\pgldobl00 f`lP )JB  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@@@+@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Depository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Commercial banking     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@~ )q@ )*392 )- )*19~ )L@~ ) p@~ )@z@~ )8@~ ) z@~ )^@~ )H@~ ) @ 0 ( 2 Total assets....................... ~ 5NN: )- )*1,028 )- )*76,324~ 5\A~ 5ڋ~ 5.~ 52~ 5(~ 5N ~ 5rj ~ 56]w  0 ( 3 Cash............................. ~ 5(5 )- )*1,016 )- )*7,542~ 50J@~ 5`"A~ 5dB~ 5n~ 5f~ 5n~ 5~ 5v30 0 ( 4 Notes and accounts receivable.... ~ 5r )- )- )- )*50,131~ 5A~ 5ީ~ 5Z<~ 5%~ 5~ 5~ 5V~ 5! 0 ( 5 Less: Allowance for bad debts. ~ 5x )- )- )- )*641~ 5Ʃ@~ 5 @~ 5A~ 5.A~ 5oA~ 5 A~ 5 A~ 5HA 0( 6 Inventories...................... ~ 5Χ@ )- )- )- )- )- )-~ ) z@~  )@  )-~  5@  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5jp  )- )- )-)*15,512)*73,672~ 5l2,A~ 5(EA~  5N~  564~  5@RA~  5.~  5i(0( 8 Tax-exempt securities............ ~ 5{ )- )- )- )-)*9,134~ 5&A~ 5 A~  5K~  5y~  5bR~  5)-A~  51@0( 9 Other current assets............. ~ 5r )- )- )- )*767)*4,203~ 5 A~ 5A~  5Į$A~  5$S~  5zL~  5]~  5b0( 10 Loans to shareholders............ ~ 5 @ )- )- )- )- )-~ )P@~ 5Đ@  )-~  5@  )-~  5@  )-0( 11 Mortgage and real estate loans... ~ 5^ )- )- )- )- )-~ 5IA~ 5P!A~  5j~  5x~  5n~  5~  5]A0( 12 Other investments................ ~ 5jݴ )- )- )-)*1,233)*1,078~ 5A~ 5n%A~  5BA~  5*~~  5Z~  5j~  5R0( 13 Depreciable assets............... ~ 5hwUA )-)*5,712 )-)*1,593~ 5ֱ@~ 5@*A~ 5(A~  5/A~  5Nh~  5޺<~  5)A~  5A0( 14 Less: Accumulated depreciation ~ 5ި )-)*5,712 )- )- )*801~ 5@_@~ 5 A~  5oA~  5,'A~  5A~  5qA~  5p A0( 15 Depletable assets................ ~ )Pz@ )- )- )- )- )- )-)~  )Pz@  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5!A )- )- )- )*67~ )(@~ 5@~ 5`]@~  5Pv@~  5 A~  5@T@~  5@@~  5@0( 18 Intangible assets (Amortizable).. ~ 5^( )- )- )- )- )*22~ 54@~ 5@~  5@~  50p A~  5@~  53@~  5Pf A0( 19 Less: Accumulated amortization ~ 5@@ )- )- )- )- )*22~ )@~ 5#@~  5w@~  5l@~  5m@~  5@-@~  5@0( 20 Other assets..................... ~ 5, )-~ )(@ )-~ )^@)*13,927~ 5H@~ 5@~  5_A~  5t&A~  5poA~  5&-~  5d;A0( 21 Total liabilities.................. ~ 5NN: )-)*1,028 )-)*76,324~ 5\A~ 5ڋ~ 5.