\pgldobl00 f^l@ *KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0d<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 #|AU} (}  }  ^l@@ @-@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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: Forging and stamping+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~  "CAMINOR INDUSTRY 332110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )@ )*758 )*381~ )y@~ )c@~ )T@~ )?@~ )5@~ )&@ )** )- )- 0 ( 2 Total assets....................... ~ 5vQ )- )*111,781 )*300,425~ 5D~ 5z;~ 5I~ 5vrE~ 5:\~ 5~} )** )- )- 0 ( 3 Cash............................. ~ 5t1 )- )*56,413 )*95,984~ 5@~ 5U@~ 5@~ 5(A~ 5@~ 5@ )** )- )- 0 ( 4 Notes and accounts receivable.... ~ 5^qv )- )*9,463 )*61,360~ 5 iA~ 5YA~ 5$A~ 50 A~ 5,A~ 5PA )** )- )- 0 ( 5 Less: Allowance for bad debts. ~ 5%@ )- )- )- )*609 )*1,557~ 5@~ 5@~ 5h@~ 5@ )** )- )- 0( 6 Inventories...................... ~ 5nS )-)*4,639)*47,717~ 5xA~ 5HbA~ 5U A~ 5A~  5X A~  5HA  )**  )-  )-0( 7 U.S. govt. obligations, total.... )*6,821 )-)*2,832 )- )- )-~ 5*@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )-~ )Z@~ 5!@~  5@  )-  )-  )-  )-0( 9 Other current assets............. ~ 5aA )-)*1,319)*9,574)*38,989~ 5@#@~ 5@~ 5@~  5t@~  5@  )**  )-  )-0( 10 Loans to shareholders............ ~ 5@ )-)*8,704)*6,498)*1,680 )-~ 5@~ 58@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )- )- )-~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5@+A )- )-)*2,537)*351,349~ 5 #@~ 55@~ 5@@~  5c@~  5aA  )**  )-  )-0( 13 Depreciable assets............... ~ 5Ǎ )-)*73,550)*339,652~ 5L\$A~ 5U3~ 5=F~ 5,A~  5p/A~  5.[  )**  )-  )-0( 14 Less: Accumulated depreciation ~ 5^ )-)*45,282)*279,428~ 5wA~ 5( A~ 5-~ 5|!A~  5"A~  5l(A  )**  )-  )-0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )- )-  )-~  5 @  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )v@ )- )- )- )- )- )- )-  )-~  )v@  )-  )-  )-0( 17 Land............................. ~ 5@ )- )-)*7,061)*1,320~ 5u@~ 5 @~ 5@~  5@~  5@  )**  )-  )-0( 18 Intangible assets (Amortizable).. ~ 584 )- )*123 )*69 )*930)*14,418~ 5I@~ 5h@~  5SA~  5!A  )**  )-  )-0( 19 Less: Accumulated amortization ~ 5$5A )- )*79 )*52 )*930)*10,397~ 5`@~ 5@~  5@~  5 A  )**  )-  )-0( 20 Other assets..................... ~ 5jA )-~ )Y@)*9,454)*31,368~ 5e@~ 5@~ )@~  5@~  5@  )**  )-  )-0( 21 Total liabilities.................. ~ 5vQ )-)*111,781)*300,425~ 5D~ 5z;~ 5I~ 5vrE~  5:\~  5~}  )**  )-  )-0( 22 Accounts payable................. ~ 5HI0A )-)*2,211)*23,594~ 5@} A~ 5eA~ 5A~ 5@~  5@A~  5X A  )**  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5"A )-)*3,573)*2,131)*128,726~ 5@~ 5 @~ 5C@~  5P@~  5@  )**  )-  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5>p! )- )*3,750 )*12,098~ 5&@~ 5f@~ 5N@~ 5@n@~ 50@~ 5|A )** )- )- 0!( 25 Loans from shareholders.......... ~ !5`A !)-!)*6,322!)*10,789!)*14,331!)*97,657~ !5@~ !5@~ ! 5@~ ! 5@ ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5_ ")-")*6,595")*21,337")*20,744~ "5A~ "5A~ "5A~ " 5A~ " 5N& " )** " )- " )-"0#( 27 Other liabilities................ ~ #5H A #)-#) #)-#)*3,726#)*8,398~ #5@~ #5@~ # 5@@~ # 5X]A # )** # )- # )-#0$( 28 Net worth........................ ~ $5>; $)-$)*89,329$)*230,476~ $5h^%A~ $5LA~ $5!A~ ( 54ZA ( )** ( )- ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5iA ))-~ ))[@))*20,841))*18,652))*4,247~ )5k@~ )5@~ ) 5@~ ) 50A ) )** ) )- ) )-)0*( 34 Total receipts..................... ~ *5-~ *5~@*)*245,393*)*467,734~ *5>z~ *5֛p~ *5'~ *5\ 8A~ * 5u~ * 5,pCA * )** * )- * )-*0+( 35 Business receipts................ ~ +5W~ +5`@+)*245,027+)*467,216~ +5F|x~ +5*o~ +5]@A~ +5_~ + 5t~ + 5 + )** + )- + )-+0,( 36 Interest......................... ~ ,5`]@ ,)- ,)*307 ,)*271 ,)*775 ,)*166~ ,)@~ ,)@~ , 5x@~ , 5@ , )** , )- , )-,0-( 37 Interest on govt. obligations.... ~ -5"@ -)- -)- -)- -)- -)*64~ -)n@~ -5@~ - )Ȍ@~ - )W@ - )- - )- - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)- .)*55~ .)0}@~ .)(@~ .)``@~ . 5@ . )- . )- . )- . )-.0/( 39 Royalties........................ ~ /)n@ /)- /)- /)- /)- /)-~ /)? /)-~ / )@~ / )@n@ / )** / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 0)^@ 0)- 0)- 0)- 0)- 0)-~ 0)@X@~ 0)5@ 0 )-~ 0 )@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15@ 1)-~ 1)I@ 1)- 1)- 1)-~ 15d@~ 1)e@~ 1 5H@ 1 )- 1 )- 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@~ 25p@ 2)- 2)- 2)*650 2)*376~ 25@~ 25x@~ 2 )0s@~ 2 )0t@ 2 )** 2 )- 2 )-203( 43 Dividends, domestic corporations. ~ 3)@ 3)- 3)- 3)*68 3)*123 3)-~ 3)c@~ 3)b@~ 3 )*@ 3 )- 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45h@ 4)- 4)- 4)- 4)- 4)- 4)- 4)-~ 4 )0r@~ 4 5U@ 4 )** 4 )- 4 )-405( 45 Other receipts................... ~ 55@~ 5)I@~ 5) @ 5)*1795)*36,923~ 55@~ 55@~ 55ǹ@~ 5 5O@~ 5 57@ 5 )** 5 )- 5 )-506( 46 Total deductions................... ~ 65~ 65 @6)*216,1206)*454,211~ 65>A~ 65:A~ 653}~ 65vX~ 6 5dl~ 6 5v 6 )** 6 )- 6 )-607( 47 Cost of goods.................... ~ 75~ 75`X@7)*105,9207)*263,728~ 7544A~ 75R~ 75V9a~ 75l0A~ 7 54A~ 7 5>d 7 )** 7 )- 7 )-708( 48 Compensation of officers......... ~ 85P)A~ 85@8)*27,2518)*60,730~ 85@~ 85@~ 85@~ 85g@~ 8 5 r@~ 8 5@ 8 )** 8 )- 8 )-809( 49 Salaries and wages............... ~ 95$A~ 95p@9)*29,7529)*26,677~ 95 @~ 95`c@~ 95p+@~ 95P@~ 9 5~@~ 9 5HXA 9 )** 9 )- 9 )-90:( 50 Repairs.......................... ~ :5N@~ :)@^@:)*1,788:)*1,780:)*12,455:)*7,661~ :5)@~ :5@~ : 5@~ : 5@ : )** : )- : )-:0;( 51 Bad debts........................ ~ ;5@~ ;)3@ ;)*28 ;)*914;)*3,632;)*2,017~ ;5@~ ;5`@~ ; )@~ ; 5ʡ@ ; )** ; )- ; )-;0<( 52 Rent paid on business property... ~ <5 A~ <)}@<)*7,591<)*16,488~ <5P@~ <5.@~ <5G@~ <5t@~ < 5Z@~ < 5@@ < )** < )- < )-<0=( 53 Taxes paid....................... ~ =5DA~ =5<@=)*10,435=)*15,310~ =5:@~ =5`@~ =5U@~ =5@~ = 5(@~ = 5d@ = )** = )- = )-=0>( 54 Interest paid.................... ~ >5X A~ >5@ >)*228>)*1,860~ >5L@~ >52@~ >5@~ >5@~ > 5O@~ > 5@ > )** > )- > )->0?( 55 Charitable contributions......... ~ ?5И@~ ?)@ ?)*77 ?)*77 ?)*188 ?)*161~ ?) b@~ ?)~@~ ? )p@~ ? )f@ ? )** ? )- ? )-?