\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@@ @2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /01(manufacturing: Cutlery, hardware, spring+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"and wire: machine shops, nut, bolt     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 332215# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5[@ )*1,538~ 5@~ )@~ 54@~ )@b@~ )c@~ )C@~ )2@~ )5@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5) )-~ 5V6~ 58"A~ 52~ 5D~ 5ڔ~ 5n&K~ 5FHI~ 5@LA )**~ 5F )** 0 ( 3 Cash............................. ~ 5; )-~ 5P A~ 5@~ 5,A~ 5@A~ 5x A~ 5@~ 5 @~ 5FA )**~ 5K )** 0 ( 4 Notes and accounts receivable.... ~ 5.  )-~ 5A~ 5A~ 5$A~ 50A~ 5 ~ 5A~ 5@ A~ 5"A )**~ 5;A )** 0 ( 5 Less: Allowance for bad debts. ~ 5A )-~ )@ )*38~ 5@ )*957~ 5@~ 5@~ 5@~ 5@q@ )**~ 5R@ )** 0( 6 Inventories...................... ~ 5JA )-~ 5`@~ 5[@~ 5 A~ 5A~ 5V!A~ 5 ^A~  5A~  5|"A  )**~  5h)A  )**0( 7 U.S. govt. obligations, total.... )*21,008 )- )- )-)*8,250 )-~ 5,@~ 5@  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*28,441 )- )- )- )*147 )-~ 5@~ 5@  )-~  5@  )-  )-  )-0( 9 Other current assets............. ~ 5y/ )-~ 5\@~ 5@@~ 5@~ 5@~ 5@~ 5@~  5 @~  5@  )**~  5TA  )**0( 10 Loans to shareholders............ ~ 51A )-)*38,214)*5,863~ 5o@)*10,762~ 5~@~ 5Ĝ@~  5@~  )`@  )-~  59  )**0( 11 Mortgage and real estate loans... )*9,711 )- )- )- )-)*2,886~ 5t@~ 5@  )-~  )T@  )-  )-  )-0( 12 Other investments................ ~ 5r )-)*16,236)*19,197~ 5 A)*117,454~ 5@~ 5@~  5@~  5~/  )**~  5Z  )**0( 13 Depreciable assets............... ~ 5* )-~ 5*NK~ 5$3A~ 5~~ 5>~ 5PB~ 5ŀ~ 5(#&A~ 5K3A~ 5)~  5'A~  5C  )**~  52;A  )**0( 15 Depletable assets................ ~ 52@ )- )- )- )- )- )- )-~  52@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ ) @ )- )- )- )- )- )- )-~  ) @  )-  )-  )-  )-0( 17 Land............................. ~ 5HA )-)*21,996)*8,747~ 5@~ 5@~ 5@@~ 5@~  5,@~  5v@  )**~  5p@  )**0( 18 Intangible assets (Amortizable).. ~ 5VA )-)*34,889)*4,131)*70,001)*1,605~ 5`z@~ 5`@~  5@~  5xA  )**~  5!F  )**0( 19 Less: Accumulated amortization ~ 5K* )-)*17,167)*2,498)*28,733 )*798~ 5@V@~ 5@~  5@~  5`@  )-~  5v   )**0( 20 Other assets..................... ~ 5&hw )- )*589)*1,472~ 5mA~ 5f@~ 5@~ 5@~  50@~  5AA  )**~  5EN  )**0( 21 Total liabilities.................. ~ 5) )-~ 5V6~ 58"A~ 52~ 5D~ 5ڔ~ 5n&K~  5FHI~  5@LA  )**~  5F  )**0( 22 Accounts payable................. ~ 5ߍ )-~ 5 @~ 5@~ 5|A~ 5 @~ 5`A~ 5ЅA~  5@~  5A  )**~  5-A  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5:+L )-~ 5@~ 5%@~ 5A~ 5@~ 5 A~ 5@~  5-@~  5@@  )**~  5@^ A  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5`@~ 5@@~ 5 A~ 57@~ 5A~ 5@~ 5p@~ 50~ A )**~ 5HU )** 0!( 25 Loans from shareholders.......... ~ !5MM !)-~ !5-@!)*41,458~ !5P@~ !5@~ !5@~ !5@ ! )- ! )- ! )-~ ! 5',A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5~ ")-~ "55A~ "5@@~ "5(A~ "5`@~ "5A~ "5p A~ " 5h4A~ " 5LA " )**~ " 54x-A " )**"0#( 27 Other liabilities................ ~ #5g #)-#)*-27,210 #)*46~ #5@#)*39,285~ #5@~ #5p @~ # 5P@~ # 5BA # )**~ # 5uN # )**#0$( 28 Net worth........................ ~ $5Z $)-~ $5ȷA~ $5A~ $5U~ $50G,A~ $5~N~ $5l"A~ $ 5$A~ $ 5Ҽ $ )**~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5ء-A %)-~ %5p@~ %5@~ %5@~ %5@~ %5PP@~ %5`@~ % 5A~ % 5 @ % )**~ % 5 QA % )**%0&( 30 Additional paid-in capital...... ~ &5tRA &)-&)*112,139&)*29,114~ &5 A~ &5@~ &5p8@~ &5 EA~ & 5A~ & 5A# & )**~ & 5j & )**&0'( 31 Retained earnings, appropriated. ')*58,562 ')- ')- ')-')*17,920')*40,641~ ')? ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5J ()-~ (5LA~ (5(A~ (5X<7A~ (5NM=~ (5@~ 5 5@~ 5 5طA 5 )**~ 5 5A 5 )**506( 46 Total deductions................... ~ 65V96)*765,515~ 65Je~ 656A~ 65R^H~ 65Y~ 65|KA~ 65g~ 6 54A~ 6 5 6 )**~ 6 5^ 6 )**607( 47 Cost of goods.................... ~ 75m7)*494,025~ 75H~ 75&2~ 75~ 75<~ 75Ƽ~ 75AK~ 7 5f6~ 7 5 7 )**~ 7 5B 7 )**708( 48 Compensation of officers......... ~ 85@8)*19,205~ 85p A~ 85HA~ 85hA~ 85^@~ 85<@~ 85@~ 8 5D@~ 8 57@ 8 )**~ 8 5 @ 8 )**809( 49 Salaries and wages............... ~ 95d9)*48,862~ 95 A~ 95P,@~ 95PA~ 95@@~ 95`~A~ 95@~ 9 5@~ 9 5T?A 9 )**~ 9 5`0)A 9 )**90:( 50 Repairs.......................... ~ :5A:)*8,471~ :5@~ :5J@~ :5a@~ :5@~ :5@~ :5@~ : 50@~ : 5@@ : )**~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5p^@~ ;)K@;)*3,981;)*7,570~ ;5@~ ;5T@~ ;5@~ ;5ִ@~ ; 5@~ ; 5@ ; )**~ ; 5`;@ ; )**;0<( 52 Rent paid on business property... ~ <5|A<)*18,761~ <5pE@~ <5@~ <5@~ <5@~ <5x@~ <5@~ < 5@~ < 5\@ < )**~ < 5E@ < )**<0=( 53 Taxes paid....................... ~ =5$A=)*16,485~ =5@~ =5 @~ =5<A~ =5`@~ =5@~ =5&@~ = 5@~ = 5'@ = )**~ = 5@ = )**=0>( 54 Interest paid.................... ~ >5M>)*15,972~ >5@1@~ >5@@~ >5@~ >5@~ >5@~ >5@~ > 5@~ > 5T@ > )**~ > 5>> > )**>0?( 55 Charitable contributions......... ~ ?5@~ ?);@ ?)*329 ?)*336~ ?5@ ?)*82~ ?)P@~ ?)@~ ? 5x@~ ? 5i@ ? )**~ ? 5=@ ? )**?@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..................... ~ @5M A~ @5h@@)*2,664 @)*452~ @5@~ @)n@~ @5@~ @5@~ @ 5@~ @ 5@ @ )**~ @ 5A @ )**@0A( 57 Depreciation..................... ~ A5FA)*22,532~ A5@~ A57@~ A5 A~ A50E@~ A5]A~ A50_@~ A 5P@~ A 5A A )**~ A 5x! A A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5 AC)*1,008~ C5@~ C5@@~ C5@~ C5@~ C5@~ C5@U@~ C 5@~ C 5 @ C )**~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5 @D)*4,091D)*12,907~ D5@~ D5@@~ D5@~ D5G@~ D 5@~ D 5}@ D )**~ D 5@@ D )**D0E( 61 Employee benefit programs........ ~ E5֗'~ E5@~ E5A@~ E5g@~ E5 CA~ E5@~ E5@~ E5`@~ E 5@~ E 5@@ E )**~ E 5pA E )**E0F( 62 Net loss, noncapital assets...... ~ F5!@ F)- F)- F)*433 F)*563F)~ F)h@~ F)A@~ F )@X@~ F )0@ F )**~ F 5@ F )**F0G( 63 Other deductions................. ~ G5G)*93,953~ G5X`A~ G5P@~ G5*A~ G5@~ G5XB A~ G5`@~ G 5@~ G 5 4A G )**~ G 5VQ G )**G0H( 64 Total receipts less total deducts.. ~ H5iH)*61,560~ H5`fA~ H5@@~ H5$VA~ H5A~ H5 A~ H5@~ H 5f@~ H 5 =A H )**~ H 5prA H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5+@ J)- J)- J)- J)- J)-~ J5޲@ J)-~ J 5P@~ J 5@ J )**~ J 5@ J )**J0K( 66 Net income......................... ~ K5V;AK)*61,560~ K5\A~ K5@@~ K5SA~ K5A~ K5# A~ K5p @~ K 5@~ K 5uA K )**~ K 5A K )**K0L( 67 Net income, Form 1120S........... ~ L5.AL)*36,723~ L50 AL)*38,676~ L5 A~ L5hoA~ L5A~ L5 @~ L 5P@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5A~ M5ԗ@~ M5@M@ M)*440~ M5@@~ M5@~ M5+@~ M5@~ M 5@~ M 5@ M )-~ M 5U@ M )**M0N( 69 Net operating loss deduction..... ~ N58A~ N5ԗ@~ N5@M@ N)*237~ N5g@~ N5@~ N5@~ N5b@~ N 5@~ N 5ʼ@ N )-~ N 5 @ N )**N0O( 70 Dividends received deduction..... ~ O5p@ O)- O)- O)*203 O)*577~ O)v@~ O)X@~ O)@~ O ).@~ O ){@ O )-~ O )@ O )**O0P( 71 Income subject to tax.............. ~ P5$A~ P5@P)*8,768~ P5@@~ P5@P)*14,949~ P5@~ P5@~ P 5@~ P 50KA P )**~ P 5`M@ P )**P0Q( 72 Total income tax before credits.... ~ Q5@ A~ Q5@Q)*1,315~ Q5@~ Q5@Q)*5,140~ Q5@~ Q5_@~ Q 5@~ Q 5@ Q )**~ Q 5@ Q )**Q0R( 73 Income tax....................... ~ R5 A~ R5@R)*1,315~ R5@~ R5@R)*5,056~ R5@~ R53@~ R 5@~ R 5@@ R )**~ R 5@ R )**R0S( 74 Alternative minimum tax.......... ~ S)(@ S)- S)- S)- S)-~ S)U@~ S)y@~ S)F@~ S )X@~ S )`@ S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5<@ T)- T)- T)- T)*2 T)-~ T5@ T)-~ T )v@~ T 5;@ T )**~ T 5@ T )**T0U( 76 U.S. Possessions tax credit........ ~ U)`h@ U)- U)- U)- U)- U)- U)-~ U)`h@ 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............ ~ W5@ W)-~ W)@~ W) @ W)*198~ W)E@~ W)v@~ W)X@~ W ){@~ W )@ W )**~ W 58@ W )**W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)*59~ X)d@~ X)`q@~ X )`y@~ X )u@ X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5PA~ Y5@Y)*1,314~ Y5@~ Y5Z@Y)*5,038~ Y5@~ Y5#@~ Y 5@~ Y 5 @ Y )**~ Y 5@r@ 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`A [)- [)*992[)*5,326[)*35,531[)*1,763~ [5@~ [5|@~ [ 5@~ [ 5E@ [ )-~ [ 5@ [ )**[0\%( 82 Corporation own's stock.......... ~ \*r@ \*- \*- \*- \*-~ \*r@ \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: ibet, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= x_7_> "