~  52~  5(~  5N ~  5rj ~  56]w 0( 22 Accounts payable................. ~ 5 )- )- )- )-)*10,974~ 5~A~ 5ă!A~  5ZdK~  5~~  5P~  5P~  5@@0( 23 Mort, notes, and bonds under 1 yr ~ 5L )- )- )- )- )-~ 5G@~ 5@~  5A~  5^6~  5A~  5..A~  5 l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ݴ. )- )*8,117 )- )*39,029~ 5 A~ 5~ 5V ~ 5*L<~ 5RT ~ 5:*~ 5~ 5` 0!( 25 Loans from shareholders.......... ~ !5h !)- !)- !)- !)- !)-~ !)s@ !)-~ ! )(@~ ! 5@~ ! 5X@~ ! 5@~ ! 5f!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")- ")- ")- ")-~ "5@~ "5@@~ " 5A~ " 5%/~ " 5Ɲ"~ " 5(A~ " 5:>X"0#( 27 Other liabilities................ ~ #5zk #)-~ #5t*A #)-#)*10,694#)*280,266~ #5)A~ #5@~ # 5A~ # 59~ # 5J~ # 5A~ # 5@#0$( 28 Net worth........................ ~ $5 $)-$) *-370,254 $)-$)*26,600~ $50y~ $5@S~ $59u~ $ 5~ $ 5~ $ 5d~ $ 5JD~ $ 52$0%( 29 Capital stock................... ~ %5nZ- %)- %)*389 %)- %)*448~ %5P@~ %5 A~ %5OA~ % 5x-A~ % 5fW~ % 5z ~ % 5&&~ % 5/#A%0&( 30 Additional paid-in capital...... ~ &5bv &)- &)- &)-&)*6,007&)*90,072~ &5$A~ &5'0~ & 5]~ & 5+w~ & 5>D~ & 5/+A~ & 5f&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')- ')- ')- ')*199~ '5g@~ '5@~ ' 5 @~ ' 5:@~ ' 5P1@~ ' 5@@~ ' 5@'0(( 32 Retained earnings-unappropriated ~ (5"h@ ()-() *-370,644 ()-()*20,145~ (54~ (5F~ (5P|$A~ ( 5-;A~ ( 5*~ ( 5^~ ( 5b~ ( 5%A(0)( 33 Less: Cost of treasury stock... ~ )5xQ A ))- ))- ))- ))- ))-~ )5@~ )5@~ ) 5@~ ) 5u@~ ) 5@~ ) 5@~ ) 5G@)0*( 34 Total receipts..................... ~ *5t ~ *5W*)*87,623 *)-*)*10,781~ *5`@~ *5=A~ *5??~ * 5^`~ * 5U~ * 5XEA~ * 5~ * 5†*0+( 35 Business receipts................ ~ +5%~ +5Up+)*83,810 +)- +)*125+)*5,561~ +5@r@~ +5 A~ + 56B ~ + 5*A~ + 56%~ + 5KA~ + 5 A+0,( 36 Interest......................... ~ ,5t~ ,5>.~ ,)x@ ,)-,)*3,988~ ,5j@~ ,50A~ ,5d8"A~ , 55A~ , 52Ι~ , 5>]~ , 59l~ , 5vX,0-( 37 Interest on govt. obligations.... ~ -5l,A~ -5Z@ -)- -)- -)*11 -)*485~ -5C@~ -5@~ - 5 @~ - 5@~ - 5Pg@~ - 5@#@~ - 5@-0.( 38 Rents............................ ~ .5\3A~ .5@ .)- .)- .)- .)*36~ .)`{@~ .5@~ . 5ȫ@~ . 5@~ . 50@~ . 5Q@~ . 5w A.0/( 39 Royalties........................ ~ /)p@/) /)- /)- /)- /)-~ /)@ /)-~ / )C@~ / )1@~ / )i@~ / )@ / )-/00( 40 Net S-T cap gain less net LT loss ~ 05A~ 05`cA 0)- 0)- 0)- 0)-~ 0)`r@~ 0)\@~ 0 )`y@~ 0 5@~ 0 )K@~ 0 )}@~ 0 )u@001( 41 Net L-T cap gain less net ST loss ~ 15P@~ 15@ 1)- 1)- 1)- 1)*95~ 1)h@~ 1)8@~ 1 50@~ 1 5)@~ 1 5@~ 1 5!@~ 1 5@102( 42 Net gain, noncapital assets...... ~ 25V$~ 25ZA 2)- 2)- 2)-~ 2)M@~ 25̚@~ 25@~ 2 5J@~ 2 59@~ 2 5@@~ 2 5@~ 2 5A203( 43 Dividends, domestic corporations. ~ 35A@~ 35l@ 3)- 3)- 3)-3)~ 3)b@~ 3)w@~ 3 )x@~ 3 5@~ 3 5@~ 3 5@~ 3 )@@304( 44 Dividends, foreign corporations.. ~ 4)@~ 4)E@ 4)- 4)- 4)- 4)-~ 4)M@ 4)-~ 4 )@~ 4 )2@ 4 )-~ 4 )n@~ 4 )|@405( 45 Other receipts................... ~ 55>~ 55~ 55@ 5)-5)*6,657~ 55N@~ 55}@~ 55A~ 5 5{A~ 5 5"A~ 5 5LZ"A~ 5 5 A~ 5 5xA506( 46 Total deductions................... ~ 65.` ~ 65nS 6)*78,722 6)-6)*18,436~ 65@~ 65xA~ 65!:~ 6 5>A~ 6 5-LA~ 6 5~ 6 5vx~ 6 5r607( 47 Cost of goods.................... ~ 75@O@ 7)- 7)- 7)- 7)- 7)- 7)-~ 7)8@~ 7 5К@~ 7 5@~ 7 5P@ 7 )- 7 )-708( 48 Compensation of officers......... ~ 85LJ~ 85(=A~ 8)? 8)-8)*1,6978)*7,038~ 85@~ 850@~ 8 5PVA~ 8 5A~ 8 5PA~ 8 5@~ 8 50@809( 49 Salaries and wages............... ~ 95I~ 95~ 9).@ 9)- 9)*975~ 95@~ 95@~ 950"@~ 9 5MA~ 9 5v"~ 9 5fA~ 9 5&A~ 9 5X A90:( 50 Repairs.......................... ~ :5A~ :5PSA:) :)- :)*180 :)*383~ :5@~ :5p@~ : 5@~ : 5@~ : 5@D@~ : 5@5@~ : 5Y@:0;( 51 Bad debts........................ ~ ;5ZG~ ;58z ;)- ;)- ;)-;)*6,444~ ;5@~ ;5@~ ; 5`@~ ; 50@~ ; 5@~ ; 5p@~ ; 5*@;0<( 52 Rent paid on business property... ~ <5)A~ <5f$<)*6,562 <)- <)-<)*1,143~ <5@~ <5@~ < 5@~ < 5B@~ < 5`@~ < 5`@~ < 5@<0=( 53 Taxes paid....................... ~ =53~ =5p{A~ =)? =)- =)*230~ =)@~ =5Y@~ =5@@~ = 5\@~ = 5A~ = 50@@~ = 5,@~ = 5 @=0>( 54 Interest paid.................... ~ >5~ >5~ >5z@ >)- >)*57~ >5}@~ >5P@~ >50_A~ > 5^+~ > 5*J~ > 5^N.~ > 56])~ > 52>0?( 55 Charitable contributions......... ~ ?5@~ ?5@ ?)- ?)- ?)- ?)*41~ ?)`q@~ ?5 @~ ? 5r@~ ? 5w@~ ? 5r@~ ? 5@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5 A~ @5@A @)- @)- @)- @)*350~ @5@~ @5"@~ @ 5@~ @ 5@~ @ 5L@~ @ 5@~ @ 5@@0A( 57 Depreciation..................... ~ A5n J~ A5( A A)- A)- A)*189~ A5@~ A5@~ A5@~ A 5@~ A 5`@~ A 5@]@~ A 5@@~ A 5h AA0B( 58 Depletion........................ ~ B5@~ B5@ B)- B)- B)- B)-B) B)-~ B )@~ B )? B )- B )- B )-B0C( 59 Advertising...................... ~ C5A~ C5k@ C)- C)- C)*19 C)*197~ C5|@~ C5@~ C 5@~ C 5%@~ C 5@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5p A~ D5`,A D)- D)- D)- D)-~ D5ԡ@~ D5ں@~ D 5@~ D 5m@~ D 57@~ D 5Y@~ D 5!@D0E( 61 Employee benefit programs........ ~ E5G)~ E5lA~ E)? E)- E)- E)*823~ E5@~ E5@*@~ E 5@~ E 5@~ E 5]@~ E 5L@~ E 5'@E0F( 62 Net loss, noncapital assets...... ~ F55~ F5J~ F5@ F)-~ F5@F)*8,349~ F)@~ F5@~ F 5 @~ F 5"A~ F 50d@~ F 5@~ F )e@F0G( 63 Other deductions................. ~ G5i~ G5:G)*61,810 G)-G)*1,304~ G5@~ G5@~ G5 A~ G 5\@A~ G 5(~ G 5>$~ G 5`A~ G 5AG0H( 64 Total receipts less total deducts.. ~ H5:9~ H5ޅH)*8,901 H)-H)*-7,655~ H5~ H5@~ H5`y@~ H 5HA~ H 5A~ H 5 A~ H 5>\,~ H 5"AH0I( 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]@J0K( 66 Net income (less deficit).......... ~ K5~ K56K)*8,901 K)-K)*-7,666~ K5 ~ K5@~ K5`@~ K 5A~ K 5ȳA~ K 5A~ K 5;$A~ K 5AK0L( 67 Net income....................... ~ L5.~ L56T5L)*24,102 L)- L)*179L)*3,364~ L5A@~ L5A~ L 5lA~ L 5%A~ L 5!A~ L 5;$A~ L 5AL0M( 68 Deficit.......................... ~ M5ra~ M5PvSA~ M5@ M)-~ M5@M)*23,886~ M5@=@~ M50@~ M 5 K@~ M 5A~ M 5eA M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5|="A~ N5ƫ@N)*24,102 N)- N)- N)-~ N5v@~ N5 @~ N 5@~ N 5XA~ N 5A~ N 5PH@ N )-N0O( 70 Statutory special deductions, total ~ O5 A~ O5A O)- O)- O)*179O)~ O5P@~ O5t@~ O 5@~ O 5@~ O 5E@~ O 5D@~ O 5@O0P( 71 Net operating loss deduction..... ~ P58 A~ P5P{A P)- P)- P)*179 P)-~ P5@~ P5@~ P 5@~ P 5@@~ P 5@~ P 5z@~ P 5X@P0Q( 72 Dividends received deduction..... ~ Q5@~ Q5̙@ Q)- Q)- Q)-Q)~ Q)d@~ Q)p@~ Q )@~ Q 5ܟ@~ Q 5@~ Q 5(@~ Q )P@Q0R( 73 Income subject to tax.............. ~ R52~ R5$&A R)- R)- R)-R)*3,364~ R5@~ R5p#@~ R 5% A~ R 5LA~ R 5RA~ R 5!A~ R 5hAR0S( 74 Total income tax before credits.... ~ S5(.A~ S5)A S)- S)- S)- S)*859~ S5@~ S5(@~ S 5@~ S 5A~ S 5PA~ S 5XA~ S 5p,@S0T( 75 Income tax....................... ~ T5&;~ T5A T)- T)- T)- T)*859~ T5@~ T5"@~ T 5`@~ T 5P A~ T 5@A~ T 5XA~ T 5p,@T0U( 76 Alternative minimum tax.......... ~ U5@ U)*739 U)- U)- U)- U)-~ U)6@~ U)7@~ U )<@~ U )t@~ U )@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5@~ V),@ V)- V)- V)- V)- V)- V)- V )-~ V )@~ V )0@ V )-~ 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 )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y5@ Y)- Y)- Y)- Y)-~ Y)C@~ Y) `@~ Y ){@~ Y )@~ Y )w@~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... ~ Z5@~ Z)`@ Z)- Z)- Z)- Z)-~ Z)a@~ Z)Q@~ Z )@q@~ Z ) q@~ Z )h@~ Z )`@ Z )-Z0[( 82 Total income tax after credits..... ~ [5].A~ [54A [)- [)- [)- [)*859~ [5Y@~ [5@~ [ 5@@~ [ 5A~ [ 5eA~ [ 5OA~ [ 5`@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A~ ]5@ ])- ])- ])*179])*1,281~ ]5@~ ]5@~ ] 5`@~ ] 5H@~ ] 5P@~ ] 5p@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6%@~ ^*@ ^*- ^*- ^*- ^*-~ ^*@U@~ ^*@~ ^ 6@~ ^ 6@~ ^ 6@~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= MC5> "