�\pgldobl00 japd �)KmB�  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�C "XA�������������U} �(}  �} � a�l�@��@�@�3@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@��@��@��@��@>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   . . /11)Nondepository credit intermediation: Real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)estate credit (including mortgage bankers+7777777 7 7 + + ,2and originators)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522292# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5�2@~ 5:@~ 5@~ )@}@~ 5@~ )p@~ )p@~ )`a@~ )@S@~ )M@~ )9@~ ):@~ )@ 0 ( 2 Total assets....................... ~ 5PB# )-~ 5sE~ 5h�A~ 5�>�~ 5��~ 5���@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )*31,100 )*148,981~ 5 ~ 5�+~ 5V9}~ 5�BA~ 5f~ 5i�~ 5.��~ 5.~ 5} 0!( 24 Other current liabilities........ ~ !5`[  !)-~ !5`@!)*113,689~ !5A~ !5X_ A~ !5'A~ !5c/A~ ! 5`X(A~ ! 5RAA~ ! 5Fd~ ! 5�/:~ ! 5b!0"( 25 Loans from shareholders.......... ~ "5$A ")-~ "5�A")*45,659~ "5}A")*37,114~ "5@~ "5`V@~ " 5@@~ " 5@~ " 5�!@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5F;  #)-~ #5�+@#)*20,569~ #5�A~ #5 A~ #5n'~ #5 ~ # 5"A~ # 5�~ # 52~ # 5Ry�~ # 5>�'#0$( 27 Other liabilities................ ~ $5b� $)-$)*47,451 $)-$)*40,862$)*97,161~ $5�@~ $5x! A~ $ 5;A~ $ 5a/~ $ 5A~ $ 5 }SA~ $ 5�'>A$0%( 28 Net worth........................ ~ %5*[� %)-~ %5.�-~ %5~ %56/~ %5oA~ %5�A~ %5"~ % 5�$A~ % 5(~ % 5t#A~ % 5R~ % 5�%0&( 29 Capital stock................... ~ &5΋� &)-~ &5tZ!A&)*80,617~ &5lA~ &5@@~ &5�A~ &5` @~ & 5e@~ & 5Q@~ & 5*@~ & 58qA~ & 5LS&0'( 30 Additional paid-in capital...... ~ '5b ')-~ '5A')*290,433~ '5F� ~ '5� A~ '5�'A~ '5H�A~ ' 5p(~ ' 54�A~ ' 5�>~ ' 50�2A~ ' 5vMz'0(( 31 Retained earnings, appropriated. ~ (5A ()- ()- ()- ()- ()-~ (5@~ (5̜@ ( )-~ ( 5@~ ( )@~ ( 5T@~ ( 5A(0)( 32 Retained earnings-unappropriated ~ )5A ))-~ )5~@~ )5(�~ )5�~ )5A~ )5�)~ )5 �A~ ) 5~ ) 5A~ ) 5~ ) 5�$~ ) 5�A)0*( 33 Less: Cost of treasury stock... ~ *58�A *)-*)*188,621~ *)h@*)*8,095 *)*143~ *5G@~ *5@~ * 5@~ * 5@~ * 5Ҿ@~ * 5@~ * 5L@*0+( 34 Total receipts..................... ~ +5 �7~ +5vA~ +5R|~ +50�A~ +5v~ +5n�1~ +5n^~ +5b~ + 5lU~ + 5~ + 5{~ + 5��~ + 5`TgA+0,( 35 Business receipts................ ~ ,5s~ ,5� A~ ,5bw,)*176,149~ ,55A~ ,5�:(A~ ,5� T~ ,5�U~ , 56�<~ , 5zO~ , 5 V/A~ , 5/A~ , 5JB,0-( 36 Interest......................... ~ -5zPt-)*77,362~ -5@@-)*2,328~ -5�@~ -5ɾ@~ -5z@~ -5�@~ - 5x%A~ - 5\�A~ - 5+~ - 5G~ - 5Ơ�-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)-.)*1,945 .)*924~ .)@~ .)A@~ . 5I@~ . 5h@~ . 50@~ . )>@~ . 5@.0/( 38 Rents............................ ~ /5`5@~ /5@ /)*523 /)-/)*4,565/)*1,493~ /5@~ /5@~ / ) f@~ / 5@~ / )8@~ / 5R@~ / 5*@/00( 39 Royalties........................ ~ 05@ 0)- 0)- 0)- 0)- 0)-~ 0)P@~ 0)*@ 0 )-~ 0 )Є@~ 0 ) |@ 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)- 1)- 1)- 1)-~ 1)&@~ 15@~ 1 )(@~ 1 )4@ 1 )-~ 1 )Pt@~ 1 5H@102( 41 Net L-T cap gain less net ST loss ~ 250@~ 2)@ 2)- 2)-2)*5,941 2)*412~ 25@~ 25@~ 2 5@~ 2 5ܡ@~ 2 5@~ 2 5@~ 2 5P@203( 42 Net gain, noncapital assets...... ~ 35�?