@D@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..................... ~ @5`@~ @)@W@ @)*62 @)- @)*301~ @5@~ @5~@~ @5@~ @ 5A@~ @ 5`'@ @ )** @ )- @ )-@0A( 57 Depreciation..................... ~ A5A~ A5@A)*8,733A)*11,796~ A5@~ A5`@~ A50@~ A5`@~ A 5P@~ A 5`A A )** A )- A )-A0B( 58 Depletion........................ ~ B)ps@ B)- B)- B)- B)- B)- B)- B)- B )-~ B )ps@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5@~ C)(@ C)*36 C)*596C)*9,171~ C5@~ C5@~ C5@~ C 5@~ C 5@ C )** C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5X@~ D)0z@ D)-D)*3,095D)*11,888D)*2,710~ D5@~ D5S@~ D 5@~ D 5@ D )** D )- D )-D0E( 61 Employee benefit programs........ ~ E5*A~ E5@E)*2,975E)*7,432~ E5@~ E5@@~ E5 @~ E5@@~ E 5@~ E 5@ E )** E )- E )-E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*4 F)- F)-~ F)Z@~ F)S@~ F )@f@~ F )@ F )** F )- F )-F0G( 63 Other deductions................. ~ G5'~ G5,@G)*21,243G)*43,725~ G50DA~ G5@@~ G5@~ G5@+@~ G 5@~ G 5A G )** G )- G )-G0H( 64 Total receipts less total deducts.. ~ H5$A~ H57@H)*29,273H)*13,523~ H5`a@~ H5@~ H5@~ H5G@~ H 5 A~ H 5/@ H )** H )- H )-H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)@h@ J)- J)- J)- J)- J)- J)- J)-~ J )@h@ J )- J )- J )- J )-J0K( 66 Net income......................... ~ K5z$A~ K57@K)*29,273K)*13,523~ K5`a@~ K5@~ K5P@~ K5@~ K 5A~ K 5)@ K )** K )- K )-K0L( 67 Net income, Form 1120S........... ~ L5A~ L5@L)*13,761L)*5,121L)*26,065L)*90,756~ L5>@~ L50@~ L 5u@~ L 5@>@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5`@~ M)d@~ M)8@M)*4,564 M)*446M)*1,614~ M5@~ M50@~ M 5@~ M 5@ M )** M )- M )-M0N( 69 Net operating loss deduction..... ~ N5 @~ N)d@~ N)8@N)*4,516 N)*360N)*1,614~ N5u@~ N5`@~ N 5 @~ N 5@ N )** N )- N )-N0O( 70 Dividends received deduction..... ~ O)w@ O)- O)- O)*48 O)*86 O)-~ O)]@~ O)]@~ O )"@ O )- O )- O )- O )-O0P( 71 Income subject to tax.............. ~ P5A~ P5@P)*15,488P)*3,838P)*13,180P)*9,038~ P5V@~ P5@@~ P 5@ @~ P 5%@ P )** P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@~ Q)@Q)*2,362 Q)*632Q)*3,144Q)*2,910~ Q5@~ Q5u@~ Q 5@~ Q 5 @ Q )** Q )- Q )-Q0R( 73 Income tax....................... ~ R5 @~ R)@R)*2,362 R)*632R)*3,136R)*2,902~ R5z@~ R5t@~ R 5@~ R 5@ R )** R )- R )-R0S( 74 Alternative minimum tax.......... S)*1,082 S)- S)- S)- S)*8~ S) @~ S)@Y@~ S)@~ S )Z@~ S )Њ@ S )** S )- S )-S0T( 75 Foreign tax credit................. ~ T)j@ T)- T)- T)- T)- T)- T)- T)-~ T )j@ T )- T )- T )- T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)- U)- U)- U )- U )- U )- U )- U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )- V )-V0W( 78 General business credit............ ~ W)@ W)- W)- W)- W)*5 W)-~ W)M@~ W)Y@~ W )@ W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)v@ X)- X)- X)- X)- X)-~ X)q@~ X)S@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@~ Y)@Y)*2,362 Y)*632Y)*3,139Y)*2,910~ Y5@~ Y5@~ Y 5@~ Y 5 @ Y )** Y )- Y )-Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@ [)- [)- [)-[)*6,698 [)*555~ [5\@~ [5h@~ [ 5@~ [ 5@ [ )** [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "