a\pspboro00 f`l` �)JB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$ 81 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�C "XA�������������U} �(}  �} � `�l�@��@�@�4@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>16All Corporations - Returns With and Without Net Income0=52001 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2001 Through June 2002 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,'1Life insurance, stock companies+7777777 7 7 + + ,2 (Form 1120L)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524142# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5ȕ@~ )@@~ )w@~ )`@~ )r@~ )Y@~ )Z@~ )N@~ )G@~ )I@~ )B@~ )S@~ )W@ 0 ( 2 Total assets.......................  5 M A )-~ 5@~ 5pt@~ 54�%A~ 5U-~ 53l~ 5��~ 5~0�~ 5]A~ 5`;hA~ 53 5C#A 0 ( 3 Cash............................. ~ 5A7  )-~ 5@n@~ 5~@~ 5A~ 5�(A~ 50QA~ 5a@~ 5@~ 5�A~ 5p�A~ 5f$F~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5vo� )-~ 5P@~ 5@~ 5`@~ 5@@~ 5 >@~ 5 @~ 5(@~ 5 c@~ 5�!A~ 5(~ 5&Z� 0( 5 Less: Allowance for bad debts. ~ 5G )- )- )- )- )- )- )-  )-~  5A@~  5`@~  )Py@~  5 F0( 6 Inventories...................... ~ 5�A )- )- )- )- )- )- )-  )-~  )7@~  )I@~  5G@~  5A0( 7 U.S. govt. obligations, total.... ~ 5 )-~ 5V@)*3,103~ 5`@~ 5� A~ 5|�A~ 5�A~  5A~  5W'A~  5`T~  5�D~  5� 0( 8 Tax-exempt securities............ ~ 5*�" )- )*37 )-~ 5@~ 5@~ 5`�A~ 5FA~  5�$ A~  5M0~  5b.A~  5A~  5��0( 9 Other current assets............. ~ 5IX  )-~ 5@~ 5@~ 5@@~ 5@~ 5h�A~ 58N A~  5T�A~  5,X!A~  5L4~  5^�1~  5vb�0( 10 Loans to shareholders............ )*150,707 )- )- )-)*4,132 )- )- )-  )-  )-  )-~  5\@~  5A0( 11 Mortgage and real estate loans... ~ 5b�$ )- )*29 )*235~ 5v@)*7,192~ 5@~ 5@~  5@J@~  5�? A~  56A~  5� ~  5� U#0( 12 Other investments................ 5A )-~ 5@~ 5@~ 5h A~ 5PsA~ 5#A~ 5-A~  5J~  5V&~  5��~  5Na�  5�8�A0( 13 Depreciable assets............... ~ 5J�  )- )*4 )*128~ 5x@)*4,340~ 5k@~ 5@@~  5`@~  5 @~  5@~  5A~  5�b 0( 14 Less: Accumulated depreciation ~ 5 )- )- )- )*730 )-~ )@~ ) a@~  5@~  5@~  5@~  5� @~  5�y0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )-~ )j@~  )@  )-  )-  )-~  5@0( 16 Less: Accumulated depletion... ~ 5@@ )- )- )- )- )- )-~ )j@~  )o@  )-  )-  )-~  5@0( 17 Land............................. ~ 5F$7 )- )- )-)*1,009 )- )- )-~  )e@~  )@~  5@~  5@~  5n50( 18 Intangible assets (Amortizable).. ~ 5h )- )- )- )*10 )-~ )@j@~ )@W@~  )Q@~  5<@~  5@~  5PRA~  5M^0( 19 Less: Accumulated amortization ~ 5N�0 )- )- )- )*8 )- )-~ ) @~  )B@~  ) }@~  5@~  5@~  5�=,0( 20 Other assets..................... ~ 5pZ )-~ 5@~ 5Ų@~ 5` @~ 5`9@~ 5x�A~ 50�A~  5r A~  5*A~  5~ '~  5b�&~  5fV0( 21 Total liabilities.................. 5 M A )-~ 5@~ 5pt@~ 54�%A~ 5U-~ 53l~ 5��~  5~0�~  5]A~  5`;hA~  53 5C#A0( 22 Accounts payable................. ~ 5fj )- )- )- )-~ )A@~ )k@~ )V@~  5@~  5@~  5@D@~  5�2@~  5a �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?�@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5�o )- )- )- )- )-~ )@n@~ 5@~ )@~ 5¶@~ 5@~ 5A@~ 5k 0!( 24 Other current liabilities........ ~ !5jkh !)-~ !5@~ !5@@~ !50v@~ !5P`@~ !5x� A~ !5�A~ ! 53~ ! 5Vu~ ! 5�*o~ ! 5H�~ ! 5b!0"( 25 Loans from shareholders.......... ~ "5�9)A ")- ")- ")-")*5,590 ")- ")- ")- " )- " )- " )-~ " 5P@~ " 56�1"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5  #)- #)- #)- #)*546 #)-~ #5*@~ #5@@~ # 5@~ # 5M@~ # 5@~ # 5�&A~ # 5� #0$( 27 Other liabilities................ $5A $)-~ $5@~ $5E@~ $5@OA~ $5A~ $5c-A~ $5I~ $ 5[~ $ 5C�~ $ 5�~ $ 5�1$ 5A$0%( 28 Net worth........................ ~ %5THg %)-~ %5~ %5I@~ %5�A~ %5КA~ %56]"~ %5�%~ % 5ܑ&A~ % 5_f~ % 5�BA~ % 5z�~ % 5Rb%0&( 29 Capital stock................... ~ &5z� &)- &)- &)-&)*3,026~ &) y@~ &5J@~ &5@~ & 5@~ & 5@~ & 5@~ & 5�A~ & 5�-�&0'( 30 Additional paid-in capital...... ~ '5H�2 ')-~ '57@~ '5@~ '5@~ '5@~ '5 �A~ '5QA~ ' 5YA~ ' 5%A~ ' 5�=O~ ' 5:�~ ' 50'0(( 31 Retained earnings, appropriated. ~ (5YC ()-~ ()\@~ ()@~ (5@~ (5@~ (5@@~ (5@@~ ( 5@ @~ ( 5p@~ ( 50@~ ( 5(A~ ( 5*(0)( 32 Retained earnings-unappropriated ~ )5ZYo' ))-~ )5q~ )5�@~ )5e A~ )5P@~ )5�9A~ )5�A~ ) 5A~ ) 5,<)A~ ) 5*A~ ) 5��~ ) 5�%)0*( 33 Less: Cost of treasury stock... ~ *5Z] *)- *)*113 *)*627*)*1,544 *)*10*)*9,176~ *5z@~ * 5@~ * 59@~ * 5l@~ * 5A~ * 5 D*0+( 34 Total receipts..................... +5l:A~ +5S�~ +5@~ +5x@~ +5ԄA~ +5PA~ +58�(A~ +5/A~ + 5w~ + 5b~ + 5>"�~ + 5nK�+ 5_A+0,( 35 Business receipts................ ~ ,5F@e~ ,5,~ ,5�@~ ,5@~ ,5T=A~ ,5`�A~ ,5#~ ,5�,(A~ , 5ZGH~ , 5&~ , 5&~ , 5�~ , 5�G[,0-( 36 Interest......................... ~ -5R~ -5�~ -56@~ -5/@~ -5@~ -5@~ -56@~ -5@~ - 5@~ - 5�A~ - 5�)~ - 5�0~ - 5zjR-0.( 37 Interest on govt. obligations.... ~ .5}7A .)*717 .)- .)- .)*521 .)*446~ .5(@~ .5Z@~ . 5@~ . 5$@~ . 5V@~ . 5@~ . 5[.0/( 38 Rents............................ ~ /5f�/)*10,766 /)- /)- /)*662 /)*525~ /5(@~ /5@~ / 5;@~ / 5t@~ / 5j@~ / 5 @~ / 5ȉNA/00( 39 Royalties........................ ~ 05 @0) 0)- 0)- 0)- 0)- 0)- 0)-~ 0 5S@ 0 )- 0 )-~ 0 5@@~ 0 5@@001( 40 Net S-T cap gain less net LT loss ~ 153~ 15Ш@ 1)*89 1)-~ 1)v@ 1)*234~ 15@~ 15P@~ 1 5@~ 1 5@~ 1 5@~ 1 5`@~ 1 5&&102( 41 Net L-T cap gain less net ST loss ~ 25�52)*106,738 2)*374 2)*154~ 25 @~ 25@~ 25@~ 250@~ 2 5@~ 2 5@~ 2 5@~ 2 5h A~ 2 5nl203( 42 Net gain, noncapital assets...... ~ 35A 3)- 3)- 3)- 3)- 3)-~ 3)�?~ 3)G@~ 3 )H@~ 3 )j@~ 3 )pv@~ 3 54@~ 3 5@3�@304( 43 Dividends, domestic corporations. ~ 45�!4)*6,472 4)*21 4)*87~ 45@~ 45@~ 45H@~ 45@~ 4 5@~ 4 5-@~ 4 5f@~ 4 5`W@~ 4 5� 405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)*57 5)-~ 5)A@ 5)-~ 5 )_@ 5 )- 5 )-~ 5 )`{@~ 5 5q@506( 45 Other receipts................... ~ 65�~ 65�~ 65@@~ 65@~ 65@~ 65`v@~ 65 .