a\pspboro00 f^lP )bKB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New&0@} 81 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 "XAU} (}  }  ^l@@@*@@ @@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@21*All Corporations - Returns With 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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /(1 leasing: Real estate: Lessors of+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&miniwarehouses, self-storage units and+6666666 6 6 + + ,2other real estate     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531135# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@r@~ )@~ 5@~ 5@~ 5@@ )***~ )a@~ )A@~ )5@ )*** )**~ )@ )- 0 ( 2 Total assets....................... ~ 5NV )-~ 5s~ 5h~ 5Rp )***~ 5}~ 5J~ 5-V )*** )**~ 5n@A )- 0 ( 3 Cash............................. ~ 5j )-~ 5R A~ 5 ; A~ 5D:A )***~ 50zA~ 5A~ 5@U@ )*** )**~ 5 _@ )- 0 ( 4 Notes and accounts receivable.... ~ 5U1 )-~ 5A )*49,351~ 50@ )***~ 5wA~ 5|@~ 5@ )*** )**~ 5@ )- 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*618 )*219 )***~ 5(@~ )m@~  )Z@  )***  )**~  5@  )-0( 6 Inventories...................... ~ 5@ )- )*56 )*120 )*720 )***~ )@~ )@U@~  )@  )***  )**  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5A )-~ )@S@ )-)*70,405 )*** )-~ 5@~  5<@  )***  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5@ )-)*3,573 )-)*2,519 )***~ 5@ )-~  5@  )***  )-  )-  )-0( 9 Other current assets............. ~ 5M )-~ 5@@~ 5:@~ 5 A )***~ 5A~ 5@~  5A  )***  )**~  5@A  )-0( 10 Loans to shareholders............ ~ 5G A )-)*35,766~ 5y@~ 5@ )***~ 5`@~ 5@~  5X@  )***  )**  )-  )-0( 11 Mortgage and real estate loans... ~ 5A )-)*79,774)*68,059~ 5@ )***~ 5@@~ 5@~  5@  )***  )-~  5F@  )-0( 12 Other investments................ ~ 5pOA )-~ 50@~ 5Д@~ 5vL6 )***~ 5\A~ 5 A~  5$A  )***  )**~  5tA  )-0( 13 Depreciable assets............... ~ 5" )-~ 54Z~ 5 6A~ 5~BA )***~ 5:~ 5 A~  5شA  )***  )**~  5 ,A  )-0( 14 Less: Accumulated depreciation ~ 5; )-~ 5\4~ 5#~ 5+K )***~ 5A~ 5`A~  5MA  )***  )**~  5A  )-0( 15 Depletable assets................ ~ 5@ )-)*18,973)*2,277)*1,887 )***~ 5v@~ 5d@  )-  )***  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5;@ )-)*1,360 )*634~ )0@ )***~ 5@~ )@  )-  )***  )-  )-  )-0( 17 Land............................. ~ 5n1 )-~ 5!A~ 5A~ 5w@ )***~ 5A~ 5A~  5TA  )***  )**~  5A  )-0( 18 Intangible assets (Amortizable).. ~ 5h A )-)*1,606)*18,832~ 5 @ )***~ 5)@~ 5@~  5@  )***  )**~  5`M@  )-0( 19 Less: Accumulated amortization ~ 5X@ )-)*1,309)*12,070~ 5@ )***~ 5@~ 5@~  5Ϋ@  )***  )**~  5`@  )-0( 20 Other assets..................... ~ 5|+A )-~ 5 @~ 5@~ 5@ )***~ 5@~ 5 @~  5 +@  )***  )**~  5`A  )-0( 21 Total liabilities.................. ~ 5NV )-~ 5s~ 5h~ 5Rp )***~ 5}~ 5J~  5-V  )***  )**~  5n@A  )-0( 22 Accounts payable................. ~ 5A )-~ 5@~ 5@~ 5`@ )***~ 5y@~ 5@~  5@  )***  )**~  53@  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5^J= )- )*23,892 )*35,733~ 5 @ )***~ 5A~ 50@~ 5@s@ )*** )**~ 5A )- 0!( 24 Other current liabilities........ ~ !5X!A !)-~ !5@~ !5@~ !5@@ !)***~ !5@~ !5p7@~ ! 5@@ ! )*** ! )**~ ! 5`@ ! )-!0"( 25 Loans from shareholders.......... ~ "5G ")-~ "5/ A")*131,475~ "5LA ")***~ "5@~ "5b@~ " 5@@ " )*** " )** " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5 #)-~ #5#~ #56&~ #5` #)***~ #52~ #5A~ # 5ԣA # )*** # )**~ # 5\#A # )-#0$( 27 Other liabilities................ ~ $5;B $)-~ $5@$)*36,638~ $5 % A $)***~ $5T@~ $5@~ $ 5(\A $ )*** $ )**~ $ 5@ $ )-$0%( 28 Net worth........................ ~ %5& %)-~ %5y,A~ %51~ %5 h %)***~ %5P &A~ %5m A~ % 52 % )*** % )**~ % 5Z]L % )-%0&( 29 Capital stock................... ~ &5js &)-~ &5|A~ &50xA~ &5A &)***~ &5@A~ &5xdA~ & 5@ & )*** & )**~ & 5@ & )-&0'( 30 Additional paid-in capital...... ~ '5R# ')-~ '5A~ '5`@~ '5B$ ')***~ '5#A~ '5 6A~ ' 5(SA ' )*** ' )**~ ' 5?A ' )-'0(( 31 Retained earnings, appropriated. ()*21,658 ()- ()-()*1,050()*7,705 ()***~ (5r@ ()-~ ( 5@ ( )*** ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5 ))-~ )5A~ )5A~ )5p-A ))***~ )5~ )5p@~ ) 5 P A ) )*** ) )**~ ) 5A ) )-)0*( 33 Less: Cost of treasury stock.. ~ *5N" *)-*)*106,771*)*8,862~ *5h?A *)***~ *5@a@~ *5@~ * 5V@ * )*** * )- * )- * )-*0+( 34 Total receipts..................... ~ +5&B~ +5; A~ +5X -A~ +5%~ +5VUX +)***~ +5A~ +5A~ + 5xA + )*** + )**~ + 5LfA + )-+0,( 35 Business receipts................ ~ ,50 MA~ ,5O@~ ,554~ ,5D<A~ ,5VB ,)***~ ,5ZA~ ,5)A~ , 5p@ , )*** , )**~ , 5'A , )-,0-( 36 Interest......................... ~ -5ȁ A~ -5@~ -53@~ -5@@~ -5@ -)***~ -5$@~ -5@~ - 5@ - )*** - )**~ - 56@ - )--0.( 37 Interest on govt. obligations.... ~ .5@ .)*809 .)*569 .)*50.)*1,769 .)***~ .)@~ .)،@~ . ){@ . )*** . )- . )- . )-.0/( 38 Rents............................ ~ /5@&@~ /5$@/)*13,167/)*1,102~ /5!@ /)***~ /)@~ /5t@~ / 5V@ / )*** / )** / )- / )-/00( 39 Royalties........................ ~ 05@ 0)-~ 0)2@0)*4,299~ 0)e@ 0)***~ 05@~ 0)@~ 0 )E@ 0 )*** 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15X@1)*1,054 1)-1)*3,898 1)*283 1)***~ 15@ 1)-~ 1 )a@ 1 )*** 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25+~ 25aA~ 25@2)*50,865~ 25A 2)***~ 25@@~ 25@~ 2 5D@ 2 )*** 2 )**~ 2 5u@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35@3)*2,8863)*5,300 3)*573~ 35B@ 3)***~ 35<@~ 35D@~ 3 )v@ 3 )*** 3 )**~ 3 5u@ 3 )-304( 43 Dividends, domestic corporations. ~ 45p@ 4)*1424)*1,5014)*7,078~ 45B@ 4)***~ 45@~ 45@~ 4 5t@ 4 )*** 4 )-~ 4 ).@ 4 )-405( 44 Dividends, foreign corporations.. 5)*1,226 5)- 5)- 5)- 5)*65 5)***~ 5)P@ 5)-~ 5 )p~@ 5 )*** 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65x A~ 65@~ 65@~ 65#@~ 65@ 6)***~ 65@~ 65P@~ 6 5@ 6 )*** 6 )**~ 6 5s@ 6 )-607( 46 Total deductions................... ~ 75L~ 75J@~ 75"A~ 75A~ 75< 7)***~ 75lcA~ 75A~ 7 5 @ 7 )*** 7 )**~ 7 5XA 7 )-708( 47 Cost of goods.................... ~ 85heA~ 85b@8)*47,9018)*20,8338)*24,161 8)***~ 85@~ 85@~ 8 5@ 8 )*** 8 )** 8 )- 8 )-809( 48 Compensation of officers......... ~ 95`@ A~ 9)@z@~ 95@@~ 95@~ 95c@ 9)***~ 95@~ 95@~ 9 5:@ 9 )*** 9 )**~ 9 )^@ 9 )-90:( 49 Repairs.......................... ~ :5(A~ :5/@~ :5@~ :5@~ :5@ :)***~ :5@~ :5߻@~ : 5^@ : )*** : )**~ : 5Z@ : )-:0;( 50 Bad debts........................ ~ ;5;@ ;)*84 ;)*114;)*2,987 ;)*272 ;)***~ ;5@~ ;){@~ ; )u@ ; )*** ; )**~ ; )h@ ; )-;0<( 51 Rent paid on business property... ~ <5A <)*255~ <5@L@~ <5`K@~ <5 {@ <)***~ <5@~ <5W@~ < 5@ < )*** < )**~ < )0@ < )-<0=( 52 Taxes paid....................... ~ =5\AA~ =5J@~ =5s@~ =5@~ =5@&@ =)***~ =5@~ =5@@~ = 5H@ = )*** = )**~ = 5@@ = )-=0>( 53 Interest paid.................... ~ >5t A~ >5"@~ >5 >@~ >5@@~ >5@ >)***~ >5@~ >5@`@~ > 5@ > )*** > )**~ > 5 @ > )->0?( 54 Charitable contributions......... ~ ?5@ ?)*661 ?)*208~ ?)X@~ ?5|@ ?)***~ ?5@~ ?5F@~ ? 5|@ ? )*** ? )-~ ? )Y@ ? )-?@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@( 55 Amortization..................... ~ @5C@~ @)@ @)*229~ @5`@~ @5Ԙ@ @)***~ @5@~ @5 @~ @ )ȋ@ @ )*** @ )**~ @ 5@ @ )-@0A( 56 Depreciation..................... ~ A5A~ A5@~ A5$@~ A5@~ A5 @ A)***~ A5@~ A5_@~ A 5@q@ A )*** A )**~ A 5@@ A )-A0B( 57 Depletion........................ ~ B5O@ B)-~ B)@ B)*645 B)*356 B)***~ B5H@~ B5@ B )- B )*** B )- B )- B )-B0C( 58 Advertising...................... ~ C5@@~ C)]@~ C5@~ C5_@~ C5L@ C)***~ C5"@~ C)u@~ C )Ȇ@ C )*** C )**~ C 5@ C )-C0D( 59 Pension, prof sh, stock, annuity. ~ D5v@~ D)^@D)*10,914D)*6,534~ D5@ D)***~ D5ޥ@~ D)~@~ D )Pr@ D )*** D )- D )- D )-D0E( 60 Employee benefit programs........ ~ E5@ E)*29E)*6,582E)*1,244~ E5h@ E)***~ E5@~ E)(@~ E 5T@ E )*** E )**~ E )@ E )-E0F( 61 Net loss, noncapital assets...... ~ F5N@ F)*212 F)- F)*31 F)*289 F)***~ F)@~ F5&@~ F )@@ F )*** F )- F )- F )-F0G( 62 Other deductions................. ~ G5NU~ G5@~ G5TA~ G5 A~ G54A G)***~ G5^@~ G5@@~ G 5@@ G )*** G )**~ G 5@@ G )-G0H( 63 Total receipts less total deducts.. ~ H5xv:A~ H5A~ H5A~ H5hA~ H5UA H)***~ H5A~ H5xEA~ H 5&@ H )*** H )**~ H 5@ H )-H0I( 64 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)s@ J)- J)- J)- J)- J)*** J)- J)-~ J )s@ J )*** J )- J )- J )-J0K( 65 Net income......................... ~ K5jzi~ K5A~ K5A~ K5A~ K50:A K)***~ K5A~ K5(A~ K 5 @ K )*** K )**~ K 5@ K )-K0L( 66 Net income, Form 1120S........... ~ L5@A L)-~ L5 AL)*55,921~ L5@$@ L)***~ L5@[@~ L)@~ L 5@ L )*** L )** L )- L )-L0M( 67 Statutory special deductions, total ~ M5 (A~ M5@~ M5@~ M51@~ M5@ M)***~ M5@~ M5@~ M 5@ M )*** M )**~ M 5@ M )-M0N( 68 Net operating loss deduction..... ~ N5`A~ N5@~ N5@N)*4,239~ N5`@ N)***~ N5`@~ N5@~ N 5@ N )*** N )**~ N 5@ N )-N0O( 69 Dividends received deduction..... ~ O5j@ O)*99 O)*863O)*5,588~ O5j@ O)***~ O5@~ O58@~ O )x@ O )*** O )-~ O )$@ O )-O0P( 70 Income subject to tax.............. ~ P5p/A~ P5A~ P50@~ P5{@~ P5A P)***~ P5@@~ P5qA~ P 5@ P )*** P )-~ P 5P@ P )-P0Q( 71 Total income tax before credits.... ~ Q5A~ Q5@~ Q58@~ Q5@U@~ Q5@ Q)***~ Q5@~ Q5@~ Q 5@ Q )*** Q )-~ Q 5@ Q )-Q0R( 72 Income tax....................... ~ R5ЍA~ R5@@~ R5@~ R5@U@~ R5@ R)***~ R5@~ R5@~ R 5@ R )*** R )-~ R 5@ R )-R0S( 73 Alternative minimum tax.......... ~ S54@S) S)- S)- S)*15 S)***~ S)@R@~ S)0@ S )- S )*** S )-~ S )j@ S )-S0T( 74 Foreign tax credit.................  T)*492 T)- T)- T)*255 T)*2 T)***~ T)@ T)-~ T )l@ T )*** T )- T )- T )-T0U( 75 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)*** U)- U)- U )- U )*** U )- U )- U )-U0V( 76 Nonconventional source fuel credit.  V)*752 V)- V)- V)*4 V)*79 V)***~ V)H@~ V) @ V )- V )*** V )- V )- V )-V0W( 77 General business credit............ ~ W)O@ W)- W)- W)- W)- W)***~ W)D@ W)-~ W )6@ W )*** W )- W )- W )-W0X( 78 Prior year minimum tax credit...... ~ X5ة@ X)*218~ X)@ X)-X)*1,038 X)***~ X) l@~ X)@~ X )@ X )*** X )- X )- X )-X0Y( 79 Total income tax after credits..... ~ Y5^A~ Y5@~ Y55@~ Y5@~ Y5@ Y)***~ Y5@~ Y5@L@~ Y 5@ Y )*** Y )-~ Y 5@ Y )-Y0Z( Distributions, except Form 1120S: Z) Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 80 Cash and property except own stock~ [50A[)*55,941~ [5B@[)*35,229~ [5A [)***~ [5`-@~ [5@~ [ 5}@ [ )*** [ )-~ [ )e@ [ )-[0\%( 81 Corporation's own stock.........  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ **** \ *- \ *- \ *-\k]4cSource: IRS, 2001 Corporation Source Book of Statistics of Income. Publication 1053 (Rev. 4-2004).]]]]]]]]] ] ] ] ] ]= <o6> "