\pgldobl00 f`lP *3KB  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 #|AC #|AU} (}  }  `l@@@0@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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%Wholesale and retail trade: Wholesale0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /.1&trade: Wholesale trade, durable goods:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,*2"Machinery, equipment, and supplies     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 423800# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@/@~ 5@~ 5@~ 5D@~ 5ɿ@~ 5Ȓ@~ )x@~ )f@~ )T@~ )O@~ )3@~ )0@ )** 0 ( 2 Total assets....................... ~ 56 )-~ 5MA~ 5t!IA~ 5r@?@0 ( 24 Other current liabilities........ ~ 5z )-~ 5RA~ 5(A~ 5o2A~ 5%A~ 5@(A~ 5 A~ 5~A~ 5lQ)A~ 5`A~ 58A )** 0!( 25 Loans from shareholders.......... ~ !5 !)-~ !5Pl'A~ !50A~ !5F>~ !5H A~ !5pA~ !5A~ ! 5IA~ ! 5@~ ! 5h[A~ ! 5`A ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-~ "56 S~ "5v"~ "5r~ "5DK.A~ "5W~ "5&7~ " 5)A~ " 5N R~ " 5_Z~ " 5t " )**"0#( 27 Other liabilities................ ~ #5z #)-~ #5`@~ #5@@~ #5A~ #5V@~ #5@~ #5`@~ # 5A~ # 5trA~ # 5A~ # 5~k$ # )**#0$( 28 Net worth........................ ~ $5-z $)-~ $5~ $5*@~ $5>ߜ~ $5ܒ~ $5%~ $5P=A~ $ 5m~ $ 5HA~ $ 5>@V~ $ 5.), $ )**$0%( 29 Capital stock................... ~ %5  %)-~ %5cA~ %5PA~ %5/~ %5mA~ %5A~ %5A~ % 5A~ % 5PA~ % 5лA~ % 5HA % )**%0&( 30 Additional paid-in capital...... ~ &5re &)-~ &54#~ &5 A~ &5)A~ &5 '~ &5FK~ &5#~ & 5>!~ & 5f]=~ & 5\A~ & 5vM & )**&0'( 31 Retained earnings, appropriated. ~ '5`@ ')-~ ')]@ ')-')*4,624 ')-~ '5@@~ '5;@ ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5_ ()-~ (5~ (5f.~ (5E]~ (5;8A~ (5%y~ (5x2A~ ( 5~E~ ( 50?A~ ( 5[+~ ( 5- ( )**(0)( 33 Less: Cost of treasury stock... ~ )5.= ))-~ )5@~ )5@~ )54!A~ )53@~ )5@A~ )5pZA~ ) 5#@~ ) 5`@~ ) 5@@~ ) 5pB,A ) )-)0*( 34 Total receipts..................... ~ *5)(~ *5~ *5M~ *5~ *5 ~ *5:~ *5&~ *5⮇~ * 5~ * 50~ * 5*~ * 54 * )***0+( 35 Business receipts................ ~ +5G'~ +5~ +5^~ +5N~ +5; ~ +5p~ +5*Տ~ +5Fz~ + 5~ + 5.~ + 5R~ + 5~ + )**+0,( 36 Interest......................... ~ ,5$A~ ,5@~ ,5x@~ ,5@~ ,5@~ ,5Q@~ ,5@~ ,5W@~ , 5@~ , 5@~ , 5@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*12 -)*123-)*1,239-)*3,064~ -5.@~ -)@~ - 5B@~ - 5@~ - )q@~ - )z@ - )**-0.( 38 Rents............................ ~ .55A~ .)O@.)*2,333.)*3,653~ .5n@~ .5@f@~ .5@~ .5@~ . 5ʷ@~ . 5@@~ . 5r@~ . 5A . )**.0/( 39 Royalties........................ ~ /5@ /)- /)-/)*2,539~ /)"@ /)-~ /5@~ /)@~ / 5@~ / )t@~ / )r@~ / 5]@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05A@ 0)-0)*4,671 0)- 0)*407~ 05@~ 0)^@~ 0)U@~ 0 )@~ 0 )H@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15QA1)*42,4141)*30,324 1)*183~ 15@~ 15@~ 15I@~ 15W@~ 1 5-@~ 1 5@~ 1 5,@~ 1 5 A 1 )-102( 42 Net gain, noncapital assets...... ~ 25`#A2)*18,836~ 25@2)*4,625~ 25@@~ 25 =@~ 25~@~ 25v@~ 2 5`o@~ 2 5PE@~ 2 5`h@~ 2 5@@ 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*103 3)*334~ 35 @ 3)*710~ 35@~ 3)@~ 3 5@~ 3 )@T@~ 3 )3@~ 3 5̔@ 3 )**304( 44 Dividends, foreign corporations.. ~ 45@~ 45,@ 4)- 4)-4) 4)*811~ 45@~ 45@~ 4 )X@ 4 )-~ 4 )3@~ 4 5@ 4 )**405( 45 Other receipts................... ~ 55 :A~ 55@O@~ 55 !@~ 555@~ 55ƈ ~ 55 A~ 55Я A~ 558@~ 5 5@~ 5 5{A~ 5 5@~ 5 54@ 5 )**506( 46 Total deductions................... ~ 65A~ 65Z~ 65dsmA~ 65`~ 65Fn ~ 65r~ 65~ 65*~ 6 5l~ 6 5Q6~ 6 5~ 6 5) 6 )**607( 47 Cost of goods.................... ~ 75~ 75~ 758~ 75jk~ 75+@~ 75"6n~ 75s~ 75J~ 7 5"M_~ 7 5=`~ 7 5,~ 7 5V^ 7 )**708( 48 Compensation of officers......... ~ 85~ 85{A~ 85v2~ 85A~ 85CM~ 85@A~ 85A~ 85 @~ 8 5g@~ 8 5@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95w~ 95@~ 95ԏ2A~ 95/~ 95~ 95Z1^~ 959A~ 95N8~ 9 5;%A~ 9 54p.A~ 9 5A~ 9 5H 9 )**90:( 50 Repairs.......................... ~ :5},~ :5h@~ :5@~ :5@~ :5A~ :5 @~ :5@~ :5 @~ : 5@~ : 5P@~ : 5@~ : 50+@ : )**:0;( 51 Bad debts........................ ~ ;56~ ;5 @~ ;5[@~ ;5s@~ ;5LA~ ;5@~ ;5`C@~ ;5@~ ; 5<@~ ; 5@~ ; 58@~ ; 5vA ; )**;0<( 52 Rent paid on business property... ~ <5~ <5@~ <5?A~ <5 A~ <5&~ <5hA~ <5mA~ <5NA~ < 5:@~ < 5A~ < 5`@~ < 5A < )**<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5( A~ =5HA~ =5$&~ =5 A~ =5 \A~ =5A~ = 5p@~ = 5A~ = 5@~ = 5L A = )**=0>( 54 Interest paid.................... ~ >5&{~ >5M@~ >5A~ >5`T@~ >5A~ >5(A~ >5pA~ >5P@~ > 5@~ > 5HA~ > 5A~ > 5A > )**>0?( 55 Charitable contributions......... ~ ?5(@ ?)*92~ ?5L@~ ?5ܙ@~ ?5R@~ ?5@~ ?5@~ ?5@~ ? 5h@~ ? 5@~ ? 5@~ ? 5@ ? )**?@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 A~ @5@~ @57@~ @5x@~ @5@~ @5@~ @5G@~ @5h@~ @ 5@~ @ 5I@~ @ 5c@~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A5F6~ A5@~ A58A~ A56@~ A5xA~ A58A~ A5pTA~ A5 A~ A 5=A~ A 5"A~ A 5lA~ A 5ּ; A )**A0B( 58 Depletion........................ ~ B5j@ B)- B)- B)-B)*1,300 B)-~ B5@ B)-~ B )D@~ B 5 @~ B )5@ B )- B )-B0C( 59 Advertising...................... ~ C50~ C5@~ C5@@~ C5P@~ C5 A~ C5@~ C5@~ C5@~ C 5@@~ C 5@~ C 5@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5f"~ D5M@~ D5`@~ D5@~ D5XA~ D5@~ D5 &@~ D5@~@~ D 5@~ D 5@~ D 5@~ D 5`p@ D )**D0E( 61 Employee benefit programs........ ~ E5\7A~ E5 @~ E5 @~ E5@|@~ E5A~ E54A~ E5`PA~ E5P@~ E 5<@~ E 5 A~ E 5@@~ E 5tA E )**E0F( 62 Net loss, noncapital assets...... ~ F5F83F)*2,490F)*1,320F)*1,771~ F5r@~ F5@~ F5@~ F5@~ F 5o@~ F 5-@~ F 5@~ F 5P'A F )-F0G( 63 Other deductions................. ~ G5~ G5n A~ G5va^~ G5(A~ G5J~ G56i=~ G5OC~ G5@ $A~ G 5PA~ G 5D7)A~ G 5A~ G 5.W G )**G0H( 64 Total receipts less total deducts.. ~ H5O~ H5~ H5#@~ H5@~ H5P'~ H5|A~ H5`A~ H5@~ H 5`@~ H 5~ H 5K~ H 5PfA H )**H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`@ J)- J)- J)- J)- J)-~ J5ѷ@~ J)P@ J )-~ J 5,@~ J )j@~ J 5Z@ J )**J0K( 66 Net income (less deficit).......... ~ K5OT~ K5~ K5@~ K5@~ K5~='~ K5A~ K50A~ K5@~ K 5@b@~ K 5`~ K 5@P~ K 5 CA K )**K0L( 67 Net income....................... ~ L5)~ L50y@~ L5hA~ L5HA~ L5ކG~ L5\sA~ L5A~ L5A~ L 5*A~ L 5A~ L 5k@~ L 5K L )**L0M( 68 Deficit.......................... ~ M5Q~ M5@A~ M5A~ M50 A~ M5$ A~ M5mA~ M5; A~ M5@ A~ M 50@~ M 58A~ M 5]A~ M 5q; M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5X~ N5~ N5A~ N5@~ N50#A~ N5`A~ N5 A~ N5@~ N 5@~ N 5~ N 57@~ N 5 N )-N0O( 70 Statutory special deductions, total ~ O5pAO)*26,621~ O5@~ O5N@~ O5`@~ O5@~ O5=@~ O50@~ O 5@~ O 5@~ O 5ձ@~ O 5׶@ O )**O0P( 71 Net operating loss deduction..... ~ P5DAP)*26,621~ P5@@P)*13,236~ P5 @~ P5@~ P5 @~ P5@~ P 5@~ P 5@@~ P 5ȱ@~ P )Y@ P )**P0Q( 72 Dividends received deduction..... ~ Q5%@ Q)- Q)*72 Q)*233~ Q5H@ Q)*537~ Q5N@~ Q54@~ Q 5@~ Q )L@~ Q )*@~ Q 5q@ Q )**Q0R( 73 Income subject to tax.............. ~ R5)~ R5 @~ R5 @~ R5@~ R5A~ R5A~ R5@A~ R5F@~ R 50j@~ R 5@~ R 50@~ R 52A R )**R0S( 74 Total income tax before credits.... ~ S5('A~ S5@~ S5@~ S5@~ S5@~ S5,@~ S5`@~ S5n@~ S 5@~ S 5@~ S 5@~ S 5d#A S )**S0T( 75 Income tax....................... ~ T5 'A~ T5@~ T5@~ T5@~ T5@~ T5"@~ T5@@~ T5 K@~ T 5@@~ T 5@~ T 5@~ T 5d#A T )**T0U( 76 Alternative minimum tax.......... ~ U5ؗ@ U)- U)- U)-~ U),@ U)*79~ U)P@~ U)q@~ U )q@~ U )O@~ U )C@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5o@ V)- V)- V)-~ V)@o@ V)*281~ V)s@~ V5(@~ V )[@ V )-~ V )K@~ V 5@ V )**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. ~ X)(@ X)- X)- X)-~ X)@ X)- X)-~ X)@ X )-~ X )A@~ X )$@ X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)-~ Y)8@ Y)*253 Y)*718~ Y)N@~ Y)`@ Y)- Y )-~ Y )g@~ Y )9@~ Y )@_@ Y )**Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)@ Z)- Z)- Z)*126 Z)*954~ Z)@~ Z)\@~ Z )@~ Z )Ѐ@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5&A~ [5@~ [5@~ [5%@~ [5P@~ [5@~ [5<@~ [5-@~ [ 5@~ [ 5@5@~ [ 5@~ [ 5dA [ )**[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A ])-~ ]5@])*10,343~ ]5@])*13,014~ ]5 @~ ]5@~ ] 55@~ ] 5r@~ ] 5@~ ] 5A ] )**]0^%( 84 Corporation's own stock.......... ~ ^68@ ^*- ^*-~ ^*@ ^*- ^*-~ ^*@~ ^* @ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "