\pgldobl00 f`l@ *fKB  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@@#@-@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>16All Corporations - Returns With and Without Net Income0=52002 Corporation Source Book of Statistics of Income,   . . /10nfIncome Tax Returns of Active Corporations with Accounting Periods Ended July 2002 Through June 2003 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2(including integrated)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 324110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )`@ )*** )*398 )*** )** )-~ )@~ )@~ ) @~ )@~ )@~ )$@~ ).@ 0 ( 2 Total assets.......................  5]A )*** )*75,765 )*** )** )-~ 5Z@~ 5^A~ 5"~ 5l%(A~ 540A~ 5M 5|)A 0 ( 3 Cash............................. ~ 5b] )*** )*16,142 )*** )** )-~ 5x@~ 5x@~ 5@#@~ 5|@~ 57@~ 5I A~ 5>M, 0 ( 4 Notes and accounts receivable.... ~ 5 )*** )*25,602 )*** )** )-~ 5@~ 5@~ 5A~ 5p @~ 5[A~ 54A~ 5t 0 ( 5 Less: Allowance for bad debts. ~ 5G! )*** )- )*** )- )-~ )r@~ 5̒@~ )M@~ 5@~ 5@~ 5@~ 5 A 0( 6 Inventories...................... ~ 5ʂ )*** )- )*** )** )-~ 5@~ 5}@~  5n@~  5@~  5HOA~  5A~  5%@0( 7 U.S. govt. obligations, total.... ~ 5ڱ@ )*** )- )*** )- )- )- )-  )-~  5X@  )-  )-~  )p@0( 8 Tax-exempt securities............ ~ 5A )*** )- )*** )- )- )- )-  )-  )-  )-  )-~  5A0( 9 Other current assets............. ~ 5I  )*** )- )*** )** )-~ 5$@~ 50@~  5@~  5@|@~  5@~  5ި#~  5V 0( 10 Loans to shareholders............ ~ 5R7 )*** )- )*** )- )-~ 5ؗ@~ ) @~  5ݽ@  )-  )-~  5@~  530( 11 Mortgage and real estate loans... ~ 5(@ )*** )- )*** )- )- )- )-  )-  )-  )-~  5@~  5@0( 12 Other investments................ 5"vA )***)*21,181 )*** )- )-~ 5`@~ 5Ⱥ@~  5@~  5PA~  5@@~  5? 5_A0( 13 Depreciable assets............... ~ 5; )***)*29,613 )*** )** )-~ 5 @~ 5PA~  5HA~  5rA~  5-~  5hN~  590( 14 Less: Accumulated depreciation ~ 5*  )***)*16,775 )*** )** )-~ 5@~ 5d@~  5x4 A~  5(xA~  5,A~  5Χx~  5J5 0( 15 Depletable assets................ ~ 5Y )*** )- )*** )- )-~ 5@~ 5N@  )-~  )@~  5@@~  58YA~  5b@0( 16 Less: Accumulated depletion... ~ 5  )*** )- )*** )- )-~ )@~ 5@  )-  )-~  5'@~  5@~  5R3 0( 17 Land............................. ~ 5n )*** )- )*** )- )-~ 5(@~ 5ӵ@~  50@~  5D@~  52@~  5@hA~  5V0( 18 Intangible assets (Amortizable).. ~ 5  )*** )- )*** )** )-~ 5^@~ 5@~  5@@~  5@~  5¨@~  5DA~  5x 0( 19 Less: Accumulated amortization ~ 5 )*** )- )*** )** )-~ 5@~ 5@~  5@~  5\@~  )@~  58&A~  5[0( 20 Other assets..................... ~ 5~-H )*** )- )*** )** )-~ )@~ 5@~  5M@~  5@~  5( A~  50A~  56Y H0( 21 Total liabilities.................. 5]A )***)*75,765 )*** )** )-~ 5Z@~ 5^A~  5"~  5l%(A~  540A~  5M 5|)A0( 22 Accounts payable................. ~ 5< )***)*3,010 )*** )** )-~ 5o@~ 5 f@~  5(>A~  5@~  5MA~  5~  5;0( 23 Mort, notes, and bonds under 1 yr ~ 5  )***)*2,183 )*** )- )-~ 5@~ 5@~  5!@~  5@4@~  5 m@~  5 zA~  5~ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5  )*** )*2,563 )*** )** )-~ 5@~ 5@@~ 5m@~ 5pn@~ 5xA~ 5A~ 5rd  0!( 25 Loans from shareholders.......... ~ !5Q !)***!)*21,402 !)*** !)- !)-~ !5@@ !)-~ ! 5k@~ ! )e@ ! )- ! )-~ ! 5ڍ!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")***")*11,348 ")*** ")- ")-~ "5O@~ "5@O@~ " 5@ @~ " 5 &@~ " 57A~ " 5~ " 5V"0#( 27 Other liabilities................ ~ #5j #)***#)*30,197 #)*** #)** #)-~ #5@@~ #5@~ # 5@~ # 5:@~ # 5ù@~ # 5$~ # 5#0$( 28 Net worth........................ $5CA $)***$)*5,062 $)*** $)** $)-~ $5u@~ $5P@~ $ 5 A~ $ 5A~ $ 5HBA~ $ 5\LA$ 5A&YA$0%( 29 Capital stock................... ~ %5 %)*** %)*296 %)*** %)** %)-~ %5@~ %)t@~ % 5@~ % 5@~ % )@~ % 5T7!A~ % 5M]%0&( 30 Additional paid-in capital...... ~ &5,[ &)*** &)*102 &)*** &)- &)-~ &5@~ &5`b@~ & 5@~ & 5P@~ & 5>9*~ & 5v &~ & 5 gZ&0'( 31 Retained earnings, appropriated. ~ '5A ')*** ')- ')*** ')- ')- ')- ')- ' )- ' )- ' )- ' )-~ ' 5A'0(( 32 Retained earnings-unappropriated ~ (5F; ()***()*4,663 ()*** ()** ()-~ (5K~ (5@~ ( 5Z@~ ( 50zA~ ( 5~ ( 5F~ ( 5C(<(0)( 33 Less: Cost of treasury stock... ~ )5AE ))*** ))- ))*** ))- ))-~ ))@~ ))`@~ ) 5@~ ) 5ʿ@~ ) )@~ ) 5v@~ ) 5&g?)0*( 34 Total receipts..................... *5)aA *)****)*56,502 *)*** *)** *)-~ *5hA~ *5^K"~ * 5\~ * 5FBw~ * 5=~ * 5* 5 A*0+( 35 Business receipts................ +5tA +)***+)*55,270 +)*** +)** +)-~ +5;A~ +5!A~ + 5.Q[~ + 5Mv~ + 5(6IA~ + 5+ 5WA+0,( 36 Interest......................... ~ ,5:m ,)*** ,)* ,)*** ,)** ,)-~ ,)~@~ ,)ȇ@~ , 5@~ , 5@~ , 5L@~ , 5 @~ , 5:j,0-( 37 Interest on govt. obligations.... ~ -5@ -)*** -)- -)*** -)- -)- -)- -)- - )- - )-~ - )0s@ - )-~ - 5@-0.( 38 Rents............................ ~ .5m .)*** .)- .)*** .)- .)- .)-~ .)V@~ . 5X@~ . )f@~ . 5m@~ . 5 l@~ . 5jj.0/( 39 Royalties........................ ~ /5#A /)*** /)- /)*** /)- /)- /)- /)-~ / 5@ / )-~ / )3@ / )-~ / 5N%/00( 40 Net S-T cap gain less net LT loss ~ 05V@ 0)*** 0)- 0)*** 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )-~ 0 )9@~ 0 5T@001( 41 Net L-T cap gain less net ST loss ~ 15D 1)*** 1)- 1)*** 1)- 1)-~ 1)1@ 1)-~ 1 )@o@~ 1 5d@~ 1 5@~ 1 5"@~ 1 5m0A102( 42 Net gain, noncapital assets...... ~ 25zV 2)*** 2)- 2)*** 2)- 2)-~ 2)Z@ 2)-~ 2 )"@~ 2 )[@~ 2 )u@~ 2 5@~ 2 5ZhV203( 43 Dividends, domestic corporations. ~ 35A 3)*** 3)- 3)*** 3)- 3)-~ 3)? 3)- 3 )-~ 3 5@ 3 )-~ 3 5|@~ 3 5lA304( 44 Dividends, foreign corporations.. ~ 45&7 4)*** 4)- 4)*** 4)- 4)- 4)- 4)-~ 4 )? 4 )- 4 )-~ 4 5A~ 4 5j'405( 45 Other receipts................... ~ 55 5)***5)*1,232 5)*** 5)** 5)-~ 5)8@~ 558@~ 5 54@~ 5 )H@~ 5 5@~ 5 5PGA~ 5 5R2506( 46 Total deductions................... 65cA 6)***6)*50,294 6)*** 6)** 6)-~ 65XA~ 65I!A~ 6 5fZ~ 6 5=A~ 6 5~ 6 5-6 5!wA607( 47 Cost of goods.................... ~ 75w} 7)***7)*2,676 7)*** 7)** 7)-~ 75X A~ 75A~ 7 5sS~ 7 5NOo~ 7 5~ 7 5^~ 7 5R7v708( 48 Compensation of officers......... ~ 85n" 8)*** 8)- 8)*** 8)** 8)-~ 8)H@~ 85@~ 8 5@~ 8 5@~ 8 5 @~ 8 5@~ 8 5( 54 Interest paid.................... ~ >5 iA >)***>)*1,212 >)*** >)** >)-~ >5@~ >5@~ > 5/@~ > 5@~ > 5@@~ > 50;A~ > 5r!>0?( 55 Charitable contributions......... ~ ?58~ A ?)*** ?)- ?)*** ?)** ?)-~ ?)Y@~ ?)f@~ ? )b@~ ? )V@ ? )-~ ? 5Ĕ@~ ? 5f ?@l@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~ @)*** @)- @)*** @)** @)-~ @5@~ @5\@~ @ )z@~ @ )x@~ @ )s@~ @ 5@~ @ 5Zn@0A( 57 Depreciation..................... ~ A56~ A)***A)*16,775 A)*** A)** A)-~ A50@~ A5@@~ A 5#@~ A 5@~ A 5 @~ A 5lA~ A 5aA0B( 58 Depletion........................ ~ B5^ B)*** B)- B)*** B)- B)-~ B)p@~ B54@~ B )X@ B )-~ B 5Z@~ B 5@~ B 57AB0C( 59 Advertising...................... ~ C5ND* C)*** C)*26 C)*** C)** C)-~ C)O@~ C5@~ C 5\@~ C )`h@~ C 5@~ C 5@~ C 5$AC0D( 60 Pension, prof sh, stock, annuity. ~ D5 D)*** D)- D)*** D)** D)- D)-~ D)P@~ D 5@~ D 5@~ D 5@~ D 5U@~ D 5YOAD0E( 61 Employee benefit programs........ ~ E5E E)*** E)*358 E)*** E)** E)-~ E5h@~ E5\@~ E 5^@~ E 58@~ E 5i@~ E 5@~ E 5ڨE0F( 62 Net loss, noncapital assets...... ~ F5P@ F)*** F)- F)*** F)- F)-~ F)A@~ F)@U@~ F )P@~ F )F@~ F )d@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5  G)***G)*5,326 G)*** G)** G)-~ G5@~ G5@~ G 5@b@~ G 5@@~ G 5@~ G 5P*A~ G 5ә G0H( 64 Total receipts less total deducts.. ~ H5. H)***H)*6,208 H)*** H)** H)-~ H5V~ H5~ H 5[@~ H 5@~ H 5&~ H 5M~ H 5WH0I( 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)- J)- J)- J )- J )- J )-~ J 5@~ J 5:k~J0K( 66 Net income (less deficit).......... ~ K5 K)***K)*6,208 K)*** K)** K)-~ K5V~ K5~ K 5[@~ K 5@~ K 5L~ K 5~ K 5R!K0L( 67 Net income....................... ~ L5*X L)***L)*6,440 L)*** L)** L)-~ L5=@~ L5@~ L 57@~ L 5@~ L 5`@~ L 5*'A~ L 5fL0M( 68 Deficit.......................... ~ M5r M)*** M)*232 M)*** M)- M)-~ M5u@~ M5@~ M 5@~ M 5@~ M 5@~ M 54'A~ M 5kM0N( 69 Net income (less def), Form 1120S.. ~ N5&@ N)*** N)- N)*** N)- N)- N)-~ N5@~ N 5@ N )-~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O582A O)*** O)- O)*** O)- O)-~ O5 @ O)-~ O 5 @~ O 5@~ O 5@~ O 5@~ O 5(AO0P( 71 Net operating loss deduction..... ~ P5 A P)*** P)- P)*** P)- P)-~ P5 @ P)-~ P 5 @ P )-~ P 5@~ P 5@~ P 5AP0Q( 72 Dividends received deduction..... ~ Q5PLA Q)*** Q)- Q)*** Q)- Q)-~ Q)? Q)- Q )-~ Q 5@ Q )-~ Q )Ћ@~ Q 5XAQ0R( 73 Income subject to tax.............. ~ R5 R)***R)*6,440 R)*** R)** R)-~ R5j@~ R5L@~ R 5@~ R 5@~ R )x@~ R 5F$.~ R 5rtR0S( 74 Total income tax before credits.... ~ S5d S)***S)*1,043 S)*** S)** S)-~ S)@~ S54@~ S 5n@~ S 5@~ S )h@~ S 5A~ S 5^URS0T( 75 Income tax....................... ~ T56S T)***T)*1,043 T)*** T)** T)-~ T)@~ T54@~ T 5ݴ@~ T 5K@~ T )h@~ T 5$A~ T 5bAT0U( 76 Alternative minimum tax.......... ~ U5A U)*** U)- U)*** U)- U)- U)- U)-~ U )q@~ U )`u@ U )-~ U 5w@~ U 5(AU0V( 77 Foreign tax credit................. ~ V5  V)*** V)- V)*** V)- V)- V)-~ V)Q@~ V )@q@ V )- V )-~ V 5A~ V 5\V0W( 78 U.S. Possessions tax credit........  W)- W)*** W)- W)*** W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5@ X)*** X)- X)*** X)- X)- X)- X)- X )- X )- X )-~ X )M@~ X 5p@X0Y( 80 General business credit............ ~ Y5A Y)*** Y)- Y)*** Y)- Y)- Y)- Y)- Y )- Y )- Y )-~ Y )@h@~ Y 5AY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)*** Z)- Z)*** Z)- Z)- Z)- Z)-~ Z )r@ Z )- Z )- Z )-~ Z 5_@Z0[( 82 Total income tax after credits..... ~ [5VD [)***[)*1,043 [)*** [)** [)-~ [)@~ [5@~ [ 5+@~ [ 5@~ [ )h@~ [ 5T@~ [ 5t0A[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5^E ])*** ])- ])*** ])- ])- ])- ])-~ ] 5@~ ] 5N@ ] )-~ ] 5@~ ] 5&C]0^%( 84 Corporation's own stock..........  ^*- ^**** ^*- ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "