�\pgldobl00 japd �)J#lB�  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�@��@�@�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)------ - - + + ,'1Life insurance, stock companies+7777777 7 7 + + ,2 (Form 1120L)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524142# #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@~ )C@~ )@v@~ )\@~ )q@~ )V@~ )X@~ )O@~ )B@~ )E@~ )I@~ )@R@~ )V@ 0 ( 2 Total assets.......................  5`VEA )-~ 50@~ 5`@~ 5^a*~ 5#A~ 58A~ 5�.�~ 5n?�~ 5V0�~ 5 ~ 5 5S`A 0 ( 3 Cash............................. ~ 5Y  )-~ 5�3@~ 5@~ 5h] A~ 5 @~ 5�A~ 5@~ 5d@~ 5p&A~ 5T�A~ 5NH~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5bϠ )-~ 5@~ 5@~ 5@~ 5M@~ 5 @~ 5@@~ 5@~ 5@@~ 5wA~ 5�,A~ 5n]C 0( 5 Less: Allowance for bad debts. ~ 5�)A )- )- )- )- )- )-~ )3@~  )~@~  5@~  5@~  5@~  510( 6 Inventories...................... ~ 5�@ )- )- )- )- )- )- )-~  )h@~  )g@~  )I@~  5[@~  5�@0( 7 U.S. govt. obligations, total.... ~ 5" )-~ 5f@~ 5Ǵ@~ 5@~ 5A~ 5�5A~ 5�A~  583A~  5�)A~  5K�~  52K~  5�0( 8 Tax-exempt securities............ ~ 5�+ )- )*249 )-~ 53@~ 5~@~ 5`8@~ 5sA~  5  A~  5o,~  5t6A~  5� ~  5��(0( 9 Other current assets............. ~ 5�2 )-~ 5@~ 5@~ 50@~ 5f@~ 5�A~ 5� A~  5�A~  5�&~  5E~  5K�~  5v00( 10 Loans to shareholders............ ~ 5j3 )- )- )- )- )- )- )-  )-  )-  )-~  )p@~  5)A0( 11 Mortgage and real estate loans... ~ 5:H�+ )- )*312 )*127~ 5"@)*3,511~ 5@~ 5@~  5@~  5�A~  5ʒ@~  5�~  5*0( 12 Other investments................ 5gA )-~ 5ķ@~ 5@~ 5�A~ 5A~ 5'~ 5,�.A~  5vGB~  5��~  5B�~  5�C  5 �A0( 13 Depreciable assets............... ~ 5�0  )- )- )*265~ 5t@)*1,870~ 5r@~ 5@~  5@~  5`@~  5[A~  5aA~  5*M 0( 14 Less: Accumulated depreciation ~ 5�6� )- )- )- )- )-~ )t@~ 54@~  5}@~  5@~  5�?@~  5@~  52j�0( 15 Depletable assets................ ~ 5x@ )- )- )- )- )- )-~ )0@  )-  )-  )-~  )@~  )w@0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )-~ )}@  )-  )-  )-~  )@~  )u@0( 17 Land............................. ~ 5΍: )- )- )- )- )- )-~ )e@  )-~  )X@~  5t@~  5@@~  5A80( 18 Intangible assets (Amortizable).. ~ 5�"� )- )- )- )- )-~ )L@~ )_@~  )8@~  5@~  5+@~  5 A~  5�0( 19 Less: Accumulated amortization ~ 5| )- )- )- )- )-~ )J@~ )F@  )-~  )i@~  5@~  5@@~  5=A0( 20 Other assets..................... ~ 5r�3j )-~ 5,@~ 5@~ 5`@~ 5@~ 5A~ 5sA~  5� A~  5q/~  5b~  5�r~  5Pf0( 21 Total liabilities.................. 5`VEA )-~ 50@~ 5`@~ 5^a*~ 5#A~ 58A~ 5�.�~  5n?�~  5V0�~  5 ~  5 5S`A0( 22 Accounts payable................. ~ 5Z�  )- )- )- )- )-~ )R@~ )@~  5@~  5@~  5@~  5 @~  5  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 �: )- )- )- )- )- )-~ 5@~ )@~ 56@~ 5@@~ 5@~ 5s5 0!( 24 Other current liabilities........ ~ !5FD[ !)-~ !5 @~ !5 @~ !5 @~ !5@~ !5A~ !5X�A~ ! 5A~ ! 5 I{~ ! 5~ ! 5j~ ! 5NWV!0"( 25 Loans from shareholders.......... ~ "5A ")- ")- ")- ")- ")- ")- ")- " )- " )- " )-~ " )*@~ " 5A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5&O #)- #)- #)- #)- #)-~ #5l@~ #5F@~ # 5@~ # 5 @~ # 5A~ # 5X�A~ # 5j#0$( 27 Other liabilities................ $5q A $)-~ $5`@~ $)~ $5�*A~ $5�A~ $5}%A~ $5>�?~ $ 5W~ $ 5q�~ $ 56E~ $ 5B $ 5�A$0%( 28 Net worth........................ ~ %5*|L{ %)-~ %5~ %5@~ %5P�A~ %5@A~ %5�4#~ %5|�&A~ % 5�%~ % 5]~ % 5V~ % 56^~ % 52}v%0&( 29 Capital stock................... ~ &5b� &)-~ &5,@~ &5\@~ &5 @~ &5%@~ &5@~ &5@@~ & 5�@~ & 5A~ & 50�A~ & 52A~ & 5Z�&0'( 30 Additional paid-in capital...... ~ '5FFK ')-~ '5,@~ '5A@~ '5A~ '5pA~ '5xA~ '53A~ ' 5s A~ ' 5ޮ&~ ' 5v~ ' 5b�:~ ' 5�H'0(( 31 Retained earnings, appropriated. ~ (5� ()-~ ()p@~ ()z@~ (5@~ (5@~ (5.@~ (5@~ ( 5s@~ ( 5Ѝ@~ ( 5@~ ( 5QA~ ( 5g�(0)( 32 Retained earnings-unappropriated ~ )52�# ))-~ )5~ )5@~ )5X@~ )5` ~ )5H�A~ )5h�A~ ) 5 nA~ ) 5�?$A~ ) 5]O~ ) 5>~ ) 5’�!)0*( 33 Less: Cost of treasury stock... ~ *5 *)- *)*-73 *)*493*)*1,408 *)*10*)*7,234~ *5@~ * 5@~ * 5@~ * 5b@~ * 5@~ * 5*0+( 34 Total receipts..................... +5PA~ +5�~ +5@~ +50@~ +5X A~ +5H�A~ +5�4)~ +50�*A~ + 5,A~ + 5�~ + 5.S~ + 5[�+ 5V1?A+0,( 35 Business receipts................ ~ ,5mz~ ,5> >~ ,5`z@~ ,5U@~ ,5A~ ,5pbA~ ,5�5 ~ ,5_$A~ , 5P�#A~ , 5V~ , 5��~ , 5�8�~ , 5"Lq,0-( 36 Interest......................... ~ -5VS�~ -5�>~ -5`@~ -5B@~ -5@~ -5@~ -5�3@~ -5 @~ - 5�@~ - 5�"A~ - 5�.~ - 5�~ - 5:%~-0.( 37 Interest on govt. obligations.... ~ .5:A~ .5 @ .)- .)- .)*126 .)*201~ .)0@~ .5@~ . )@~ . 