�\pgldobl00 f`lP �)蜫B� d褚MbP?_"*+�€%��1��Arial1��Arial1��Arial1��Arial1��Arial1��Arial1'��Courier Newrier New国 0錅d<1��Arial1��Arial1x�Arial��&�?'�?(�?)�?Md��"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$0%0.00%0.00E+00 #\ ?/?#\ ??/??m/d/yyyy d\-mmm\-yy d\-mmm mmm\-yyh:mm\ AM/PMh:mm:ss\ AM/PMh:mm h:mm:ssm/d/yyyy\ h:mm##0.0E+0mm:ss@52_("$"* #,##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�亮C&xA��C#xA��C"鳤铝�罜"麬铝�罜"麬铝�C"鳤��罜"鳤��C hA�亮C"鳤�亮罜"麬�亮罜"鳤�亮C#xA��C#xA�亮C#XA�C#xA�C&XA�C #XA�C #xA�C#XA�C!XA�C!xA��C!xA��C HA�C#|A��C#|A�亮�€��€��€��€��€��€�U}�(�}��} �� `�l�@��@�@�4@ ��@��@��@��@ ��@ ��@��@��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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 .. /21*Insurance carriers and related activities:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - -++ ,2Life insurance 3Size of Total Assets ~ �?~ @@~ !@廆~ !埑@~ !埫@~ !j谸~ !j鐯~ !j鳣~ !€�A~ !€�A~ "�CAMINOR INDUSTRY 524140##Zero #under #under #under #under #under #under #under #under #under #under $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~ 'j鳣~ '€�A~ '€�A~ '�CA (more0 ( 1 Number of returns.................. ~ 5鼤@~ )€C@~ )鄓@~ )繺@~ )衦@~ )繴@~ )X@~ )@Q@~ )€B@~ )J@~ )€L@~ )@U@~ )繶@ 0 ( 2 Total assets....................... 5郟霴霢 )-~ 5悺馌~ 5`@~ 5p�&A~ 5瑙#A~ 5缷8A~ 5虡~ 5n?�~ 5�~ 5娓�~ 5宙C 5燛xH階 0( 3 Cash............................. ~ 5vmd )-~ 5�3釦~ 5銨~ 5⊕A~ 5 咡@~ 5�A~ 5 鸃~ 5衐鬇~ 5P�A~ 5洎A~ 5栂W~ 5�� 0( 4 Notes and accounts receivable.... ~ 5�;� )-~ 5波@~ 5劋@~ 5冷鏎~ 5M貮~ 5 躐@~ 5@怦@~ 5淝@~ 5€碴@~ 5 \A~ 5笘,A~ 5>籹0 ( 5 Less: Allowance for bad debts. ~ 56q4 )- )- )- )- )- )-~ )3@~ )爚@~ 5€@~ 5@~ 5@~ 5π2 0( 6 Inventories...................... ~ 5�鵃 )- )- )- )- )- )- )-~ )h@~ )鄃@~ )I@~ 5[継~ 5�鰼0( 7 U.S. govt. obligations, total.... ~ 5畖' )-~ 5瓳~ 5谴@~ 5饋驚~ 5钀A~ 5�5A~ 5\�A~ 583A~ 5<�+A~ 5 BA~ 5"塿~ 5�!�0( 8 Tax-exempt securities............ ~ 5庌54 )-)*249 )-~ 5匝@~ 5鄜鐯~ 5`8鵃~ 5ḿA~ 5 A~ 5 �,A~ 5&Bu~ 5b馲~ 5�9 10( 9 Other current assets............. ~ 5238 )-~ 5C螥~ 5覢~ 5債@~ 5餱鬇~ 5�A~ 5繮 A~ 5�A~ 5 %A~ 5J薕~ 56溌~ 5見�50( 10 Loans to shareholders............ ~ 5鸬)A )- )- )- )- )- )- )- )- )- )-~ )饘@~ 5串)A0( 11 Mortgage and real estate loans... ~ 5��5 )-)*647)*127~ 5`珸)*3,511~ 5鞞~ 5鄊銨~ 5爛餈~ 5斿A~ 5毴J~ 5>�~ 5"�(40( 12 Other investments................ 5@Toq酇 )-~ 5@~ 5€蛏@~ 5pM A~ 5A~ 5铘'~ 5�J~ 5vGB~ 5戴~ 5.3n~ 5妷W 5`y萼A0( 13 Depreciable assets............... ~ 5� )- )-)*265~ 5⒊@)*1,870~ 5€r蜙~ 5纔袬~ 5氊@~ 5爍隌~ 5�A~ 5�$~ 5Z穌0( 14 Less: Accumulated depreciation ~ 5*R� )- )- )- )- )-~ )鄑@~ 54揁~ 5}睝~ 5 篅~ 5�?軥~ 5`沲@~ 5�:�0( 15 Depletable assets................ ~ 54 )- )- )- )- )- )-~ )0嘆 )-~ 5饞@ )-~ )@~ )w@0( 16 Less: Accumulated depletion... ~ 5欯 )- )- )- )- )- )-~ )皚@ )-~ )夽 )-~ )@~ )饀@0( 17 Land............................. ~ 5�: )- )- )- )- )- )-~ )€e@ )-~ )X匑~ 5t蜙~ 5@吃@~ 5鳰,A0( 18 Intangible assets (Amortizable).. ~ 5Z )- )- )- )- )-~ )€L@~ )€_@~ )8@~ 5敀@~ 5€+锧~ 5x�A~ 5b� 0( 19 Less: Accumulated amortization ~ 5�9� )- )- )- )- )-~ )J@~ )€F@ )-~ )鄆@~ 5€吡@~ 5{馌~ 5nG�0( 20 Other assets..................... ~ 5.�p )-~ 54ˊ~ 5瞽@~ 5嗯鍬~ 5€欆@~ 5缻A~ 5�/A~ 5� A~ 5赮M~ 5*鎔~ 5JQ�~ 5"�l0( 21 Total liabilities.................. 5郟霴霢 )-~ 5悺馌~ 5`@~ 5p�&A~ 5瑙#A~ 5缷8A~ 5虡~ 5n?�~ 5�~ 5娓�~ 5宙C 5燛xH階0( 22 Accounts payable................. ~ 5f� )- )- )- )- )-~ )€R@~ )纼@~ 5礉@~ 5€ぬ@~ 5 豁@~ 5pW鳣~ 5B� 0( 23 Mort, notes, and bonds under 1 yr ~ 5:弖 )- )- )- )- )- )-~ 5濦~ )槉@~ 56狜~ 5@@~ 5巯@~ 5p �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5殮錪 )-~ 5艪~ 5 烷@~ 5惔驚~ 5篷@~ 5A~ 5燩A~ 5橑A~ 5�.�~ 5 渔~ 5偰S~ 5Bf薢 0!( 25 Loans from shareholders.......... ~ !5(ZA !)- !)- !)- !)- !)- !)- !)- ! )- ! )- !)-~ !5饞@~ ! 58GA!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z� ")- ")- ")- ")- ")-~ "5l燖~ "5€F翤~ " 5动@~ " 5 沩@~ "5A~ "5t�A~ " 5倻�"0#( 27 Other liabilities................ #5牤氥A #)-~ #5@俄@~ #)垖纞 #5@A~ #5�A~ #5磢%A~ #5�*3A~ # 5炡W~ # 5蘧~ #5液�~ #5�($# 5繻骝釧#0$( 28 Net worth........................ $5€妱繟 $)-~ $)€G@~ $5罒郂~ $5紏A~ $5@A~ $5�4#~ $5�2~ $ 5�%~ $ 5:Ai~ $5戹~ $5�1�~ $ 5&瑀~$0%( 29 Capital stock................... ~ %5^2� %)-~ %5,盄~ %5\稝~ %5`沣@~ %5€%銨~ %5嗪驚~ %5@@~ % 5�駺~ % 5負A~ %5�A~ %5 �M~ % 5J %0&( 30 Additional paid-in capital...... ~ &5鸂aM &)-~ &58窣~ &5€A罖~ &5�(A~ &5pA~ &5xA~ &5�A~ & 5豷A~ & 5軈$A~ &5(=>A~ &5f繲~ & 5�J&0'( 31 Retained earnings, appropriated. ~ '5~� ')-~ ')Pv@~ ')z@~ '5€@~ '5伺@~ '5€.跕~ '5@氌@~ ' 5€s貮~ ' 5%駺~ '5`�A~ '5H�A~ ' 5要�'0(( 32 Retained earnings-unappropriated ~ (5毢L) ()-~ (5€q爬~ (5€谝@~ (5喱鼲~ (5` 羱 (5H�A~ (5�A~ ( 5nA~ ( 5.1~ (5(�7A~ (5p%OA~ ( 5>E�'(0)( 33 Less: Cost of treasury stock... ~ )5鯟 ))-))*-73))*493))*1,408))*10))*7,234~ )5櫣@~ ) 5埉@~ ) 5睥@~ )5b郂~ )5熬鼲~ ) 5�1pA)0*( 34 Total receipts..................... *5瘟`華~ *5Ⅲ�~ *5`梏@~ *50驚~ *5X� A~ *5H�A~ *5�4)~ *5<]-A~ * 5鞂,A~ * 5x�~ *5&潃~ *5拗[* 5€财A*0+( 35 Business receipts................ +5�罙~ +5>>~ +5€傭@~ +5郩餈~ +5�A~ +5pbA~ +5�5 ~ +5?&A~ + 5P�#A~ + 5苅�~ +5驉~ +5灛~ + 5Z;X+0,( 36 Interest......................... ~ ,5b9 ~ ,5�>~ ,5<燖~ ,5B~ ,5t蹳~ ,5€ㄕ@~ ,5�3餈~ ,5邡@~ , 5�鳣~ , 5L�A~ ,5x�*A~ ,5~ , 5JD�,0-( 37 Interest on govt. obligations.... ~ -5Zo~ -5擛 -)- -)--)*127-)*201~ -)0婡~ -5１@~ - )婡~ - 5狻@~ -5z〡~ -5`闌~ - 5&mk-0.( 38 Rents............................ ~ .5�L~ .5p矦 .)- .)*9.)*53.)*479~ .5帧@~ .5〡~ . 5湽@~ . 5€N臔~ .5@跕~ .5p驚~ . 5我C.0/( 39 Royalties........................ ~ /5€G艪 /)- /)- /)- /)- /)- /)- /)-~ / 5疈~ / )鄈@~ /)€\@~ /)L@~ / 5x籃/00( 40 Net S-T cap gain less net LT loss ~ 05,A~ 0)N@0)*75 0)*2~ 0)Q@0)*160~ 0)葒@~ 0)鴤@~ 0 5 怈~ 0 5o緻~ 05C癅~ 05磊諤~ 0 5亓+A001( 41 Net L-T cap gain less net ST loss ~ 15�:@A1)*1,8421)*3001)*54~ 15@1)*5,346~ 15€防@~ 15窣~ 1 5幍@~ 1 5€'菮~ 15€@~ 15梆魼~ 1 5:畍102( 42 Net gain, noncapital assets...... ~ 25A~ 25<橜 2)- 2)-2)*12 2)-~ 2).@~ 2)@c@~ 2 )q@~ 2 )`@~ 25滰~ 254轅~ 2 5╚A203( 43 Dividends, domestic corporations. ~ 35哫d3)*6833)*163)*56~ 35鞕@~ 35 旲~ 35€斃@~ 35Q禓~ 3 5曰@~ 3 5€懨@~ 35x譆~ 35Ot~ 3 5Rm�304( 44 Dividends, foreign corporations.. ~ 45菵A 4)- 4)-4)4)*19 4)-~ 4)F@~ 4),@~ 4 )9@~ 4 ),@ 4)-~ 45诳@~ 4 5XBA405( 45 Other receipts................... ~ 55騳�~ 55^,z~ 55讣@~ 55独@~ 55�釦~ 55繟譆~ 55燡鞞~ 55p鵃~ 5 5ùA~ 5 5寢A~ 55X<�~ 55V粱~ 5 560Y506( 46 Total deductions................... 65塹華~ 65je�~ 65€凃@~ 65€~顯~ 65燢 A~ 65豧A~ 65綺$~ 65X�*A~ 6 5嗀4~ 6 5>~ 65fXz~ 65狹�6 5hB嚻A607( 47 Cost of goods.................... ~ 75闓@Y~ 75鯪)~ 75@貮~ 75@p覢~ 75牠驚~ 75 嚓@~ 75X�A~ 75纲A~ 7 5tA~ 7 5蜹_~ 75N3�~ 75b �~ 7 5騔$R708( 48 Compensation of officers......... ~ 85丕0A 8)- 8)- 8)-8)*90 8)-~ 85滰~ 85瑩@~ 8 )爘@~ 8 5t~ 85窣~ 85€跽@~ 8 5杹@809( 49 Salaries and wages............... ~ 95�Q~ 95r癅 9)- 9)- 9)- 9)-~ 9) 咢~ 95摱@~ 9 5繞~ 9 5\臔~ 95P報@~ 95�顯~ 9 5}F90:( 50 Repairs.......................... ~ :5 A~ :)@^@ :)- :)- :)*4:)*255~ :)繺@~ :)繴@~ : )€嘆~ : )袆@~ :5袨@~ :5A禓~ : 5姥A:0;( 51 Bad debts........................ ~ ;5葲.A~ ;5觫@ ;)-;) ;)*5~ ;)7@~ ;5V~ ;5◤@~ ; )▔@~ ; 5湦@~ ;5%粿~ ;5€淞@~ ; 5x�-A;0<�( 52 Rent paid on business property... ~ <�5毨�<�)*12,403 <�)*2 <�)-~ <�5磾@~ <�)爏@~ <�5@瑻~ <�58礍~ <� 5r虭~ <� 5覢~ <�5 锑@~ <�5狇兀~ <� 5.d�<�0=( 53 Taxes paid....................... ~ =5毿�~ =5#諤~ =)0x@~ =)鄕@~ =50~ =5垾@~ =5€;臔~ =5€9艪~ = 5€M蜙~ = 5郼锧~ =5嗒魼~ =5敶A~ = 5鈘w=0>( 54 Interest paid.................... ~ >5F盧~ >5W矦>)*116 >)*7~ >5鞕@>)*413~ >)(匑~ >5槗@~ > 5H~ > 5€臔~ >5`や@~ >5怴兀~ > 5�%G>0?( 55 Charitable contributions......... ~ ?5爕A~ ?),@ ?)- ?)- ?)*2~ ?)@~ ?)@\@~ ?)Z@~ ? )M@~ ? )ps@~ ?5(揁~ ?5f~ ? 5犿�@?@�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钹�~ @5€A鉆~ @)@r@~ @)}@~ @5坛@~ @56~ @5娝@~ @5€枭@~ @ 5@諤~ @ 5 9驚~ @5鳪A~ @5�A~ @ 5狾�@0A( 57 Depreciation..................... ~ A5Pp�M0N( 69 Net income (less def), Form 1120S.. N)- N)- N)- N)- N)- N)- N)- N)- N )- N )- N)- N)- N )-N0O( 70 Statutory special deductions, total ~ O5猄WO)*2,184~ O5€0臔~ O57薂~ O5€貮~ O5纉誁~ O5嗝鐯~ O5`忚@~ O 5�谸~ O 5�馌~ O5€@~ O5� ��" ��