  )-  )-0( 12 Other investments................ ~ 5 )-~ 5s@~ 5CA~ 5F~ 5A~ 5:~ 5D<~  5d%A~  5?~  5x=A~  5~  50( 13 Depreciable assets............... ~ 5< )-~ 5C~ 5Fg~ 5B1~ 5r]~ 5~ 5l~  56~  5z}~  5P~  5N~  50( 14 Less: Accumulated depreciation ~ 5N )-~ 55~ 5&~ 5R@~ 5Y~ 5f~ 5_RA~  5~  5~  5~  5~  5Bf0( 15 Depletable assets................ ~ 50@ )- )*266 )-~ )N@ )-~ )b@~ 5@~  52@~  5ȕ@  )-  )-~  5]@0( 16 Less: Accumulated depletion... )*7,563 )- )*41 )- )- )-~ )I@~ 5֠@~  ) @~  )@|@  )-  )-~  5]@0( 17 Land............................. ~ 5XSBA )-~ 5v@~ 5`@~ 5hA~ 5@~ 5@ A~ 5A~  5A~  5YA~  5(A~  5}A~  5L A0( 18 Intangible assets (Amortizable).. ~ 5"%F )-~ 5@+@~ 5@~ 5A~ 56A~ 5XA~ 5{$A~  5&A~  5x~  5hK=A~  52M~  5X0( 19 Less: Accumulated amortization ~ 5:D )-~ 5@~ 5@Y@~ 5p@~ 5 @~ 5A~ 5fA~  5A~  5&0~  5A~  5+N~  5I[0( 20 Other assets..................... ~ 5|  )-~ 5@@~ 5@~ 5%~ 5@~ 51A~ 5A~  5LkA~  5XA~  5V-~  5~  5j 0( 21 Total liabilities.................. ~ 5 SP )-~ 5~ 56~ 5Ļ~ 5~~ 5*~ 5Ә~  5;~  5_~  5҉~  5~ ~  5+0( 22 Accounts payable................. ~ 5  )-~ 5e$A~ 5A~ 5ڶ~ 5^~ 5z~ 5x2A~  5.D~  5~~  5T~  5*:~  5ZN0( 23 Mort, notes, and bonds under 1 yr ~ 5ҝc )-~ 5-!A~ 5A~ 5~ 5,/A~ 5p~ 5Nu:~  5$q(A~  5zA~  5v&~  5xe~  5Ҕ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5:/ )-~ 5\A~ 5A~ 5ܖ3A~ 5\'A~ 5mM~ 5h)A~ 5N-~ 5.c~ 5Т2A~ 5h~ 5: 0!( 25 Loans from shareholders.......... ~ !5B  !)-~ !5-~ !5A~ !5]p~ !5tA~ !5\A~ !5hI A~ ! 5PZA~ ! 5@#@~ ! 5b A~ ! 560A~ ! 5!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5f ")-~ "5* J~ "5hU'A~ "5OA~ "5zu~ "5v~ "5AA~ " 5"r~ " 5%~ " 5A~ " 5!~ " 56xA "0#( 27 Other liabilities................ ~ #5 o #)-~ #)@~ #5@~ #5 A~ #58A~ #5DA~ #5u ~ # 5A~ # 5R~ # 5Z/m~ # 5L~ # 5#0$( 28 Net worth........................ ~ $5J/Y% $)-~ $5a5~ $5'9A~ $5~ $5jc~ $5~ $5&~ $ 5ʱ~ $ 56~ $ 5O#~ $ 5:~ $ 5$0%( 29 Capital stock................... ~ %5 %)-~ %5|A~ %5( A~ %5؍'A~ %5A~ %5%A~ %5F"~ % 5&~ % 50~ % 5܃*A~ % 5j]~ % 5ߥ%0&( 30 Additional paid-in capital...... ~ &5f| &)-~ &5A~ &5 A~ &5&d7~ &5"A~ &5R~ &5ΰ]~ & 5.D~ & 5Nf~ & 5CA~ & 5bIK~ & 5|Q &0'( 31 Retained earnings, appropriated. ~ '54 A ')-')*86,129~ ')C@')*54,990')*59,912~ '5@@~ '5@~ ' 5@ ' )-~ ' 5p@~ ' 5@ ' )-'0(( 32 Retained earnings-unappropriated ~ (5[ ()-~ (58A~ (5ZZ~ (5*`~ (5>)~ (5E~ (5e~ ( 5V~ ( 5N~ ( 5H+AA~ ( 5~ ( 5NJ(0)( 33 Less: Cost of treasury stock... ~ )5ZB ))-~ )5 A~ )5A~ )5&z?~ )5ȭA~ )5o A~ )5&A~ ) 5A~ ) 5N>4~ ) 5,A~ ) 5~ ) 5L)0*( 34 Total receipts..................... ~ *5=?~ *5܌~ *5"~ *5~ *5 ~ *5~ *5Ƴ~ *5 -~ * 5~ * 5B{\~ * 5&¥~ * 5:)~ * 5s*0+( 35 Business receipts................ ~ +5ڐ9=~ +5~ +5 g~ +5#~ +5/~ +5n~ +5^~ +5~ + 5S~ + 53~ + 5]~ + 5.~ + 5+0,( 36 Interest......................... ~ ,5'~ ,5@~ ,5`@~ ,5ެ@~ ,5k@~ ,5~@~ ,5@@~ ,5@|@~ , 5f@~ , 5iA~ , 5@~ , 5S~ , 5jڊ,0-( 37 Interest on govt. obligations.... ~ -5`@-) -)*431 -)--)*2,142~ -)@~ -5@~ -5@~ - 5ެ@~ - 5@~ - 5=@~ - 5;@~ - 5@-0.( 38 Rents............................ ~ .5A .)*389.)*10,212.)*3,824~ .5@@~ .5K@~ .5@~ .5c@~ . 5Ƭ@~ . 5>@~ . 5@~ . 5@~ . 5 A.0/( 39 Royalties........................ ~ /59A~ /5@~ /)@\@ /)*519 /)*2 /)*166~ /5a@~ /5X@~ / 5@~ / 5`@~ / 5@~ / 5A~ / 53A/00( 40 Net S-T cap gain less net LT loss ~ 05@@ 0)- 0)- 0)*4120)*5,933 0)*199~ 0)@~ 05¢@~ 0 )P@~ 0 5Z@~ 0 )w@~ 0 5@~ 0 5l@001( 41 Net L-T cap gain less net ST loss ~ 15A~ 15A@1)*9,659 1)*327~ 15@1)*6,737~ 15@~ 15@~ 1 5@@~ 1 5@~ 1 5@~ 1 5}@~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25T%A2)*40,065~ 25 @~ 25@~ 25A~ 25@~ 25%@~ 25+@~ 2 5@~ 2 5@~ 2 5@@~ 2 5U@~ 2 5tA203( 43 Dividends, domestic corporations. ~ 35@3) 3)*813 3)*419~ 35@~ 35x@~ 35d@~ 35"@~ 3 )s@~ 3 5@~ 3 )py@~ 3 5ʠ@~ 3 5e@304( 44 Dividends, foreign corporations.. ~ 45n96 4)-~ 4)$@ 4)- 4)- 4)-~ 45@~ 45@~ 4 5|@~ 4 5@~ 4 5@~ 4 5PZ@~ 4 5(405( 45 Other receipts................... ~ 55i~ 55g@~ 55@~ 55@~ 558 A~ 55@~ 55jA~ 55@~ 5 5@~ 5 5>~ 65>&~ 65~ 65f~ 65 ~ 65 ~ 65i~ 65~ 6 5~:~ 6 5ZC~ 6 5vo~ 6 5"4~ 6 5607( 47 Cost of goods.................... ~ 75Z;(~ 75<^~ 75pq~ 75G~ 75"8~ 75n~ 75J#.~ 75ԇ~ 7 5~ 7 58~ 7 5~ 7 54~ 7 50N 708( 48 Compensation of officers......... ~ 85y~ 85@@~ 85:E~ 85f(~ 85>A~ 85<%~ 85"A~ 85#A~ 8 5 BA~ 8 5 gA~ 8 5@~ 8 5pA~ 8 5 A809( 49 Salaries and wages............... ~ 95_~ 950A~ 95Zk~ 95K A~ 95*~ 9532A~ 958A~ 95 3.A~ 9 5֧3~ 9 5:q~ 9 5,A~ 9 5*|~ 9 5s90:( 50 Repairs.......................... ~ :5fO~ :5@~ :54@~ :5@~ :5=A~ :5n@~ :51@~ :5@~@~ : 5 #@~ : 5CA~ : 5`K@~ : 5@A~ : 5A:0;( 51 Bad debts........................ ~ ;5~-~ ;52@~ ;5 1@~ ;5@~ ;5A~ ;5J@~ ;5N@~ ;5 @~ ; 5@~ ; 5@@~ ; 5@~ ; 5?@~ ; 5 A;0<( 52 Rent paid on business property... ~ <5~ <5@~ <5$~ <5,4A~ <5?~ <5|6A~ <5FA~ <5k A~ < 5A~ < 5 A~ < 5#A~ < 5A~ < 5^j,<0=( 53 Taxes paid....................... ~ =5Ud~ =5,@~ =5A~ =5AA~ =5C~ =5DA~ =5 $~ =5A~ = 5 A~ = 5UA~ = 5xA~ = 5,A~ = 5?=0>( 54 Interest paid.................... ~ >5=~ >5`B@~ >5(A~ >5n@~ >5A~ >5XEA~ >5~A~ >5Ѝ A~ > 5XA~ > 56#~ > 50A~ > 5&~ > 5>0?( 55 Charitable contributions......... ~ ?5>@?)*1,026~ ?)0@~ ?)@~ ?5A@~ ?5@~ ?5ԭ@~ ?5@~ ? 5@~ ? 5@~ ? 5<@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5l~ @5:@~ @5@~ @5\@~ @5@~ @5@~ @5@ @~ @5@~ @ 5@~ @ 5 A~ @ 5P@~ @ 5,A~ @ 59@0A( 57 Depreciation..................... ~ A5"M~ A5`@~ A5,VA~ A5A~ A5Z~ A56&~ A5Ա+A~ A5"A~ A 5|A~ A 5n4~ A 5&~ A 5ζ<~ A 5OA0B( 58 Depletion........................ B)*11,145 B)- B)- B)- B)- B)*59~ B)@~ B)@~ B 5@~ B )ps@ B )-~ B )@~ B 5@B0C( 59 Advertising...................... ~ C5=~ C5+@~ C5@^@~ C5m@~ C5xA~ C5l@~ C5G@~ C50p@~ C 5@~ C 5A~ C 5М@~ C 5TWA~ C 5dGC0D( 60 Pension, prof sh, stock, annuity. ~ D5b~ D5@~ D5@~ D5@~ D5A~ D5@~ D5A~ D5@~ D 5@~ D 5XA~ D 5A~ D 5mA~ D 5BD0E( 61 Employee benefit programs........ ~ E5r~ E5@c@~ E5 A~ E5A~ E5)A~ E5SA~ E5 ~ E5qA~ E 58 A~ E 5_ A~ E 5}A~ E 5.y2~ E 5fE0F( 62 Net loss, noncapital assets...... ~ F5qA~ F5ۿ@F)*25,759F)*2,317~ F55@~ F51@~ F5"@~ F5z@~ F 5@~ F 56@~ F 5@@~ F 5#@~ F 5p3 AF0G( 63 Other deductions................. ~ G5r&~ G5A~ G5Jo~ G5K#A~ G5~ G5zA~ G5.S~ G5,A~ G 5%A~ G 5::X~ G 5OM~ G 5@~ G 5~~G0H( 64 Total receipts less total deducts.. ~ H5z~ H5@~ H5 @~ H5Z~ H5A~ H5A~ H5I+~ H5A~ H 5|A~ H 5aA~ H 5J@~ H 5A~ H 5jsH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5s-A J)- J)- J)-J)~ J).@~ J5߳@~ J5@~ J 5@~ J 5@~ J 5@~ J 5@~ J 5D(AJ0K( 66 Net income (less deficit).......... ~ K5I~ K5@~ K5@@~ K5Z~ K5HA~ K5A~ K59+~ K5,A~ K 50pA~ K 5A~ K 5!@~ K 5:A~ K 5*K0L( 67 Net income....................... ~ L5:~ L5@~ L5+!~ L5@A~ L52A~ L50)A~ L5FD~ L5)~ L 5 ~ L 5@~ [5@~ [5@~ [ 5 @~ [ 5oA~ [ 5h@~ [ 5lA~ [ 5,A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5.}~ ]5]@])*4,205])*31,509~ ]5@@~ ]5`@~ ]5$@~ ]51@~ ] 5@~ ] 50@~ ] 5@n@~ ] 5` A~ ] 56]0^%( 84 Corporation's own stock.......... ~ ^6ě@ ^*- ^*- ^*- ^*-~ ^6ȑ@~ ^*Q@~ ^* t@~ ^ *@o@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x_7_> "