�\pgldobl00 f`lP �)KB�  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��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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Medical equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2supplies     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 339110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5@~ )Pz@~ 5Q@~ )P@~ )@~ )`b@~ ) h@~ )@S@~ )L@~ )B@~ )8@~ );@~ )(@ 0 ( 2 Total assets....................... ~ 5� )-~ 5�A~ 5(�A~ 5�;^~ 5.A~ 5GA~ 5�~ 5.l�~ 5kj~ 5f�~ 5�~ 5�m 0 ( 3 Cash............................. ~ 5�� )-~ 5@~ 5 {@~ 5pA~ 5A~ 5�%A~ 5A~ 5$�!A~ 5#A~ 5�&A~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5  )-~ 50[@~ 5@~ 5(A~ 5�A~ 5"A~ 5A~ 5;7~ 5�>~ 5�2A~ 5n~ 5�� 0 ( 5 Less: Allowance for bad debts. ~ 5% )- )- )*1,546~ 5W@~ 5@~ 5@@~ 5@@~ 5 @~ 5@~ 5V@~ 5x� A~ 5h>A 0( 6 Inventories...................... ~ 5F\ )-~ 5@y@~ 5P@~ 5A~ 5 A~ 5 ~ 5̰A~  56 ~  5dA$A~  52~  5V~  5\�0( 7 U.S. govt. obligations, total.... )*329,416 )- )*915 )- )*26~ 5<@~ 5@ )-  )-  )-~  5P@  )-~  5A0( 8 Tax-exempt securities............ ~ 5n2 )- )- )- )-~ 5R@~ 5ܠ@ )-  )-  )-~  5@  )-~  510( 9 Other current assets............. ~ 5� Q )-)*9,011~ 5@~ 5@~ 5� @~ 5POA~ 5PA~  5paA~  5,�A~  58�!A~  5L~  5�BA0( 10 Loans to shareholders............ ~ 58�A )-)*55,032 )*108)*14,056~ )@~ 52@~ 5ά@~  )i@~  5(@~  5j@~  5@  )-0( 11 Mortgage and real estate loans... )*89,803 )- )- )- )-)*13,766~ 5@~ )Ȇ@  )-  )-~  5@W@  )-~  5@@0( 12 Other investments................ ~ 5�7 )-)*2,348)*31,097~ 5J@~ 5@~ 5x� A~ 5,+A~  5,pA~  5tA~  5qi~  5l2~  580( 13 Depreciable assets............... ~ 5ru )-~ 5t�A~ 5� A~ 5�0A~ 5KA~ 5^fB~ 5�/A~  5Ԗ6A~  5r~  5f6�0( 14 Less: Accumulated depreciation ~ 5r~ )-~ 5xA~ 5�A~ 5O&A~ 5A~ 5,#A~ 5�#~  5/~  5T�,A~  5�&3A~  5.~  5`0( 15 Depletable assets................ ~ )Q@ )- )- )-~ )6@ )- )- )-  )-  )-  )-~  )H@  )-0( 16 Less: Accumulated depletion... ~ ),@ )- )- )-~ )@ )- )- )-  )-  )-  )-~  )@  )-0( 17 Land............................. ~ 5R# )- )*583)*1,897)*22,473)*6,929~ 5Q@~ 5@~  5@~  5@E@~  5@@~  5p'A~  5(0 A0( 18 Intangible assets (Amortizable).. ~ 5*þ )-)*2,212)*1,364~ 5�@~ 5@~ 5A~ 5A~  5+A~  5Pf~  5�~  5b~  5��0( 19 Less: Accumulated amortization ~ 5���@?��@0 ( 24 Other current liabilities........ ~ 5�? )-~ 5@~ 5G@~ 5h A~ 5Pj@~ 5x�A~ 5}A~ 5cA~ 5�!A~ 5P�(A~ 5{~ 5� 0!( 25 Loans from shareholders.......... ~ !5n8% !)-!)*87,330!)*102,231~ !5@!)*19,214~ !5@@~ !5 @@~ ! 5@~ ! 5@~ ! 57@~ ! 5�:A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5iA~ "5G@~ "5� A~ "5TA~ "5 DA~ "5|/A~ " 5JA~ " 54M1A~ " 5D~ " 5L~ " 5R{`"0#( 27 Other liabilities................ ~ #5^ #)-#)*46,197#)*62,480~ #5?@~ #57@~ #5PW@~ #5POA~ # 5@@~ # 5L�A~ # 5,�A~ # 5��~ # 5X�#0$( 28 Net worth........................ ~ $5*r  $)-~ $5~ $5Y@~ $5�"A~ $5@�A~ $5Fp\~ $5`4A~ $ 5~ $ 5vU�~ $ 5L~ $ 56~ $ 5�*�$0%( 29 Capital stock................... ~ %5~0j %)-~ %5�-A~ %5xAA~ %5I%A~ %5(W9A~ %5t1A~ %5%<~ % 5^"A~ % 5DA~ % 5,�+A~ % 5#A~ % 5�%0&( 30 Additional paid-in capital...... ~ &50  &)-~ &5A~ &58�A~ &5h�/A~ &5|4A~ &5n�~ &5�~ + 59~ + 5vˀ+0,( 36 Interest......................... ~ ,50r.A~ ,)@@~ ,5Ģ@~ ,)@~ ,5ձ@~ ,5@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5E@~ , 5!@~ , 5 s&A,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)- -)- -)*554~ -)}@~ -)d@~ - )`@~ - 5*@~ - )x@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@@ .)-~ .)2@~ .)@.)*2,459~ .)C@~ .5<@~ .)`@~ . 5 @~ . 5@~ . 5@~ . 5@~ . 5@.0/( 39 Royalties........................ ~ /5Ƹ^ /)- /)- /)-~ /)t@/)*33,861~ /58@~ /)@n@~ / 5@~ / 5@~ / 5�@~ / 5`,@~ / 5&T/00( 40 Net S-T cap gain less net LT loss ~ 0)|@ 0)- 0)- 0)- 0)-~ 0)5@~ 0)D@ 0)-~ 0 )o@ 0 )-~ 0 )a@0 ) 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150WA~ 1)@ 1)-~ 1)b@~ 15Ĝ@~ 15@~ 15@@~ 15� @~ 1 5@~ 1 5@~ 1 5@~ 1 5P\@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25 @~ 25@~ 25@~ 2)2@ 2)*143 2)*631~ 25@~ 25@~ 2 5@~ 2 5<@~ 2 5@~ 2 5@~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*260 3)*2~ 3)@m@~ 3)P@~ 3)t@~ 3 )&@~ 3 ){@~ 3 5@~ 3 5p@~ 3 5 @304( 44 Dividends, foreign corporations.. ~ 45x A~ 4)@i@ 4)- 4)- 4)- 4)-~ 4)@~ 4)t@~ 4 5@~ 4 5@8@~ 4 5'@~ 4 5@~ 4 5h" A405( 45 Other receipts................... ~ 55Θz~ 55@~ 55@~ 55`@~ 55@~ 55z@~ 55@~ 55@P@~ 5 5@~ 5 5u@~ 5 5)@~ 5 5`4"A~ 5 5A506( 46 Total deductions................... ~ 656 ~ 656E'~ 65}>A~ 65w9A~ 65>;�~ 65�=n~ 65zMA~ 652߹~ 6 5z~ 6 5NM!~ 6 5~�/~ 6 5.k�~ 6 5r�607( 47 Cost of goods.................... ~ 75rK�~ 75 ;A~ 75f$A~ 75n�"~ 75�9A~ 75(A~ 75$( 54 Interest paid.................... ~ >5~ >5`@~ >5�@~ >50@~ >5C@~ >5@~ >5@~ >5M@~ > 5`@~ > 5X)A~ > 5 @~ > 5A~ > 5,$4A>0?( 55 Charitable contributions......... ~ ?5S@~ ?)K@ ?)*770 ?)*29~ ?)h@ ?)*168~ ?5X@~ ?5@@~ ? 5"@~ ? 5r@~ ? 5t@~ ? 5@~ ? 5�,@?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N��@O��@P�@Q�@R��@S�@T�@U�@V��@W��@X��@Y��@Z��@[��@\�@]�G@^��@_��0@( 56 Amortization..................... ~ @58d1A~ @5@ @)*434 @)*403~ @5@~ @5@~ @5@@~ @5�@~ @ 5 G@~ @ 5@~ @ 5и@~ @ 5P� A~ @ 5�"A@0A( 57 Depreciation..................... ~ A5hDA~ A5@~ A5|@~ A5@O@~ A5p@~ A5`@~ A5@~ A50@~ A 5�7A~ A 5@TA~ A 5 A~ A 5#~ A 50�0AA0B( 58 Depletion........................ ~ B5x@ B)- B)- B)- B)-~ B)z@ B)- B)- B )- B )-~ B 5ͺ@ B )- B )-B0C( 59 Advertising...................... ~ C5�6~ C5@~ C5@"@~ C5@~ C5@~ C5p@~ C5@~ C5@~ C 5�A~ C 5@@~ C 5@@~ C 5X/A~ C 5�AC0D( 60 Pension, prof sh, stock, annuity. ~ D5#~ D)@D)*10,766~ D)4@~ D5|@~ D5 @~ D5+@~ D5@~ D 5@~ D 5@~ D 5 @~ D 5W�@~ D 5ܩAD0E( 61 Employee benefit programs........ ~ E5�c~ E5 @~ E5 @~ E5@~ E5`\@~ E5 @~ E5@~ E5h@~ E 5�)@~ E 5@~ E 5X�A~ E 5�;A~ E 5г"AE0F( 62 Net loss, noncapital assets...... ~ F5�A~ F5@F)*3,559~ F5@~ F5H@~ F)0@~ F5@~ F5@~ F 5@~ F 5@@~ F 5@~ F 5Y@~ F 5@@F0G( 63 Other deductions................. ~ G5Z7~ G5@~ G5�<A~ G5 A~ G5�A~ G58A~ G5K'~ G5(�A~ G 54�$A~ G 5d�&A~ G 5�)A~ G 5��~ G 5J YG0H( 64 Total receipts less total deducts.. ~ H5f!�~ H5`~ H5ʴ@~ H5>@~ H58�~ H5 2�~ H5 T~ H5~ H 5@�A~ H 5@~ H 5,JA~ H 5Tx~ H 5@H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5p�&A J)- J)- J)- J)- J)-~ J5W@~ J)O@~ J 5u@~ J 5 @~ J 5 @~ J 5m@~ J 5n J0K( 66 Net income (less deficit).......... ~ K5Y�~ K5`~ K5ʴ@~ K5>@~ K58�~ K5T�~ K5 ~ K5@~ K 5A~ K 5�<@~ K 5 �A~ K 5|~ K 5`K0L( 67 Net income....................... ~ L5��L)*38,810~ L5AL)*122,319~ L5� A~ L5�@~ L5VA~ L5n A~ L 5A~ L 54�A~ L 5v ~ L 5.~ L 5L0M( 68 Deficit.......................... ~ M5~ M5P@~ M5nA~ M5�<@~ M5,A~ M5 {A~ M5 A~ M5l&A~ M 5[A~ M 56A~ M 5�-@~ M 5�@~ M 50 .AM0N( 69 Net income (less def), Form 1120S.. ~ N5f�:N)*-5,212~ N5` @N)*108,950~ N5�+A~ N5�@~ N5A~ N5@~ N 5E@~ N 5�@ N )-~ N 5 �A N )-N0O( 70 Statutory special deductions, total ~ O5N@~ O5@O)*5,298O)*9,249O)*5,439O)*5,426~ O5@~ O5@~ O 50}@~ O 5@5@~ O 5�*A~ O 5@]A~ O 5`�"AO0P( 71 Net operating loss deduction..... ~ P5A.A~ P5@P)*5,298P)*9,067~ P5=@P)*5,262~ P5@~ P5@~ P 5S@~ P 56@~ P 50)A~ P 5h�A~ P 5�!AP0Q( 72 Dividends received deduction..... ~ Q5W@ Q)- Q)- Q)*182 Q)*2~ Q)d@~ Q)0@~ Q)T@~ Q 5@~ Q 5@~ Q )H@~ Q 5@~ Q 5=@Q0R( 73 Income subject to tax.............. ~ R5^:~ R5@c@R)*21,116~ R)Q@R)*13,142R)*50,088~ R5�A~ R5`@~ R 5gA~ R 5�A~ R 5haA~ R 5gq~ R 5<�=AR0S( 74 Total income tax before credits.... ~ S58o~ S5@S)*4,979S)*14,859S)*3,869S)*17,030~ S5 @~ S5@z@~ S 5p@~ S 5D@~ S 5�A~ S 5'~ S 5�6%AS0T( 75 Income tax....................... ~ T5fjm~ T5=@T)*4,979~ T)(@T)*3,869T)*17,030~ T5@~ T5@z@~ T 5@~ T 5�5@~ T 5H A~ T 5#A~ T 5)T0U( 76 Alternative minimum tax.......... ~ U5 @~ U)@^@ U)- U)- U)- U)-~ U)9@ U)-~ U )~@~ U )"@~ U )0s@~ U 5$@~ U 5@U0V( 77 Foreign tax credit................. ~ V5\&A V)- V)- V)- V)- V)-~ V)@~ V)E@~ V )v@~ V 5@~ V 5T@~ V 5@~ V 5�AV0W( 78 U.S. Possessions tax credit........ ~ W5P@ W)-~ W5֡@ W)-~ W5ė@ W)-~ W5@ W)-~ W 5@~ W 5n@~ W 5@~ W 5?@ 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............ ~ Y50@~ Y)y@ Y)-~ Y) @~ Y)1@ Y)*741~ Y5@~ Y5@~ Y 5@~ Y 5@~ Y 5'@~ Y 5@~ Y 5c@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z5@ Z)- Z)- Z)- Z)-~ Z) j@~ Z)M@~ Z ) }@ Z )-~ Z 5@~ Z ) ~@ Z )-Z0[( 82 Total income tax after credits..... ~ [5MM~ [5#@[)*2,696[)*14,851[)*2,331[)*16,289~ [5@~ [5@~ [ 5f@~ [ 5`L@~ [ 50@~ [ 5A~ [ 5�8A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5FU~ ]5"@~ ]5@0@ ])-])*18,145])*7,858~ ]5q@~ ]5@~ ] 5@~ ] 5@0@~ ] 5I@~ ] 5�A~ ] 5(v)A]0^%( 84 Corporation's own stock.......... ~ ^60@~ ^*d@ ^*- ^*- ^*-~ ^*v@~ ^*F@~ ^6@ ^ *-~ ^ 6^@ ^ *-~ ^ *I@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������