�\pgldobl00 f`l@ *gKB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d<1 ��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��������������U} �(}  �} � `�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 --   . . //1'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . / 1manufacturing: Aerospace+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2product and parts     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 336410# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@ )*20 )*** )***~ ) l@~ )X@~ )P@~ )A@~ )5@~ ),@~ )&@~ )&@~ )"@ 0 ( 2 Total assets....................... ~ 5Z_: )- )*** )***~ 58G A~ 5.~ 5`;~ 5H~ 5Y~ 5D~~ 5~ 5~ 5�4 0 ( 3 Cash............................. ~ 5VF )- )*** )***~ 5`@~ 5�%@~ 5 @~ 5c�@~ 5A~ 5q A~ 5A~ 5A~ 5z 0 ( 4 Notes and accounts receivable.... ~ 5Z� )- )*** )***~ 5@~ 5� A~ 5A~ 5/A~ 5 @A~ 5(�A~ 5H@"A~ 5|@A~ 5� 0 ( 5 Less: Allowance for bad debts. ~ 5�88A )- )*** )***~ )$@~ 5ܒ@~ 5@~ 5 @~ 5W@~ 5@@~ 5@~ 5@~ 5�+Z 0( 6 Inventories...................... ~ 5.d )- )*** )***~ 5D@~ 5�A~ 50|A~ 5�=A~  5�A~  56�%~  5Y"A~  5 n~  5�O0( 7 U.S. govt. obligations, total.... ~ 5ְ@ )- )*** )*** )-~ 5,@ )- )-  )-  )-~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 52@ )- )*** )*** )-~ 5@~ )Q@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5� )- )*** )***~ 5@~ 5@~ 5@@~ 5@@~  5A~  5@~  5A~  5)A~  5z{0( 10 Loans to shareholders............ ~ 5~�. )- )*** )*** )*313)*130,255~ 5U@~ 5@  )-~  5@~  5@~  5�5"~  5@@0( 11 Mortgage and real estate loans... ~ 5R@ )- )*** )*** )-~ )C@ )- )-~  5@  )-  )-  )-  )-0( 12 Other investments................ ~ 5V[� )- )*** )***~ )@X@)*11,219~ 5`V@~ 5@~  5@~  5@~  5@~  5*U�~  50( 13 Depreciable assets............... ~ 5^,� )- )*** )***~ 5ĦA~ 5H:A~ 5 A~ 5\.A~  5v�,~  5Ɨ6~  5�Z~  5V~  5^0( 14 Less: Accumulated depreciation ~ 54  )- )*** )***~ 5\�A~ 5P�A~ 5�A~ 5A~  5A~  5XA~  5f3~  5~  5 I�0( 15 Depletable assets................ )*8,539 )- )*** )*** )-)*6,735~ 50@ )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )*** )*** )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5jP )- )*** )***)*6,217)*2,441~ 5@~ 5[@~  5@+@~  5@~  5@~  5`@~  5J>B0( 18 Intangible assets (Amortizable).. ~ 5: )- )*** )***)*1,692)*23,172~ 5@@~ 5@~  5 �A~  5`- A~  5^)o~  5&�~  5Q0( 19 Less: Accumulated amortization ~ 5�#� )- )*** )***)*1,384)*11,990~ 5s@~ 5@~  5�@~  5@<@~  5|A~  5cA~  52<�0( 20 Other assets..................... ~ 5�  )- )*** )***)*6,635~ 5@~ 5@~ 5@~  5~  5`@~  5A~  5EY~  5q 0( 21 Total liabilities.................. ~ 5Z_: )- )*** )***~ 58G A~ 5.~ 5`;~ 5H~  5Y~  5D~~  5~  5~  5�40( 22 Accounts payable................. ~ 5�:� )- )*** )***~ 5�;@~ 5@~ 5`@~ 5ظA~  5A~  58� A~  5` A~  5I<~  5g0( 23 Mort, notes, and bonds under 1 yr ~ 5O3 )- )*** )***)*8,763~ 5xA~ 5@@~ 5�6@~  5@@~  581A~  5p|@~  5�A~  5� �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5R*s  )- )*** )***~ 5@~ 5 Z@~ 5@~ 5@~ 5XA~ 5`�A~ 5TA~ 5d�8A~ 5h�  0!( 25 Loans from shareholders.......... ~ !5HA !)- !)*** !)***!)*4,383!)*23,770~ !5@~ !5p@~ ! 5 Z@~ ! 5 @~ ! 5(~ ! 5@~ ! 5`@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56_� ")- ")*** ")***~ "5h/A~ "5p$ A~ "5`�A~ "5G A~ " 5A~ " 5A~ " 5d~ " 5V~ " 5*�+"0#( 27 Other liabilities................ ~ #5G  #)- #)*** #)***#)*27,671#)*79,542~ #5@~ #5 @~ # 50@~ # 5j@~ # 5dA~ # 5EA~ # 5N k #0$( 28 Net worth........................ ~ $5{ $)- $)*** $)***~ $5xy A~ $5@~ $5qA~ $5L'!A~ $ 5�2 A~ $ 5^*~ $ 5$m!A~ $ 5�>�~ $ 5�� $0%( 29 Capital stock................... ~ %55� %)- %)*** %)***~ %5غ@~ %5�1@~ %5f@~ %5@@~ % 5@@~ % 5�5A~ % 5A~ % 5A~ % 5%0&( 30 Additional paid-in capital...... ~ &5� &)- &)*** &)***&)*98,585~ &5P$A~ &5A~ &5i A~ & 5 0~ & 5X�A~ & 5�*A~ & 5�'�~ & 5sS&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')*** ')*** ')- ')-~ '5@~ '5@~ ' 5<@~ ' 5ؓ@~ ' )@ ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5�:� ()- ()*** ()***~ (5A~ (5Z~ (5~ (5`$~ ( 5|�~ ( 5@~ ( 55~ ( 5�/A~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5� ))- ))*** ))***))*18,071))*10,895~ )50@~ ))@~ ) 5n@~ ) )\@~ ) 5&@~ ) 5A~ ) 5J)0*( 34 Total receipts..................... ~ *5�+*)*103,816 *)*** *)***~ *5�3~ *5�#B~ *5D~ *5jR~ * 58A~ * 5&r~ * 5��~ * 5*z�~ * 5R&*0+( 35 Business receipts................ ~ +5f(+)*103,538 +)*** +)***~ +5�9)A~ +5eA~ +5zC~ +5Q~ + 5J_~ + 5o~ + 5v�~ + 5�~ + 5�<>$+0,( 36 Interest......................... ~ ,5\BA ,)*34 ,)*** ,)*** ,)*513~ ,)j@~ ,5@~ ,5X@~ , 5@~ , 5@~ , 5@~ , 5`A~ , 5Ҹ�,0-( 37 Interest on govt. obligations.... ~ -5/@ -)- -)*** -)*** -)-~ -)A@~ -)j@~ -)Pq@~ - 5@~ - 5@~ - )*@~ - )U@~ - 5@-0.( 38 Rents............................ ~ .51u .)*31 .)*** .)*** .)-~ .)=@~ .)Ѐ@~ .5$@~ . 5@~ . 5@~ . 5X@~ . 5@~ . 5Np.0/( 39 Royalties........................ ~ /5[ /)- /)*** /)*** /)- /)-~ /)�?~ /)8@~ / 5$@~ / )@~ / 5F@~ / 5@~ / 5&%Y/00( 40 Net S-T cap gain less net LT loss ~ 05ҥ@ 0)- 0)*** 0)*** 0)- 0)-0) 0)- 0 )- 0 )- 0 )-~ 0 5J@~ 0 )g�001( 41 Net L-T cap gain less net ST loss ~ 15bA 1)- 1)*** 1)*** 1)-~ 1)�@~ 1)p@~ 1)h@~ 1 )|@ 1 )-~ 1 )T@~ 1 5@~ 1 5�;@102( 42 Net gain, noncapital assets...... ~ 25A~ 2)O@ 2)*** 2)***2)*10,064 2)*208~ 25@~ 2)v@~ 2 5@~ 2 )@~ 2 5@~ 2 )@~ 2 5A203( 43 Dividends, domestic corporations. ~ 35y@ 3)- 3)*** 3)*** 3)- 3)-~ 3)@@~ 3)F@3 ) 3 )- 3 )-~ 3 5*@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45@�A 4)- 4)*** 4)*** 4)- 4)- 4)-4)~ 4 5@ 4 )-~ 4 5@~ 4 5@~ 4 5A405( 45 Other receipts................... ~ 55� ~ 5)b@ 5)*** 5)***~ 55@~ 55@~ 55@~ 55@~ 5 5�-@~ 5 58@~ 5 5@~ 5 5@@~ 5 5506( 46 Total deductions................... ~ 65�*6)*132,209 6)*** 6)***~ 65�)A~ 65� 0A~ 65F~ 65.U~ 6 5a~ 6 5t~ 6 5,YKA~ 6 5�~ 6 5/�%607( 47 Cost of goods.................... ~ 75a�7)*75,250 7)*** 7)***~ 75A~ 75v�/~ 75&A~ 75K9~ 7 5� 0A~ 7 5P~ 7 5�~ 7 5mH~ 7 5j708( 48 Compensation of officers......... ~ 85@(~ 8)N@ 8)*** 8)***~ 85A@~ 85@~ 85@~ 85@Q@~ 8 57@~ 8 5@~ 8 5N@~ 8 5p@~ 8 5عA809( 49 Salaries and wages............... ~ 95��9)*11,713 9)*** 9)***~ 95�@~ 95@~ 95 n@~ 95@~ 9 5`@~ 9 5]A~ 9 5{ A~ 9 5n1#~ 9 5j�90:( 50 Repairs.......................... ~ :5Ι+ :)*393 :)*** :)***~ :5<@~ :5@@~ :5̧@~ :5@~ : 5ܽ@~ : 5\@~ : 5@~ : 5d@~ : 5.&:0;( 51 Bad debts........................ ~ ;50"A ;)*688 ;)*** ;)*** ;)*902~ ;5 @~ ;5@~ ;5+@~ ; 5@~ ; 5@~ ; 5@~ ; 5"@~ ; 5F!;0<( 52 Rent paid on business property... ~ <56p<)*5,497 <)*** <)***~ <51@~ <5@~ <5@~ <5@~ < 5s@~ < 5@r@~ < 5>@~ < 5v@~ < 5x7A<0=( 53 Taxes paid....................... ~ =5Z�=)*1,179 =)*** =)***~ =5i@~ =5�$@~ =5�/@~ =5@&@~ = 5H@~ = 5V@~ = 50e@~ = 5(�A~ = 5�=0>( 54 Interest paid.................... ~ >5.�0 >)*593 >)*** >)***~ >5 @~ >5�@~ >5 @~ >5@~ > 5@D@~ > 5@~ > 5A~ > 5L�A~ > 5G�>0?( 55 Charitable contributions......... ~ ?5A ?)*9 ?)*** ?)*** ?)*110 ?)-~ ?)b@~ ?)\@~ ? ){@~ ? )@T@~ ? )@~ ? 5¤@~ ? 5cA?@�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@( 56 Amortization..................... ~ @5@t)A~ @)_@ @)*** @)*** @)*673~ @5@~ @5@~ @5@~ @ 5 Z@~ @ 5@~ @ 5@Y@~ @ 5x@~ @ 50�"A@0A( 57 Depreciation..................... ~ A5�A)*3,037 A)*** A)***~ A5@;@~ A5)@~ A5 @~ A5d@~ A 5@~ A 5Ч@~ A 5xFA~ A 5 �A~ A 5�aA0B( 58 Depletion........................  B)- B)- B)*** B)*** B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5|2A~ C)f@ C)*** C)***~ C5@~ C5ܚ@~ C57@~ C5@~ C 54@~ C 5@~ C 5W@~ C 5@~ C 5AC0D( 60 Pension, prof sh, stock, annuity. ~ D5r� D)*257 D)*** D)***D)*2,448D)*1,077~ D5@~ D5@~ D 5@~ D 5@~ D 5@@~ D 5_@~ D 5�4}D0E( 61 Employee benefit programs........ ~ E5NA~ E)@ E)*** E)***E)*19,679~ E5@~ E5@~ E5�.@~ E 5@~ E 5P!@~ E 5C@~ E 5A~ E 5I�E0F( 62 Net loss, noncapital assets...... ~ F5P @~ F)P}@ F)*** F)*** F)*273 F)*161~ F5@~ F5ȝ@~ F 5@~ F 5v@~ F 5@~ F 5@~ F 5C@F0G( 63 Other deductions................. ~ G5G)*32,762 G)*** G)***~ G5R@~ G50@~ G5@~ G5�@~ G 5R@~ G 5@@~ G 5 A~ G 5b#~ G 5QBG0H( 64 Total receipts less total deducts.. ~ H5�"H)*-28,393 H)*** H)***~ H5@~ H5@~ H5~ H5 N~ H 5@@~ H 5~ H 5mA~ H 5p@~ H 52�H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5A J)- J)*** J)*** J)- J)- J)- J)-~ J ) e@ J )- J )-~ J 5g@~ J 5AJ0K( 66 Net income (less deficit).......... ~ K5@K)*-28,393 K)*** K)***~ K5@~ K5@~ K5~ K5p~ K 5^@~ K 5 J~ K 5lA~ K 5 @~ K 5<K0L( 67 Net income....................... ~ L5V�L)*1,621 L)*** L)***L)*77,974~ L5�&@~ L5S@~ L5�1@~ L 5PC@~ L 5@~ L 5�=A~ L 5`^A~ L 5�L0M( 68 Deficit.......................... ~ M5�)s~ M5O@ M)*** M)***~ M5@~ M5@~ M5{@~ M5P@~ M 5@~ M 5@~ M 5@~ M 5�-@~ M 5 FM0N( 69 Net income (less def), Form 1120S.. ~ N5@~ N5c N)*** N)***N)*6,115~ N5@~ N5;@~ N5@~ N 5@@~ N 5@~ N 5� N )- N )-N0O( 70 Statutory special deductions, total ~ O5LA O)*149 O)*** O)*** O)- O)-~ O5ʦ@~ O)O@~ O 5@~ O 5@~ O 5@~ O 5<@~ O 5:AO0P( 71 Net operating loss deduction..... ~ P5A P)*149 P)*** P)*** P)- P)-~ P5 @~ P)?@~ P 5@~ P 5@~ P 5>@~ P 5@~ P 5� @P0Q( 72 Dividends received deduction..... ~ Q5�&A Q)- Q)*** Q)*** Q)- Q)-~ Q)@U@~ Q)@@Q ) Q )-~ Q 5@~ Q 5l@~ Q 5�1AQ0R( 73 Income subject to tax.............. ~ R5s�R)*1,472 R)*** R)***R)*14,960R)*4,291~ R5@~ R5@~ R 5`>@~ R 5@~ R 5`@~ R 5@A~ R 5_wR0S( 74 Total income tax before credits.... ~ S5jy� S)*478 S)*** S)***S)*4,772S)*1,376~ S5@~ S5U@~ S 5@~ S 5@~ S 5@~ S 5`:@~ S 5&ȃS0T( 75 Income tax....................... ~ T5� T)*478 T)*** T)***T)*4,772T)*1,376~ T56@~ T5U@~ T 5@~ T 5@~ T 5@~ T 5@~ T 5rz�T0U( 76 Alternative minimum tax.......... ~ U5b@ U)- U)*** U)*** U)- U)-~ U)E@ U)-~ U )W@ U )- U )-~ U )@~ U 5ȭ@U0V( 77 Foreign tax credit................. ~ V5�A V)- V)*** V)*** V)- V)- V)-V)~ V )T@ V )-~ V )r@~ V 5@~ V 5(�AV0W( 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.  X)- X)- X)*** X)*** X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5`2A Y)- Y)*** Y)*** Y)- Y)-~ Y)0|@~ Y)\@~ Y 5@~ Y 5̒@~ Y 5B@~ Y 5H@~ Y 58�AY0Z( 81 Prior year minimum tax credit...... ~ Z5@ Z)- Z)*** Z)*** Z)- Z)-~ Z)`@ Z)-~ Z )H@ Z )- Z )- Z )-~ Z 5O@Z0[( 82 Total income tax after credits..... ~ [57A [)*478 [)*** [)***[)*4,772[)*1,376~ [5@~ [5@~ [ 5@~ [ 5Z@~ [ 5B@~ [ 5@~ [ 5X[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5*b� ])- ])*** ])***~ ])$@ ])-~ ]5@~ ]5@~ ] 5@ ] )-~ ] 5@~ ] 5�$@~ ] 5&f]0^%( 84 Corporation's own stock..........  ^*- ^*- ^**** ^**** ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������