�~ 3)H@ 3)- 3)- 3)*387 3)*26~ 35O@~ 35@~ 3 5@@~ 3 5 @~ 3 5`�@~ 3 5'~ 3 5�Z304( 43 Dividends, domestic corporations. ~ 450@~ 4)3@ 4)-4)*4,681 4)*297 4)*8~ 4)@j@~ 4)@~ 4 5<@~ 4 5h@~ 4 )7@~ 4 5|@~ 4 5@405( 44 Dividends, foreign corporations.. ~ 5)@ 5)- 5)- 5)- 5)- 5)- 5)- 5)-~ 5 )y@ 5 )-~ 5 )�@ 5 )- 5 )-506( 45 Other receipts................... ~ 65�~ 65C@~ 65�&@6)*-5,455~ 65�;A~ 65?@~ 65p!@~ 65@~ 6 5A~ 6 5� A~ 6 5`@~ 6 5h�-A~ 6 5*т607( 46 Total deductions................... ~ 75&M~ 75A~ 75a~ 75F A~ 75�>o~ 75,~ 75Y~ 75�=X~ 7 5ԋ2A~ 7 5�?A~ 7 5o~ 7 5j �~ 7 5R708( 47 Cost of goods.................... ~ 85�a~ 85@8)*255,9268)*25,9628)*199,063~ 85� @~ 85Q@~ 85`@~ 8 5h@~ 8 5`@~ 8 5`@~ 8 5@~ 8 5�A809( 48 Compensation of officers......... ~ 95ڡe9)*2,752~ 95�--9)*35,939~ 95� A~ 95@+@~ 95A~ 95@~ 9 5X@~ 9 5�9@~ 9 5P�A~ 9 5`@~ 9 5@e@90:( 49 Salaries and wages............... ~ :5 !:)*110,226~ :5�:)*54,255~ :5�A~ :5p�A~ :5A~ :5"~ : 5 uA~ : 5@%A~ : 5�A~ : 5�6~ : 5�:0;( 50 Repairs.......................... ~ ;5A;)*2,258~ ;5a@ ;)*448~ ;5`@~ ;5̬@~ ;5h@~ ;5@~ ; 5Ѳ@~ ; 5�@~ ; 5@~ ; 5@~ ; 5`M@;0<( 51 Bad debts........................ ~ <5A~ <)R@<)*6,992 <)-<)*7,015<)*1,474~ <5@~ <5�@~ < 5Բ@~ < 5s@~ < 5@~ < 5 A~ < 5A<0=( 52 Rent paid on business property... ~ =5~30=)*7,628~ =5A=)*11,352~ =5@~ =5@~ =5 A@~ =5@(@~ = 5 @~ = 5 c@~ = 5@~ = 5@~ = 5P@=0>( 53 Taxes paid....................... ~ >5� 6~ >5@~ >5A>)*7,210~ >5�@~ >5@~ >5@~ >5@~ > 5)@~ > 5 @~ > 5^@~ > 5�A~ > 5p`A>0?( 54 Interest paid.................... ~ ?5� ?)*11,709~ ?5@v@?)*25,309~ ?5&@~ ?5_@~ ?50@~ ?5@~ ? 5H A~ ? 50`A~ ? 5OA~ ? 5~>-~ ? 5 �?@�l@A��@B��@C��@D��@E��@F�@G��@H��@I��@J��@K�G@L��@M��@N��@O�@P��@Q�@R�@S��@T�@U�@V�@W��@X��@Y��@Z��@[��@\��@]�@^�G@_��@0@( 55 Charitable contributions......... ~ @5@~ @)O@ @)*606 @)*24~ @5x@ @)*27~ @)`q@~ @)0{@~ @ )@~ @ 5@~ @ 5@~ @ 5p@~ @ )p@@0A( 56 Amortization..................... ~ A5^V5A)*1,171~ A5@A)*1,222~ A5@ A)*201~ A5@~ A5,@~ A 5H@~ A 5@~ A 5@~ A 5$@~ A 5\&AA0B( 57 Depreciation..................... ~ B5oAB)*2,743~ B5p@B)*1,739~ B5`@~ B5@~ B5@~ B5�7@~ B 5�=@~ B 57@~ B 5@~ B 5@~ B 5h6AB0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)-~ C)$@~ C)X@ C )-~ C )@ C )- C )- C )-C0D( 59 Advertising...................... ~ D5�"D)*6,436~ D5�$AD)*9,692~ D5@~ D5k@~ D5@T@~ D5>@~ D 5@~ D 5@~ D 5@~ D 5pi@~ D 5[@D0E( 60 Pension, prof sh, stock, annuity. ~ E5�7A E)*300E)*18,184E)*4,397~ E5@ E)*479~ E5@~ E5@~ E 5S@~ E 5]@~ E 5X@~ E 5@~ E 5n@E0F( 61 Employee benefit programs........ ~ F5h�AF)*4,854~ F5@@ F)*546~ F5@~ F5@~ F5R@~ F5@~ F 5@{@~ F 5@~ F 5@~ F 5s@~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G5f[�~ G)r@G)*1,268 G)-G)*1,291~ G)Q@~ G5p@~ G5@~ G 5@~ G 5ȕ@~ G 5E@~ G 51@~ G 5~؋G0H( 63 Other deductions................. ~ H5X�~ H5A~ H58�8A~ H5$@~ H58A~ H5�A~ H5A~ H5T�A~ H 5zA~ H 5f� ~ H 5<� A~ H 5z+~ H 5�]H0I( 64 Total receipts less total deducts.. ~ I5�~ I5~ I5A~ I5 U~ I5�/@~ I5@~ I5`u@~ I5@A~ I 5yA~ I 58� A~ I 5�'A~ I 5f (~ I 5,t:AI0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )-~ K 5@K0L( 66 Net income (less deficit).......... ~ L5�&MA~ L5~ L5A~ L5 U~ L5`@~ L5 U@~ L5Q@~ L5(A~ L 5@�A~ L 5h} A~ L 5XA~ L 5�$A~ L 5:AL0M( 67 Net income....................... ~ M5QAM)*65,709~ M5� AM)*14,573~ M5A~ M5p@~ M5�@~ M5MA~ M 5UA~ M 5$A~ M 5x�A~ M 5)A~ M 5� ��" ������������������������������