@~ 65@~ 6 5"A~ 6 5�( 53 Interest paid.................... ~ >5vM>)*109,067 >)*34 >)*25 >)*292 >)*837~ >5@~ >5@~ > 5@~ > 5@~ > 5@~ > 5A~ > 5V>0?( 54 Charitable contributions......... ~ ?5sA ?)- ?)- ?)- ?)*11~ ?)@~ ?)`@~ ?)W@~ ? )Y@~ ? )e@~ ? )@~ ? 5\@~ ? 5�A?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P��@Q�@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]�G@^��@_��0@( 55 Amortization..................... ~ @5bHt~ @5�A~ @)@~ @)@w@~ @5n@~ @5d@~ @5@~ @5@~ @ 5~@~ @ 5 @~ @ 5@~ @ 5A~ @ 5x%TA@0A( 56 Depreciation..................... ~ A5jy�A)*17,616 A)*12 A)*54~ A)@~ A)@~ A5@~ A5@~ A 5@~ A 5P@~ A 5W@~ A 5P@~ A 5�A0B( 57 Depletion........................ ~ B5@ B)- B)- B)- B)- B)- B)-~ B)@ B )- B )- B )- B )-~ B 5@B0C( 58 Advertising...................... ~ C50gC)*126,338 C)*4 C)*20~ C)k@~ C5@~ C5X@~ C)H@~ C 5@~ C 58@~ C 5@9@~ C 5P@~ C 5yUC0D( 59 Pension, prof sh, stock, annuity. ~ D5if~ D5@ D)- D)*27D)*1,593~ D5t@~ D5@~ D5@~ D 5Q@~ D 5@~ D 5L@~ D 5t@~ D 5NLZD0E( 60 Employee benefit programs........ ~ E5t�.AE)*7,245 E)- E)- E)*171~ E5@~ E)@~ E5ڠ@~ E 5T@~ E 5q@~ E 5@~ E 5>@~ E 5 �,AE0F( 61 Net loss, noncapital assets...... ~ F5 @~ F5@ F)- F)-F)*13,937 F)-~ F)(@~ F)0}@~ F )8@~ F )|@~ F 5@~ F 5l@~ F 5@F0G( 62 Other deductions................. ~ G55=~ G5b~ G50@~ G5@@~ G5L A~ G5PV@~ G5\A~ G5t�A~ G 5n+J~ G 5PCA~ G 5@d~ G 5x2~ G 5֥�7G0H( 63 Total receipts less total deducts.. ~ H52�~ H5$A~ H5׶@~ H)w@~ H5~ H5@~ H5p@~ H5@~ H 5~ H 5U@~ H 5X�A~ H 5vq<~ H 5a�H0I( 64 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5f&)~ K5׶@~ K)w@~ K5~ K5 @~ K5|@~ K5@n@~ K 5� ~ K 5@~ K 5<A~ K 5~�:~ K 5K0L( 66 Net income....................... ~ L5"~ L5D)~ L5�(@~ L5p@~ L5j@~ L5@@~ L50o@~ L5@@~ L 5@~ L 5A~ L 5p� A~ L 5ʱa~ L 5/L0M( 67 Deficit.......................... ~ M5�M)*1,952~ M5@~ M5@~ M5�@M)*10,274~ M5@~ M5@~ M 5p� A~ M 5@~ M 5@~ M 5N�&~ M 5�M0N( 68 Net income (less def), Form 1120S..  N)- N)- N)- N)- N)- N)- N)- N)- N )- N )- N )- N )- N )-N0O( 69 Statutory special deductions, total ~ O5hyEA~ O5@~ O5@~ O5@~ O5@~ O5m@~ O5 @~ O5@o@~ O 5@@~ O 5@~ O 5@~ O 5`!@~ O 5~(�O0P( 70 Net operating loss deduction..... ~ P5f+P)*14,108~ P5Ʃ@ P)*561P)*4,004P)*5,061~ P5@~ P5@~ P 5@~ P 5@~ P 5@~ P 5`@~ P 5�#P0Q( 71 Dividends received deduction..... ~ Q5aQ)*1,543 Q)*13 Q)*53~ Q5@~ Q)(@~ Q5@~ Q5(@~ Q 5@~ Q 5H@~ Q 5X@~ Q 5@~ Q 5 _Q0R( 72 Income subject to tax.............. ~ R5�~ R5�'(~ R5@~ R5@@~ R5@~ R5@~ R5�@~ R5@~ R 5@@~ R 5�A~ R 5A~ R 5\~ R 5P�R0S( 73 Total income tax before credits.... ~ S5YA~ S5� A~ S5@~ S)x@~ S5@~ S5d@~ S5@y@~ S5P@~ S 5@~ S 5�@~ S 5@~ S 5 ��" ������������������������������