�\pjnwill00 japd �)BKlB�  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)------ - - + + ,-1%Stock property and casualty companies+7777777 7 7 + + ,2(Form 1120-PC)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524159# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5(@~ )L@~ )H@~ )i@~ )@~ )g@~ )j@~ )@`@~ )T@~ )X@~ )G@~ )U@~ )@P@ 0 ( 2 Total assets.......................  5@A )-~ 5 A~ 5A~ 5R~ 5TU~ 5$JA~ 5b�~ 5t~ 5�~ 5B~ 5R 5A 0 ( 3 Cash............................. ~ 5> )-~ 5@~ 5T@~ 5>%~ 5�A~ 5|#.A~ 56!F~ 5O~ 5vr~ 52̍~ 5z~ 5{  0 ( 4 Notes and accounts receivable.... ~ 5ZN� )- )*2,802 )-~ 5@~ 50@~ 5�A~ 5ZA~ 5~%A~ 5 M~ 5&1j~ 5~ 5 0( 5 Less: Allowance for bad debts. ~ 5j* )- )- )-)*1,731~ )S@~ 5@~ 5@~  5@~  5@@~  5ҡ@~  5�"A~  5� A0( 6 Inventories...................... ~ 5Vɽ )- )- )- )- )-~ )t@~ )Ѐ@~  )]@~  5@~  5@~  5@@~  5HGA0( 7 U.S. govt. obligations, total.... ~ 5j=R )- )- )-~ 5@~ 50� A~ 5A~ 5h ~  5FQ ~  5�9y~  5@�'~  5A~  5��~  5�0( 14 Less: Accumulated depreciation ~ 5r )- )*24 )-)*1,335~ 5@~ 5�=@~ 5@E@~  5@~  5mA~  5�/@~  5>R~  5`A0( 15 Depletable assets................ )*53,017 )- )- )- )*88 )-~ )2@~ )0q@~  )|@~  5{@  )-  )-~  5� @0( 16 Less: Accumulated depletion... )*26,372 )- )- )- )*16 )-~ )2@~ )`k@~  )s@~  5@  )-  )-~  5@0( 17 Land............................. ~ 5.A )- )- )-)*1,547 )-~ 5^@~ 5u@~  5@~  5N@~  5X@~  5VA~  5�'A0( 18 Intangible assets (Amortizable).. ~ 5�A )- )*788 )-)*1,899)*3,818~ 5@~ 5|@~  5`@~  5h�A~  5x�A~  5k~  5 0( 19 Less: Accumulated amortization ~ 5d� )- )- )- )*801 )*218~ 5ݺ@~ 5@~  5@~  5@~  5\@~  5�A~  5z0( 20 Other assets..................... ~ 5� )-~ 5@)*9,975~ 5`@~ 5@~ 5A~ 5PA~  5h�A~  5@�0A~  5|�A~  5g�~  5B�6 0( 21 Total liabilities.................. 5@A )-~ 5 A~ 5A~ 5R~ 5TU~ 5$JA~ 5b�~  5t~  5�~  5B~  5R 5A0( 22 Accounts payable................. ~ 5ʽ )-~ 5X@ )*997~ 5@~ 5`G@~ 5A~ 5ئA~  5xd A~  5|DA~  5P\$A~  5N~  5R.X �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5e� )- )*5 )- )*15,297 )*13,882~ 5 @~ 5@@~ 5�A~ 5 A~ 5A~ 5G~ 51 0!( 24 Other current liabilities........ ~ !5/t !)-~ !5 VA~ !5A~ !5Vx@~ !5�"+A~ !5�~ !5*/�~ ! 5�~ ! 5~ ! 5~ ! 5z� ~ ! 56na!0"( 25 Loans from shareholders.......... ~ "52� ")- ")- ")- ")*15")*2,354~ "5�5@~ ") q@~ " 5@~ " )@~ " 5@~ " 5�@~ " 5}"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5nP #)- #)*735 #)-#)*16,621#)*34,718~ #5@@~ #5@~ # 5A~ # 5A~ # 50/A~ # 5�+'~ # 5>#0$( 27 Other liabilities................ ~ $5~H�4 $)-~ $5H�A~ $5@~ $5@@~ $50@~ $50%A~ $5V�$~ $ 5yA~ $ 5n~ $ 5Ğ/A~ $ 5�K~ $ 5N1$0%( 28 Net worth........................ ~ %5�>z %)-~ %5 k~ %5@~ %5pA~ %5l)A~ %5�(A~ %5@~ % 5Vl~ % 5V~ % 5ޤ_~ % 5~ % 5o%0&( 29 Capital stock................... ~ &5N &)-~ &5·@~ &5@~ &50(A~ &5�@~ &5�A~ &5YA~ & 5� A~ & 5�A~ & 5r(~ & 5�~ & 5~&0'( 30 Additional paid-in capital...... ~ '5D ')-~ '5@@')*1,332~ '5A~ '5v(~ '5,�1A~ '5n�2~ ' 5d~ ' 5L�~ ' 5DA~ ' 5x~ ' 5Ll='0(( 31 Retained earnings, appropriated. ~ (5Av ()- ()* ()-()*1,816()*8,059~ (5@~ (5@~ ( 5 @~ ( 5�A~ ( 5 �@~ ( 5�$A~ ( 5�"3(0)( 32 Retained earnings-unappropriated ~ )52Q1 ))-~ )5\~ )5~ )5\ ~ )5�"~ )5�~ )5~ ) 5 ~ ) 5ȣ ~ ) 5�~ ) 5|4~ ) 5/)0*( 33 Less: Cost of treasury stock... ~ *5�8 *)- *)*537 *)-*)*2,172*)*4,869~ *5g@~ *5%@~ * 5@~ * 5*A~ * 50@~ * 5N~ * 5��*0+( 34 Total receipts..................... ~ +5jaCx~ +5f55~ +5@~ +5@~ +5dA~ +5e1~ +5�~ +5�%+~ + 5"~ + 5~ + 5\�~ + 5�L~ + 56R[+0,( 35 Business receipts................ ~ ,5h~ ,5fO)~ ,5@,)*24,719~ ,5A~ ,5\�'A~ ,5ʵ�~ ,5Z�~ , 5nCw~ , 5�~ , 5P~ , 5�~ , 5JrN,0-( 36 Interest......................... ~ -5�~ -5�4@~ -5@~ -5@~ -5 I@~ -5@w@~ -5Q@~ -5P@~ - 5jA~ - 58A~ - 5[A~ - 5�~ - 5^8 -0.( 37 Interest on govt. obligations.... ~ .5�2Q~ .5[@ .)*124 .)*93.)*1,755~ .5@~ .5*@~ .5@~ . 5@@~ . 5@~ . 5@~ . 5XyA~ . 5RA.0/( 38 Rents............................ ~ /5.b~ /)V@ /)- /)- /)*861 /)*53~ /5ʠ@~ /5(@~ / 5@~ / 5@~ / 5@~ / 5L@~ / 5f[/00( 39 Royalties........................ ~ 05xi)A 0)- 0)- 0)- 0)- 0)-~ 0)F@~ 05ؕ@ 0 )-~ 0 5@~ 0 )0@~ 0 5@~ 0 5FT2001( 40 Net S-T cap gain less net LT loss ~ 15�)A~ 15@ 1)* 1)* 1)*36 1)*72~ 1)@~ 15@~ 1 5@~ 1 5@~ 1 5w@~ 1 5 @~ 1 5&A102( 41 Net L-T cap gain less net ST loss ~ 25Fk�~ 25@ 2)*109 2)*15~ 25t@~ 2)�@~ 25T@~ 25g@~ 2 51@~ 2 5@)@~ 2 5@~ 2 5X�A~ 2 5 AA203( 42 Net gain, noncapital assets...... ~ 350�A 3)- 3)- 3)- 3)*105 3)*356~ 3)0@~ 3)T@~ 3 )y@~ 3 5@~ 3 )X@~ 3 5@~ 3 5`�A304( 43 Dividends, domestic corporations. ~ 45~k4)*4,648 4)*323 4)-~ 45Ԗ@~ 45@~ 45@~ 45Ӹ@~ 4 5r@~ 4 5 @~ 4 5j@~ 4 5(A~ 4 5z^405( 44 Dividends, foreign corporations.. ~ 55� A~ 5)P@ 5)- 5)- 5)- 5)*37~ 5)"@~ 5)X@~ 5 )y@~ 5 5'@~ 5 5p@~ 5 5@~ 5 58� A506( 45 Other receipts................... ~ 65j�~ 65`@ 6)*107 6)*27~ 65�)A~ 65[~ 65X�A~ 65A~ 6 5p@~ 6 5>=~ 6 5A~ 6 5L�~ 6 5�5�607( 46 Total deductions................... ~ 75ns~ 75P0~ 750]@~ 75@~ 75A~ 75 �)A~ 75�~ 75B*~ 7 5z~ 7 5�~ 7 5{~ 7 5Z�~ 7 5ʯW708( 47 Cost of goods.................... ~ 85RF~ 85~�~ 85@@8)*20,313~ 85H A~ 85� A~ 85R~ 85~ 8 5�!!~ 8 5V,�~ 8 5F�~ 8 5fn ~ 8 5"�2809( 48 Compensation of officers......... ~ 95`~ 95 X@ 9)*670 9)-9)*3,170~ 95@~ 95@~ 95_@~ 9 5@~ 9 5b�@~ 9 5@@~ 9 5<)A~ 9 5D�,A90:( 49 Salaries and wages............... ~ :5��~ :5� A~ :5�@:)*4,257~ :5P@~ :5�A~ :5�/A~ :5*~ : 5$~ : 5X~ : 5^u]~ : 5R[~ : 5� :0;( 50 Repairs.......................... ~ ;50cA;)*1,537 ;)- ;)- ;)*93 ;)*512~ ;5@~ ;5Ƞ@~ ; 5ީ@~ ; 5 @~ ; 5@~ ; 5@@~ ; 5l�A;0<( 51 Bad debts........................ ~ <5:N~ <5@ <)- <)- <)*141 <)*528~ <5B@~ <5@7@~ < 5D@~ < 5@~ < 51@~ < 5A~ < 5><0=( 52 Rent paid on business property... ~ =5r~ =5h@ =)- =)-~ =5@~ =5Ѻ@~ =5@@~ =5@P@~ = 5@~ = 5`@~ = 5p@~ = 5V� ~ = 5�+�=0>( 53 Taxes paid....................... ~ >5z~ >5f@~ >)@ >)*11~ >5@~ >5/@~ >5`@~ >5P@~ > 5@~ > 5TA~ > 5| A~ > 5N;P~ > 5~>0?( 54 Interest paid.................... ~ ?5J?)*20,093?)*1,156 ?)- ?)*440~ ?5@~ ?5u@~ ?5:@~ ? 5@~ ? 5B@~ ? 5@~ ? 5XA~ ? 5j?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_�@0@( 55 Charitable contributions......... ~ @5x�A~ @)@ @)- @)- @)* @)*289~ @)w@~ @5̐@~ @ 5(@~ @ 5@~ @ 5@~ @ 5@~ @ 5�A@0A( 56 Amortization..................... ~ A5q5A~ A5@~ A)^@ A)*19 A)*240~ A5@~ A5n@~ A5@~ A 5)@~ A 5@~ A 5@~ A 5�&A~ A 5 �1AA0B( 57 Depreciation..................... ~ B5Z�B)*23,898 B)* B)-~ B)@~ B5@~ B5@@~ B5@i@~ B 5@@~ B 5�@~ B 5@~ B 5f�%~ B 5��B0C( 58 Depletion........................ ~ C5@ C)- C)- C)- C)- C)- C)- C)- C )- C )-~ C )@m@ C )-~ C 5H@C0D( 59 Advertising...................... ~ D5Ft~ D5,@ D)- D)- D)*204~ D5@~ D5@~ D5&@~ D 5@~ D 5@~ D 5@~ D 5 A~ D 5~]D0E( 60 Pension, prof sh, stock, annuity. ~ E5f~�~ E5@ E)- E)-~ E)n@~ E)l@~ E5X@~ E5 @~ E 5ϰ@~ E 5@~ E 5�3@~ E 5`� A~ E 5}>AE0F( 61 Employee benefit programs........ ~ F5�F)*12,075 F)- F)- F)*679~ F5@~ F5@~ F5@~ F 5@~ F 5@~ F 5Y@~ F 5�!#A~ F 5fF0G( 62 Net loss, noncapital assets...... ~ G5uA~ G)\@ G)- G)- G)-G)*1,798~ G)h@~ G5|@~ G ) j@~ G 5@~ G 5@~ G 5@~ G 5 AG0H( 63 Other deductions................. ~ H5�~ H5p�A~ H5"@~ H5T@~ H5U@~ H5@~ H5�$&~ H5='~ H 5D�$A~ H 5� �~ H 5�+A~ H 5�$�~ H 5&R�H0I( 64 Total receipts less total deducts.. ~ I5�%qA~ I5@~ I5~ I5*~ I50@~ I5`~ I5�~ I5U@~ I 5@~ I 5A~ I 5@~ I 5fo~ I 5nb�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5h A~ K)@ K)- K)- K)- K)-K)~ K)j@~ K )@g@~ K ){@~ K )P@~ K 5@~ K 5X� AK0L( 66 Net income (less deficit).......... ~ L5j{~ L5@~ L5~ L5~ L5@~ L5`b~ L5@ ~ L51@~ L 5 @~ L 5 A~ L 5@~ L 5ދU~ L 5L0M( 67 Net income....................... ~ M5Rb�M)*123,510~ M5@~ M5@~ M5A~ M5@~ M5]A~ M50� A~ M 5sA~ M 5Fc$~ M 5�6A~ M 5�~ M 5ndM0N( 68 Deficit.......................... ~ N5}N)*58,879~ N5Y@N)*5,486~ N5�!@~ N5�@~ N5�>A~ N5�; A~ N 5A~ N 5l�A~ N 5A~ N 5�4A~ N 5VN0O( 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 ~ P5P)*6,181~ P50@ P)*320~ P5*�@~ P5@~ P5@P@~ P5@~ P 5 @~ P 5@~ P 5@~ P 5 A~ P 5g�P0Q( 71 Net operating loss deduction..... ~ Q5RQ)*2,872~ Q5j@ Q)*320~ Q5 @~ Q5@~ Q5@~ Q5~@~ Q 5@~ Q 5�@~ Q 5@~ Q 5�=A~ Q 5xfQ0R( 72 Dividends received deduction..... ~ R5JXQR)*3,309 R)*226 R)-~ R5@~ R58@~ R5@~ R5x@~ R 5>@~ R 5@~ R 5B@~ R 5@@~ R 5~GR0S( 73 Income subject to tax.............. ~ S5r�S)*119,360~ S5&@~ S5@~ S5`)@~ S5`u@~ S5x@~ S5x#A~ S 5k A~ S 5H+A~ S 5� A~ S 5n~ S 56S0T( 74 Total income tax before credits.... ~ T5c�T)*41,531~ T5@~ T)t@~ T5A@~ T5@~ T5@@~ T5 @~ T 5@@~ T 5�A~ T 5pB@~ T 5t�+A~ T 5"rhT0U( 75 Income tax....................... ~ U5vz�U)*41,531~ U5@~ U)t@~ U5@~ U5@~ U5@~ U5@~ U 5b@~ U 5� A~ U 5J@~ U 5%A~ U 5� ��" ������������������������������