5`@~ . 5@~ . 5@~ . 5�/g.0/( 38 Rents............................ ~ /5 ~ /5p@ /)- /)*9 /)- /)*479~ /5֡@~ /5t@~ / 5@~ / 5@~ / 5R@~ / 5 L@~ / 5N�/00( 39 Royalties........................ ~ 05l@ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 5@~ 0 )@ 0 )- 0 )-~ 0 5E@001( 40 Net S-T cap gain less net LT loss ~ 15~v2~ 1)N@ 1)*75 1)*2 1)*80 1)*160~ 1)ȇ@~ 1)@~ 1 5 @~ 1 5o@~ 1 5@~ 1 5@~ 1 5�>0102( 41 Net L-T cap gain less net ST loss ~ 25f:q2)*1,842 2)*300 2)*54~ 25@2)*5,346~ 25@~ 25ʶ@~ 2 5@~ 2 5I@~ 2 5@~ 2 5@~ 2 59A203( 42 Net gain, noncapital assets...... ~ 35i A~ 35<@ 3)- 3)- 3)*12 3)-~ 3).@~ 3)@c@~ 3 )q@~ 3 )`@~ 3 )?@~ 3 5@~ 3 5xcA304( 43 Dividends, domestic corporations. ~ 45M 4)*683 4)*16 4)*56~ 45D@~ 45 @~ 45@~ 45@~ 4 5Ի@~ 4 5پ@~ 4 5V@~ 4 5r~ 4 5~w�405( 44 Dividends, foreign corporations.. ~ 55(�A 5)- 5)-5) 5)*19 5)-~ 5)F@~ 5),@~ 5 )9@~ 5 )�? 5 )-~ 5 5@~ 5 5�.�@506( 45 Other receipts................... ~ 65�2�~ 65^,z~ 65@~ 65@~ 65 '@~ 65A@~ 65J@~ 65`@~ 6 5A~ 6 5 �A~ 6 5(A~ 6 5TFA~ 6 5v/?607( 46 Total deductions................... 75GA~ 75je�~ 75v@~ 75~@~ 75؁ A~ 75fA~ 75_$~ 75c(A~ 7 5A4~ 7 5�~ 7 56P~ 7 5�$ 7 5A]%A708( 47 Cost of goods.................... ~ 85*fP~ 85N)~ 85*@~ 85@p@~ 85`@~ 85 @~ 85X�A~ 85� A~ 8 5 tA~ 8 5K~ 8 5�9}~ 8 5j~ 8 5DI809( 48 Compensation of officers......... ~ 95~') 9)- 9)- 9)- 9)- 9)-~ 95@~ 95@~ 9 )|@~ 9 5t@~ 9 5@~ 9 5@~ 9 5�9'90:( 49 Salaries and wages............... ~ :5J�-~ :5r@ :)- :)- :)- :)-~ :) @~ :5@~ : 5@~ : 5\@~ : 5Р@~ : 5`@~ : 5g#:0;( 50 Repairs.......................... ~ ;5JA~ ;)@^@ ;)- ;)- ;)*4 ;)*255~ ;)\@~ ;)V@~ ; )@~ ; )y@~ ; 5@~ ; 5@~ ; 5�;A;0<( 51 Bad debts........................ ~ <5�;-A~ <5@ <)-<) <)*5~ <)7@~ <5V@~ <)0@~ < )@~ < 5F@~ < 5T@~ < 5@~ < 5�8<0=( 52 Rent paid on business property... ~ =5T�=)*12,403 =)*2 =)-~ =5,@~ =)s@~ =5@@~ =53@~ = 5r@~ = 5b@~ = 5@~ = 5@~ = 5L�=0>( 53 Taxes paid....................... ~ >5~o~ >5#@~ >)x@~ >)x@~ >5@~ >5@~ >5;@~ >5P@~ > 5M@~ > 5@~ > 5M@~ > 5A~ > 5S>0?( 54 Interest paid.................... ~ ?5"&~ ?5W@ ?)*116 ?)*7?)*1,480 ?)*413~ ?)(@~ ?5@~ ? 5H@~ ? 5@~ ? 5�@~ ? 5@~ ? 5j?@�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@~ @),@ @)- @)- @)*2~ @)@~ @)@\@~ @)Y@~ @ )M@~ @ )r@~ @ )@~ @ 5V@~ @ 5 @@0A( 56 Amortization..................... ~ A5�~ A5A@~ A)@r@~ A)}@~ A5@~ A56@~ A5@~ A5@~ A 5@@~ A 5@s@~ A 5`�A~ A 5A~ A 5NCaA0B( 57 Depreciation..................... ~ B5.�*~ B58@ B)*8 B)*24~ B)@@~ B)}@~ B5J@~ B5ʠ@~ B 5c@~ B 5j@~ B 5>@~ B 5@~ B 5~I#B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)-~ C)@ C )- C )- C )- C )-~ C 5@C0D( 59 Advertising...................... ~ D5T�9A~ D5@ D)*2 D)*6~ D)i@~ D)4@~ D5d@~ D5@~ D )،@~ D 5Ӵ@~ D 5@~ D 5A~ D 5lZD0E( 60 Pension, prof sh, stock, annuity. ~ E5�1�~ E5@@ E)- E)-~ E5$@ E)*178~ E5@~ E5;@~ E 5α@~ E 5@~ E 5@~ E 5@~ E 5/�E0F( 61 Employee benefit programs........ ~ F5�S~ F5ڤ@ F)- F)*11 F)*237 F)*90~ F5 @~ F5`@~ F 5@~ F 5@~ F 5f@~ F 5@@~ F 5MF0G( 62 Net loss, noncapital assets...... ~ G58�A~ G)�? G)-~ G)@ G)*4 G)-~ G)t@~ G)@~ G )`@~ G )v@~ G ) {@~ G 5؏@~ G 5،AG0H( 63 Other deductions................. ~ H5cKM~ H5~ H5@~ H5T@~ H5hnA~ H5@~ H5�A~ H5A~ H 5eA~ H 5fJ~ H 5 O�~ H 5~[~ H 5HH0I( 64 Total receipts less total deducts.. ~ I5J0~~ I5�8@~ I5@~ I57@~ I5/@~ I5�@~ I5S@~ I5� @~ I 5_@~ I 5A~ I 5@~ I 57�~ I 5�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K57A K)- K)- K)- K)- K)- K)- K)- K )- K )- K )-~ K 5@~ K 5`�7AK0L( 66 Net income (less deficit).......... ~ L5q~ L5@~ L5@~ L57@~ L5@~ L5@~ L5`@~ L5 @~ L 5`)@~ L 5P�A~ L 5@~ L 5N~ L 5.L0M( 67 Net income....................... ~ M5Ҍ�~ M5l@~ M5/@~ M5@p@~ M5 @~ M5@@~ M5P@~ M5@~ M 5�@~ M 5� A~ M 5pDA~ M 5�/�~ M 5V�M0N( 68 Deficit.......................... ~ N5N)*2,115~ N5@N)*4,434~ N5Q@N)*9,285~ N5�@~ N5@@~ N 5k@~ N 5@~ N 5`H A~ N 5�&0A~ N 5*m�N0O( 69 Net income (less def), Form 1120S..  O)- O)- O)- O)- O)- O)- O)- O)- O )- O )- O )- O )- O )-O0P( 70 Statutory special deductions, total ~ P5�NP)*2,184~ P5@~ P57@~ P5 @~ P5j@~ P5@~ P5 &@~ P 5�@~ P 5@~ P 5�@~ P 5vv~ P 5FHAP0Q( 71 Net operating loss deduction..... ~ Q5�$a Q)*164~ Q5ҡ@~ Q5@~ Q5 @Q)*2,650~ Q5@~ Q5@~ Q 5B@~ Q 5L@~ Q 5I@~ Q 50v@~ Q 5`�4AQ0R( 72 Dividends received deduction..... ~ R5kKA R)*133 R)*10 R)*26~ R)(@~ R)؃@~ R5@~ R5@~ R 5@~ R 5@~ R 5@~ R 5p ��" ������������������������������