\pgldobl00 japT _)J%kB  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 "XAU} (}  }  al@@@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)------ - - + + ,(1 Life insurance, mutual companies+6666666 6 6 + + ,2 (Form 1120L)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 524143# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ )Q@ )- )*10 )** )*17 )** )-~ )@ )**~ )"@~ )@~ )(@~ )"@ 0 ( 2 Total assets....................... ~ 5Ra )- )*3,814 )** )*53,857 )** )-~ 5pA )**~ 5ni~ 5 )~ 5")~ 5] 0 ( 3 Cash............................. ~ 5rX  )- )- )- )*1,704 )** )-~ 5@ )**~ 5@~ 5@~ 5bA~ 5 ( 0 ( 4 Notes and accounts receivable.... ~ 5l2 )- )- )- )*354 )- )-~ )n@ )**~ )t@~ 5@~ 5@~ 5]0 0( 5 Less: Allowance for bad debts. ~ 5P@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5P@0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5C )- )*210 )-)*7,744 )- )-~ 5@  )**~  5@~  5 A~  5%A~  5P*hA0( 8 Tax-exempt securities............ ~ 5P )- )- )-)*2,282 )- )-~ 5`&@  )**~  5H5 A~  5rA~  52A~  5 0( 9 Other current assets............. ~ 5:L$ )- )*188 )**)*7,773 )** )-~ 5@  )**~  5@~  5 A~  5T(A~  5^0( 10 Loans to shareholders............ ~ )@\@ )- )- )- )- )- )- )-  )-  )-  )-~  )@\@  )-0( 11 Mortgage and real estate loans... ~ 5  )- )*335 )** )*543 )- )-~ )0@  )-~  5 @@~  5kA~  5n5~  5܆ 0( 12 Other investments................ ~ 5o= )-)*1,850 )**)*22,751 )** )-~ 587 A  )**~  5,~  5|7A~  5~  5Z(;0( 13 Depreciable assets............... ~ 5&j )- )- )-)*2,151 )- )-~ 5\@  )**~  5@~  52@~  5@~  5.jb0( 14 Less: Accumulated depreciation ~ 56A )- )- )- )- )- )- )-  )-~  )@@  )-~  5@~  50A0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-~  5@  )-  )-  )-0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )- )- )-  )-~  )@  )-  )-  )-0( 17 Land............................. ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@0( 18 Intangible assets (Amortizable).. ~ 5n )- )- )- )- )- )- )-  )-  )-  )-~  5@~  5n0( 19 Less: Accumulated amortization ~ 5XA )- )- )- )- )- )- )-  )-  )-  )-~  )@~  5A0( 20 Other assets..................... ~ 5 )-)*1,232 )**)*8,555 )** )-~ 5v@  )**~  5A~  5 @~  5Ш A~  56O0( 21 Total liabilities.................. ~ 5Ra )-)*3,814 )**)*53,857 )** )-~ 5pA  )**~  5ni~  5 )~  5")~  5]0( 22 Accounts payable................. ~ 5]5A )- )- )- )- )- )- )-  )-~  )<@~  )E@~  5@~  5>bU l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5~-A )- )- )- )- )- )- )- )- )- )-~ 5h@~ 5n-A 0!( 24 Other current liabilities........ ~ !5VV3 !)- !)*30 !)**!)*6,647 !)** !)-~ !5I@ ! )**~ ! 5X A~ ! 5IA~ ! 5 ^~ ! 5!0"( 25 Loans from shareholders.......... ~ "5@ ")- ")- ")- ")- ")- ")- ")- " )- " )- " )-~ " 5@~ " 5v@"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #56 #)- #)- #)- #)- #)- #)- #)- # )- # )- # )-~ # )a@~ # 5#0$( 27 Other liabilities................ ~ $5Q $)-$)*1,566 $)**$)*34,126 $)** $)-~ $5H A $ )**~ $ 5*MP~ $ 5 ~ $ 5vw~ $ 5kN$0%( 28 Net worth........................ ~ %5J %)-%)*2,218 %)**%)*13,083 %)** %)-~ %5x@ % )**~ % 5@BA~ % 5A~ % 5V#T~ % 5.`%0&( 29 Capital stock................... ~ &5yA &)- &)- &)- &)*418 &)- &)- &)- & )-~ & 5e@~ & 5@~ & 5@~ & 5A&0'( 30 Additional paid-in capital...... ~ '5Z ')-')*1,292 ')**')*2,998 ')** ')-~ '5a@ ' )**~ ' 5@~ ' 5@@~ ' 5A~ ' 5 o'0(( 31 Retained earnings, appropriated. ~ (5` ()- ()*87 ()** ()*126 ()** ()-~ (5"@ ( )**~ ( 5s@~ ( 5X@~ ( 5p@~ ( 5C(0)( 32 Retained earnings-unappropriated ~ )5j"; ))- ))*838 ))**))*9,541 ))** ))-~ )5@ ) )**~ ) 5A~ ) 5ȭA~ ) 5)A~ ) 5~)0*( 33 Less: Cost of treasury stock... ~ *5 @ *)- *)- *)- *)- *)- *)- *)- * )- * )- * )- * )-~ * 5 @*0+( 34 Total receipts..................... ~ +5 +)- +)*265 +)**+)*14,176 +)** +)-~ +5`@ + )**~ + 5&A~ + 5,~ + 5&{~ + 5B+0,( 35 Business receipts................ ~ ,5R ,)- ,)*130 ,)**,)*10,011 ,)** ,)-~ ,5@ , )**~ , 5n$~ , 5lA~ , 5sx~ , 5N ,0-( 36 Interest......................... ~ -5@ -)- -)*134 -)**-)*2,412 -)** -)-~ -5@ - )**~ - 5@~ - 5 @~ - 5,~ - 5-0.( 37 Interest on govt. obligations.... ~ .5`n@ .)- .)- .)- .)*1 .)- .)-~ .)pp@ . )**~ . )@P@~ . 5<@~ . )0t@~ . 5@.0/( 38 Rents............................ ~ /5/A /)- /)- /)- /)*53 /)- /)-~ /)R@ / )-~ / 5ܚ@~ / 5@~ / 5@~ / 5@/A/00( 39 Royalties........................ ~ 05ܞ@ 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )-~ 0 ) k@~ 0 )\@~ 0 )L@~ 0 5̘@001( 40 Net S-T cap gain less net LT loss ~ 15`@ 1)- 1)- 1)- 1)*-12 1)- 1)- 1)- 1 )- 1 )-~ 1 5@~ 1 )@~ 1 5P@102( 41 Net L-T cap gain less net ST loss ~ 25A 2)- 2)- 2)- 2)*-162 2)** 2)-~ 2)t@ 2 )-~ 2 5x@~ 2 5@~ 2 5@~ 2 5PA203( 42 Net gain, noncapital assets...... ~ 35@ 3)- 3)- 3)- 3)- 3)- 3)- 3)- 3 )- 3 )-~ 3 5@~ 3 )`h@~ 3 5@304( 43 Dividends, domestic corporations. ~ 45A 4)- 4)- 4)- 4)*106 4)- 4)-~ 4)@[@ 4 )**~ 4 5@~ 4 5@~ 4 5@~ 4 5A405( 44 Dividends, foreign corporations.. ~ 55e@ 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )-~ 5 )*@ 5 )-~ 5 )F@~ 5 5W@506( 45 Other receipts................... ~ 65fG2 6)- 6)*1 6)-6)*1,766 6)- 6)-~ 65b@ 6 )**~ 6 5_@~ 6 50yA~ 6 5`7A~ 6 5 QA607( 46 Total deductions................... ~ 75 7)- 7)*203 7)**7)*14,648 7)** 7)-~ 75 @ 7 )**~ 7 5-~ 7 5.)~ 7 5)~ 7 56)708( 47 Cost of goods.................... ~ 85 8)- 8)*86 8)**8)*2,356 8)** 8)-~ 85@ 8 )**~ 8 5xA~ 8 5A~ 8 5NzF~ 8 5H809( 48 Compensation of officers......... 9)*417,273 9)- 9)- 9)- 9)*90 9)- 9)- 9)- 9 )- 9 )-~ 9 56@ 9 )-~ 9 5HA90:( 49 Salaries and wages............... ~ :5nQ# :)- :)- :)- :)- :)- :)- :)- : )- : )-~ : 5@~ : )@`@~ : 5#:0;( 50 Repairs.......................... ~ ;5@ ;)- ;)- ;)- ;)- ;)- ;)- ;)- ; )-~ ; )o@~ ; )e@~ ; )@~ ; 5@;0<( 51 Bad debts........................ ~ <5@ <)- <)- <)- <)- <)- <)-~ <)G@ < )**~ < )e@~ < ) j@~ < )0@~ < 5@<0=( 52 Rent paid on business property... ~ =5A =)- =)- =)- =)*34 =)- =)-~ =) @ = )**~ = 5@~ = 5"@~ = 5H@~ = 5. A=0>( 53 Taxes paid....................... ~ >5( >)- >)*2 >)** >)*286 >)** >)-~ >5D@ > )**~ > 5@~ > 5@~ > 5@~ > 5x!A>0?( 54 Interest paid.................... ~ ?5&, ?)- ?)- ?)- ?)*180 ?)- ?)-~ ?)@ ? )**~ ? 5X@~ ? 5ؓ@~ ? 5`@~ ? 5+?@l@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]@^G@_@0@( 55 Charitable contributions......... ~ @5 @ @)- @)- @)- @)- @)- @)-~ @)@ @ )-~ @ ) @~ @ )p@~ @ ) @~ @ 5@@0A( 56 Amortization..................... ~ A5JMK A)- A)- A)- A)*235 A)** A)-~ A5t@ A )**~ A 5^@~ A 5@~ A 5 @~ A 5C1AA0B( 57 Depreciation..................... ~ B5A B)- B)- B)- B)*43 B)- B)-~ B5ؐ@ B )**~ B 5p@~ B 5Φ@~ B 5@~ B 5AB0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)- C)- C )-~ C )A@~ C )&@ C )-~ C 5@C0D( 59 Advertising...................... ~ D57 A D)- D)- D)- D)*16 D)- D)-~ D)Z@ D )**~ D )s@~ D )p@~ D 5&@~ D 5ȷ AD0E( 60 Pension, prof sh, stock, annuity. ~ E5A E)- E)- E)- E)*24 E)- E)-~ E)(@ E )**~ E 5@~ E 5Ҷ@~ E 5@~ E 5X AE0F( 61 Employee benefit programs........ ~ F5@ F)- F)- F)- F)*50 F)- F)-~ F)(@ F )**~ F 5@~ F 5@~ F 5!@~ F 5g@F0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)- G)- G)- G)- G)- G )-~ G )Pz@ G )-~ G )G@~ G 5@G0H( 63 Other deductions................. ~ H5-  H)- H)*114 H)**H)*11,336 H)** H)-~ H56@ H )**~ H 5[A~ H 5 `A~ H 5*[~ H 5r H0I( 64 Total receipts less total deducts.. ~ I5Q I)- I)*62 I)** I)*-472 I)** I)-~ I5ij@ I )**~ I 5@~ I 5@.@~ I 5@~ I 5zI0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5T@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )-~ K 5T@K0L( 66 Net income (less deficit).......... ~ L5ˑ L)- L)*62 L)** L)*-473 L)** L)-~ L5@ L )**~ L 5@~ L 5`@~ L 5h@~ L 5L0M( 67 Net income....................... ~ M5 M)- M)*68 M)** M)*603 M)** M)-~ M5@ M )**~ M 5d@~ M 5@~ M 5`@~ M 5M0N( 68 Deficit.......................... ~ N5k@ N)- N)*6 N)-N)*1,076 N)- N)- N)- N )-~ N 5@~ N 5@~ N 50[@~ N 5@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 ~ P5pA P)- P)*43 P)** P)*462 P)** P)-~ P5@ P )**~ P 5W@~ P 5W@~ P 5D@~ P 5@P0Q( 71 Net operating loss deduction..... Q)*11,357 Q)- Q)*5 Q)- Q)*136 Q)- Q)- Q)- Q )-~ Q 5@ Q )- Q )- Q )-Q0R( 72 Dividends received deduction..... ~ R5G@ R)- R)- R)- R)*63 R)- R)-~ R)>@ R )**~ R )Ȉ@~ R 5@~ R 5@~ R 5@R0S( 73 Income subject to tax.............. ~ S5r S)- S)*25 S)** S)*176 S)** S)-~ S5ȝ@ S )**~ S 5@~ S 5 @~ S 5` @~ S 5S0T( 74 Total income tax before credits.... ~ T51 T)- T)*4 T)** T)*32 T)** T)-~ T)(@ T )**~ T 52@~ T 5@~ T 5`H@~ T 56-T0U( 75 Income tax....................... ~ U5V2 U)- U)*4 U)** U)*32 U)** U)-~ U)@ U )**~ U 5p@~ U 5g@~ U 5`H@~ U 56/U0V( 76 Alternative minimum tax.......... ~ V)~@ V)- V)- V)- V)- V)- V)-~ V)d@ V )**~ V )g@~ V )Z@ V )-~ V )E@V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)- W)- W)- W)- W )- W )-~ W ) @~ W )_@~ W 5Z@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit. ~ Y5ڻ@ Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )-~ Y 5ڻ@Y0Z( 80 General business credit............ ~ Z5 @ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )-~ Z )?@~ Z )@~ Z 5@Z0[( 81 Prior year minimum tax credit...... ~ [)A@ [)- [)- [)- [)- [)- [)-~ [)? [ )- [ )-~ [ )A@ [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5T&A \)- \)*4 \)** \)*32 \)** \)-~ \) @ \ )**~ \ 52@~ \ 5v@~ \ 5 8@~ \ 5>o)\0]( Distributions, except Form 1120S: ]) ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5Ԟ@ ^)- ^)- ^)- ^)- ^)- ^)- ^)- ^ )- ^ )- ^ )- ^ )-~ ^ 5Ԟ@^0_%( 84 Corporation's own stock..........  _*- _*- _*- _*- _*- _*- _*- _*- _ *- _ *- _ *- _ *- _ *-_`g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= MC5> "