a\pspboro00 f_lP Y*諯B�  d褚MbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New&0$傴 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�亮C &xA��C #xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C #|A�亮�€��€��€��€��€��€�U} �(�}  ��} �� _�l�@��@�%@�+@ ��@��@��@��@ ��@ ��@ � @ �@ �@��@��@��@��@��@��@��@� @��@��@��@��@��@��@��@��@� @��@>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 --   . . /41,Management of companies (holding companies):0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Offices of bank holding companies+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       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !€�A~  !€�A~  "�CAMINOR INDUSTRY 551111# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5来@~ )繲@ )*396 )- )*31 )*53~ )皌@~ )(園~ 5X扏~ 5鋾@~ )榾@~ )饃@~ )`a@ 0 ( 2 Total assets.......................  5�/呔B )- )*15,855 )- )*122,497 )*386,987~ 5j(t~ 5h�~ 5>�J~ 5娞�4~ 5緔%,~ 5武s\ 53+嗀 0 ( 3 Cash.............................  5€NK美A )- )*796 )- )*5,593 )*32,111~ 5�A~ 5璮~ 5~ 5.鴣~ 5蜽~ 5炇�~ 5~�4| 0 ( 4 Notes and accounts receivable....  5愧焜霢 )- )- )- )*3,354 )*171,472~ 5�"�~ 5�)<~ 5F ~ 5j\� ~ 5�0~ 5剧�4 5爀靀鐰 0 ( 5 Less: Allowance for bad debts. ~ 5J )- )- )- )*557 )*1,396~ 5`@~ 5行 A~ 5磚"A~ 5n)f~ 5靁5A~ 5v技~ 5�/�  0( 6 Inventories...................... ~ 5XQA )- )- )- )- )-~ )€f@~ )9@~  5丽褸~  )0t@~  5W矦~  5€罖~  5�6A0( 7 U.S. govt. obligations, total.... ~ 5�o )- )- )-)*13,783)*28,121~ 5畃>~ 56�%~  5&'~  5vJ~  5痕x~  52蝐 ~  5鍻⊿0( 8 Tax-exempt securities............ ~ 5"� )- )- )-)*3,018 )-~ 5p�A~ 5f汢~  5桅�~  5抔9~  56枋~  5钼�~  5阘�0( 9 Other current assets............. ~ 5b�-m )-~ ) w@ )-)*95,272)*5,639~ 5�鼲~ 5鋜$A~  5n紅~  5�=6~  5>5~  5f6i~  5雾輌0( 10 Loans to shareholders............ ~ 5餩+A )- )- )- )- )-~ 5N碄~ 5Ш@~  5惃@~  5€痔@~  5@擛~  5U窣~  5P;*A0( 11 Mortgage and real estate loans... 5€惓艫 )- )- )-~ )€p@ )-~ 5`琮@~ 5`+A~  5��~  5襢K~  5*)�~  5鲐 5€⊕v腁0( 12 Other investments................ 5@<逜 )-)*14,689 )-)*1,768)*124,648~ 5而(~ 5�9q~  5唜>~  5Y�~  5钫~  5?p  5@郱5轆0( 13 Depreciable assets............... ~ 5V�" )- )- )- )*436)*22,149~ 5�A~ 5唅5~  5v刷~  5秷�~  5R丵~  5伥dA~  5j�0( 14 Less: Accumulated depreciation ~ 5~�7 )- )- )- )*436)*2,176~ 5鬇~ 5P0A~  5Z虸~  5FL�~  5�.�~  5�4~  5蕁H 0( 15 Depletable assets................ ~ 5€聾 )- )- )- )- )-~ )餿@~ ):@~  5湞@~  5樇@~  )€@@~  )`w@  )-0( 16 Less: Accumulated depletion... ~ 5紳@ )- )- )- )- )-~ ),@~ ):@~  )Q@~  5P欯~  )@~  )繸@  )-0( 17 Land............................. ~ 5襕9 )- )- )- )- )*97~ 5€⒘@~ 5`欕@~  5牓A~  5�.)~  5n#~  5�/A~  5`淵A0( 18 Intangible assets (Amortizable).. ~ 5妈�  )-~ )0@ )- )- )-~ 5€�蔃~ 5刑魼~  5$(A~  5�-%A~  5鼕'A~  5N粶~  5zH�0( 19 Less: Accumulated amortization ~ 5f )-~ )0@ )- )- )-~ 5@~ 5 軥~  5€4駺~  5趣A~  5PqA~  5�4A~  5d宒A0( 20 Other assets..................... 5€櫫A )- )- )-~ )@)*6,323~ 5€篡@~ 5A~  5劵A~  5x.5A~  5Z;S~  52) 5徊\罙0( 21 Total liabilities.................. 5�/呔B )-)*15,855 )-)*122,497)*386,987~ 5j(t~ 5h�~  5>�J~  5娞�4~  5緔%,~  5武s\ 53+嗀0( 22 Accounts payable................. 5K渉茿 )- )- )- )-)*4,614~ 5柲*~ 5N倭~  5zQ�~  5�7}~  5^摾~  5`� 5€�0臕0( 23 Mort, notes, and bonds under 1 yr 5€翼嚽A )- )- )- )-)*6,008~ 5燴鍬~ 5A~  5�K~  5*嘀~  5� �~  5*� 5€Q剧艫 �l@!��@"��@#��@$��@%� @&��@'� @(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<���@=��@>��@?��@0 ( 24 Other current liabilities........  5 媕抿A )- )- )-~ )9@ )*182,847~ 5p�~ 5~;1~ 5瓻X~ 5_'~ 5苍�!~ 52�F 5p]@1餉 0!( 25 Loans from shareholders.......... ~ !5啈 !)- !)- !)- !)- !)-~ !5偒@~ !5€h茾~ ! 5磊贎~ ! 5`捩@~ ! 5纏锧~ ! 5€H銨~ ! 5朸�!0"( 26 Mort, notes, bonds, 1 yr or more. "5€g腁 ")-~ ")@c@ ")- ")-~ ")f@~ "5� 駺~ "5áA~ " 5翱>A~ " 5~� ~ " 5鶾_~ " 5嫘[" 5€d鞗肁"0#( 27 Other liabilities................ ~ #5f鹴 #)- #)- #)-~ #) n@~ #5€菮~ #5罆貮~ #5A~ # 5 _%A~ # 5J�~ # 5F`v~ # 5n~ # 5�'猶#0$( 28 Net worth........................ $5R菪A $)-$)*15,701 $)-$)*122,231$)*181,044~ $5拊C~ $5>谥~ $ 5峨 ~ $ 5R+f~ $ 5b1~ $ 5癒$ 5€3�螦$0%( 29 Capital stock................... ~ %5趓� %)-~ %5V瑻 %)-%)*1,210%)*1,341~ %5棹A~ %5,A~ % 5喪N~ % 5瀷�~ % 5nm�~ % 5"l8~ % 5� %0&( 30 Additional paid-in capital...... &5a盍A &)-&)*12,791 &)-&)*44,833&)*121,062~ &5h�A~ &5*禞~ & 5* �~ & 5f皢~ & 5闏~ & 5n& 5€D"$罙&0'( 31 Retained earnings, appropriated. ~ '5栚 ')- ')- ')-') ')-~ '5€z虭~ '5€既@~ ' 5E闌~ ' 5Y鵃~ ' 5@曫@~ ' 5鹧A~ ' 5畕�'0(( 32 Retained earnings-unappropriated ~ (5\搖 ()- ()*20 ()-()*78,619()*62,065~ (5�0A~ (5贫|~ ( 5�;~ ( 5歕w~ ( 5V�~ ( 5簞�~ ( 5舎(0)( 33 Less: Cost of treasury stock... ~ )5vL  ))-~ ))婡 ))-))*2,432))*3,424~ )5€V頏~ )5堘A~ ) 5 nA~ ) 5尼)A~ ) 5炋#~ ) 5掐^~ ) 5蕺6 )0*( 34 Total receipts..................... *5€挽疗A~ *5頫�~ *5佥@ *)-*)*46,936*)*20,400~ *5�)A~ *5炂�~ * 5挜�~ * 5�~ * 5巘|~ * 5:`�* 5€ �5腁*0+( 35 Business receipts................ ~ +5NB)~ +5喅V~ +) f@ +)-+)*14,195+)*1,174~ +5�驚~ +5豜A~ + 5�&W~ + 5唙�~ + 5F蓮~ + 5喕4~ + 5秅�%+0,( 36 Interest......................... ~ ,5烇蒵~ ,5谫�~ ,5獱@ ,)-,)*24,321,)*12,231~ ,5A~ ,5趲H~ , 56k�~ , 5茤�~ , 5Bj~ , 5v%G~ , 5i],0-( 37 Interest on govt. obligations.... ~ -5褁~ -5`楅@~ -)K@ -)- -)*268 -)-~ -5蚊@~ -5€薯@~ - 58%A~ - 5梃A~ - 5(�A~ - 5T&A~ - 5鷜-0.( 38 Rents............................ ~ .5哷�~ .5蘯A .)- .)-~ .)>@.)~ .)p婡~ .5~ . 5忍@~ . 5@箅@~ . 5须餈~ . 5�A~ . 5b�.0/( 39 Royalties........................ ~ /5笂 A /)- /)- /)- /)- /)-~ /)`n@~ /)€X@~ / )€\@~ / )€t@~ / ) {@~ / )`嶡~ / 5PF A/00( 40 Net S-T cap gain less net LT loss ~ 05�~ 05寫@ 0)- 0)- 0)- 0)-~ 0)4@~ 0)皐@~ 0 5@~ 0 5唷@~ 0 5摇@~ 0 5€\茾~ 0 5Ft�001( 41 Net L-T cap gain less net ST loss ~ 15�>W~ 15�(a 1)- 1)-1)*4,108~ 15蕲@~ 1) v@~ 15葧@~ 1 5@~ 1 5€;袬~ 1 5€+跕~ 1 5繶麫~ 1 5Z/�102( 42 Net gain, noncapital assets...... ~ 25&苓~ 25ˋ A 2)- 2)-~ 2)@P@~ 2)@~ 25F~ 25€x臔~ 2 5鄔郂~ 2 57鸃~ 2 5@�A~ 2 5L�A~ 2 5:Q�203( 43 Dividends, domestic corporations. ~ 35攩*A~ 35x疈 3)- 3)-3)*2,5103)*2,965~ 35@~ 35T笯~ 3 5礍~ 3 5辔@~ 3 5幌@~ 3 5€剃@~ 3 5l'A304( 44 Dividends, foreign corporations.. ~ 45剬/A 4)- 4)- 4)- 4)- 4)- 4)-~ 4)悅@~ 4 )鄈@~ 4 5x汙~ 4 )l@~ 4 )纴@~ 4 5f�>405( 45 Other receipts................... ~ 55鶮G~ 55袱5A~ 55缐跕 5)-5)*1,438 5)*202~ 55衳魼~ 55�A~ 5 5)A~ 5 5�+�~ 5 5属W~ 5 54�~ 5 5 L�506( 46 Total deductions................... 65€�r腁~ 65巪�~ 65P 6)-6)*23,4206)*30,252~ 65どA~ 65闚t~ 6 5F腦~ 6 5�2e~ 6 5孢�~ 6 5N�;6 5€浑K翧607( 47 Cost of goods.................... ~ 75�D 7)- 7)- 7)-~ 7)@S@ 7)-~ 75`扏~ 7)繺@~ 7 5@~ 7 )0x@~ 7 5狘闌~ 7 5€*艪~ 7 5鈛?708( 48 Compensation of officers......... ~ 85*`~ 85€冹@~ 8)?@ 8)-~ 8)p~@8)*3,300~ 85牭鐯~ 85A~ 8 5岥A~ 8 5Ne9~ 8 5>%~ 8 5鷽@~ 8 5R?�809( 49 Repairs.......................... ~ 95(~ 95嚆顯~ 9)@ 9)- 9)*556 9)*174~ 95]禓~ 95@贎~ 9 5 ◎@~ 9 5xUA~ 9 50�A~ 9 5淲A~ 9 5嶕90:( 50 Bad debts........................ ~ :5F�3 ~ :5淽$A~ :)燼@ :)-:)*1,020 :)*534~ :5€樘@~ :5 図@~ : 58�A~ : 5跺"~ : 5圲A~ : 5枽G~ : 5龊y :0;( 51 Rent paid on business property... ~ ;5�?~ ;56N%~ ;),@ ;)- ;)*231 ;)*62~ ;5獲~ ;5嵟@~ ; 5郕錊~ ; 5傲鸃~ ; 5H�A~ ; 54�A~ ; 5^︱;0<�( 52 Taxes paid....................... ~ <�5��~ <�5�A~ <�)N@ <�)-~ <�)鴣@<�)*1,060~ <�56臔~ <�5@0闌~ <� 5垵A~ <� 5�A~ <� 5鬗A~ <� 5#%A~ <� 5z5K<�0=( 53 Interest paid.................... ~ =5臆逤~ =5赌Y~ =5L朄 =)-=)*11,287=)*5,936~ =5puA~ =5~�7~ = 5J撺~ = 5*�~ = 5`~ = 5�(�~ = 5n郡;=0>( 54 Charitable contributions......... ~ >5vdK~ >5屳@ >)- >)-~ >)<@ >)*22~ >)丂~ >5垽@~ > 5€@~ > 5=貮~ > 58跕~ > 5€燀@~ > 5V艫>0?( 55 Amortization..................... ~ ?5朸�~ ?5夑@~ ?)9@ ?)-~ ?)@ ?)*5~ ?5铔@~ ?5€]繞~ ? 5@幷@~ ? 5牭闌~ ? 5�&駺~ ? 5�A~ ? 5靓�?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�G@J��@K��@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 56 Depreciation..................... ~ @5Z� ~ @5(� A~ @)F@ @)- @)*670 @)*685~ @5腀~ @5姥隌~ @ 5P9A~ @ 5|�A~ @ 5�;A~ @ 5>�:~ @ 5€x @0A( 57 Depletion........................ ~ A5�8錊 A)- A)- A)- A)- A)-~ A)@~ A5`橜~ A )5@~ A )D@~ A )D@~ A )@`@~ A 5`P銨A0B( 58 Advertising...................... ~ B5磂VA~ B5`@~ B),@ B)- B)*162 B)*468~ B5.疈~ B5@T褸~ B 5 v隌~ B 58vA~ B 5犕鼲~ B 5(�A~ B 5鎭>B0C( 59 Pension, prof sh, stock, annuity. ~ C5鳅~ C5铧@~ C)@ C)-~ C)€i@ C)*116~ C5〡~ C5€谔@~ C 5�鞞~ C 5�7�@~ C 5 跟@~ C 5萐 A~ C 5�C0D( 60 Employee benefit programs........ ~ D5 �~ D50燒@~ D)€A@ D)-~ D)皚@ D)*444~ D5€捌@~ D5戠@~ D 5@�@~ D 5DYA~ D 5仫 A~ D 5pYA~ D 5FLMD0E( 61 Net loss, noncapital assets...... ~ E5陬\~ E5碫$A~ E)€G@ E)- E)-~ E5欹@~ E)繺@~ E5p烜~ E 5懞@~ E 5€虭~ E 5{籃~ E 5@�譆~ E 5@Y(AE0F( 62 Other deductions................. ~ F5蔋�4~ F5>GA~ F5€廆 F)-F)*7,643F)*14,640~ F5纁鸃~ F5�A~ F 5V奬~ F 5.�~ F 5奻�~ F 5�~ F 5遏0F0G( 63 Total receipts less total deducts.. ~ G5蔍~ G50p-A~ G5�跕 G)-G)*23,516G)*-9,851~ G5帼釦~ G5磜A~ G 5N�;~ G 5姱~ G 5獢�~ G 5顎^~ G 5n奙G0H( 64 Constructive taxable income from �H)� H)H)H)H)H)H)H)H )H )H )H )H )H0I( related foreign corporations..... ~ I5R聹 I)- I)- I)- I)- I)- I)- I)- I )- I )-~ I )�?~ I 5@犘@~ I 5N笡I0J( 65 Net income (less deficit).......... ~ J5;�~ J5v�7~ J5@跕 J)-J)*23,248J)*-9,851~ J5�蹳~ J5葇 A~ J 5X�'A~ J 56~ J 5嗼|~ J 5FZ3~ J 5氯�J0K( 66 Net income....................... ~ K5哆�~ K5濻C~ K5€嗃@ K)-K)*23,248K)*5,683~ K5c闌~ K5腅A~ K 5l�*A~ K 5X養A~ K 5*V�~ K 5掲7~ K 5.<K0L( 67 Deficit.......................... ~ L5灓Y~ L5HLA~ L)█@ L)- L)-L)*15,534~ L5@@~ L5;銨~ L 5爤鯜~ L 50嘂@~ L 5H�A~ L 50u駺~ L 5ns/L0M( 68 Net income (less def), Form 1120S.. ~ M5N(~~ M5罋@ M)- M)- M)- M)-~ M5@;蠤~ M5€鳃@~ M 5#A~ M 5�*$~ M 5�A~ M 5� "~ M 5P�AM0N( 69 Statutory special deductions, total ~ N5虂2A~ N5牟@~ N5€嗃@ N)-N)*6,051N)*5,139~ N5喆@~ N5€[薂~ N 5@O谸~ N 5€濅@~ N 5€囘@~ N 5�&A~ N 5癆+AN0O( 70 Net operating loss deduction..... ~ O5U"~ O5 濦~ O5€嗃@ O)-O)*3,970~ O5灔@~ O5淍~ O5g紷~ O 5€訞~ O 5@|軥~ O 5�*訞~ O 50悬@~ O 5l�AO0P( 71 Dividends received deduction..... ~ P5灠'~ P5€ P)- P)-P)*2,008P)*2,372~ P5獲~ P5O笯~ P 5习@~ P 5€q茾~ P 5蛊@~ P 5 @~ P 5鰪"P0Q( 72 Income subject to tax.............. ~ Q5�6~ Q5VC Q)- Q)-Q)*17,197 Q)*722~ Q51轅~ Q5�A~ Q 5d7!A~ Q 5蘎 ��" ������������������������������