�\pgldobl00 f`lP *XKB�  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�������������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)------ - - + + ,)2!Insurance agencies and brokerages     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 524210# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 50@~ 5@~ 5t@~ 5@~ 5>@~ )y@~ )`o@~ )T@~ )A@~ )4@~ )"@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5>V� )-~ 5.(~ 5f~ 5V'�~ 5��~ 5Z~ 5EA~ 5�&�~ 5�$FA~ 5 �~ 52Y~ 5h 0 ( 3 Cash............................. ~ 5gA )-~ 5N]~ 5v 6~ 5��~ 58~ 51A~ 5.1~ 5�!A~ 5\�#A~ 5`�A~ 5� (~ 5Nk� 0 ( 4 Notes and accounts receivable.... ~ 5Sz )-~ 5fA~ 5!A~ 5�7:A~ 5x3+A~ 5�F~ 5�/6~ 5&A~ 5&�*~ 5@�,A~ 5X~ 59 0 ( 5 Less: Allowance for bad debts. ~ 58hA )- )- )*2,248~ 5S@~ 5@~ 5@@~ 5@~ 5F@~ 5@~ 5@~ 5@~ 5�6@ 0( 6 Inventories...................... ~ 5@ )- )- )- )*514 )-~ )@~ )h@~  )�@~  )=@~  )7@~  5z@~  5 *@0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*20,309)*66,372~ 5@~ 5@~  5@~  5@@~  5@@~  5@~  5n�.0( 8 Tax-exempt securities............ ~ 5�"A )-)*5,614 )- )-)*19,276~ 5@~ 5� @~  5D@~  5�@~  5�@  )-~  5HGA0( 9 Other current assets............. ~ 50� )-~ 5 RA~ 5P�A~ 5p�'A~ 5�A~ 5 'A~ 5=A~  5aA~  5|�A~  5$�"A~  5�A~  5�0( 10 Loans to shareholders............ ~ 5F= )-~ 5�$~ 5t@~ 5ؑA~ 5`@~ 5�#@~ 5@~  5@@~  )@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5XA )-)*26,164 )-)*9,301~ )Z@~ 5@~ 5P@~  5A@  )-~  5@  )-~  5�A0( 12 Other investments................ ~ 5�.a )-~ 5A~ 5h� A~ 5~�!~ 5kA~ 5A~ 5MA~  5,�A~  5A~  5�,*~  5�A~  5�>n0( 13 Depreciable assets............... ~ 5[� )-~ 5� �~ 5)A~ 5zB\~ 5�3"~ 5�A~ 5A~  5p A~  5A~  5�< A~  5�&~  5>w�0( 14 Less: Accumulated depreciation ~ 56n� )-~ 5\>A~ 5$~ 5,A~ 5A~ 5dcA~ 58U A~  5@~  50@~  5p@~  5�A~  5�:A0( 15 Depletable assets................ )*64,073 )-)*56,813 )-)*5,588 )*67 )-~ 5@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*25,694 )-)*20,972 )-)*3,817 )- )-~ )P@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5lA )-~ 5@)*113,177~ 5 @~ 5W@~ 5@~ 5@~  5@~  5N@~  5԰@~  )s@~  5y@0( 18 Intangible assets (Amortizable).. ~ 5ƅW )-~ 5~�:~ 56�<~ 5 -A~ 5�,A~ 5(hA~ 5pS A~  5ȄA~  5P� A~  5Y A~  5F~  5*0( 19 Less: Accumulated amortization ~ 5�#� )-~ 5A~ 5�)A~ 5rA~ 5�%@~ 5@~ 5 @~  5�.@~  5@~  5@~  5� A~  5$A0( 20 Other assets..................... ~ 5� )-~ 58qA~ 5ȉA~ 5A~ 5@~ 5~@~ 5@@~  5@&@~  5X.A~  5� A~  5^A~  5E^0( 21 Total liabilities.................. ~ 5>V� )-~ 5.(~ 5f~ 5V'�~ 5��~ 5Z~ 5EA~  5�&�~  5�$FA~  5 �~  52Y~  5h0( 22 Accounts payable................. ~ 5� )-~ 5g;~ 50~ 5�<�~ 5L-4A~ 5_~ 5<�-A~  5n�8~  5H &A~  5d;A~  5�8A~  5.n�0( 23 Mort, notes, and bonds under 1 yr ~ 5^|� )-~ 5A~ 5� A~ 5P�A~ 5�$@~ 5h=A~ 5@~  5@~  5@~  5$A~  5A~  5 @ �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.�@/��@0��@1�@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�;� )-~ 5M*A~ 5�A~ 5n4A~ 5A~ 5L�)A~ 5�&~ 5TP A~ 5FM~ 5T+A~ 5!~ 5f 0!( 25 Loans from shareholders.......... ~ !5)A !)-~ !58(A~ !5y@~ !5A~ !5`�A~ !5@~ !5@A@~ ! 5@~ ! )@~ ! )b@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "56G ")-~ "5D~ "5S)A~ "57-A~ "5�8A~ "5A~ "5 e A~ " 5@� A~ " 5A~ " 5|A~ " 5\�A~ " 5b""0#( 27 Other liabilities................ ~ #5J"� #)-~ #5`a@#)*101,798~ #5� A~ #5p*@~ #5�5A~ #5A~ # 5H�A~ # 5 A~ # 5� A~ # 54�A~ # 5nE#0$( 28 Net worth........................ ~ $5.o�  $)-~ $50�0A~ $5F{B~ $5`~ $5x�A~ $5'~ $5!A~ $ 5A~ $ 5 A~ $ 5Q+A~ $ 5F~ $ 5��$0%( 29 Capital stock................... ~ %5Z� %)-~ %5@HA~ %5@l@~ %5A~ %5(CA~ %5 �A~ %5�A~ % 5@~ % 5@~ % 5�A~ % 5@HA~ % 5$�7A%0&( 30 Additional paid-in capital...... ~ &5" &)-~ &5"A~ &5�A~ &5"A~ &5A~ &5|�A~ &5A~ & 5u A~ & 5t�A~ & 5X A~ & 5$�,A~ & 5u&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')-')*29,705~ ')z@~ '5@~ ')o@ ' )-~ ' )`f@ ' )-~ ' )@~ ' 5� @'0(( 32 Retained earnings-unappropriated ~ (52I� ()-~ (5X�)A~ (5E~ (5T�4A~ (5p>~ (5h/A~ (5@@~ ( 5@EA~ ( 5@@~ ( 5�A~ ( 5ZB~ ( 5�(0)( 33 Less: Cost of treasury stock... ~ )5^ ))-~ )5n]'~ )5A~ )5A~ )5@~ )5l@~ )5@@~ ) 50@~ ) 5Ʋ@~ ) 5(@~ ) 5@~ ) 5J0q)0*( 34 Total receipts..................... ~ *5C�~ *5`~ *5&ͅ~ *5�<~ *5W{~ *5|�~ *5j~ *5�-�~ * 5~ * 5Ɓk~ * 5-A~ * 5HA~ * 5�*0+( 35 Business receipts................ ~ +5�~ +5vY~ +5F/{~ +5�>RA~ +5�k~ +5 JA~ +5 F�~ +5Ա~ + 5x>A~ + 5t59A~ + 5f8~ + 5hgFA~ + 5wQ+0,( 36 Interest......................... ~ ,5~�+~ ,5`@~ ,5@=@~ ,5C@~ ,5@~ ,5@~ ,5@~ ,5%@~ , 5@~ , 5@~ , 5@~ , 5p[@~ , 5�A,0-( 37 Interest on govt. obligations.... ~ -5@~ -)I@ -)*185-)*6,063 -)*387-)*2,981~ -5@~ -5@~ - )u@~ - 5@~ - 5@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5@.)*4,815~ .5.@ .)*615~ .5�4@.)*11,689~ .5Ԩ@~ .5О@~ . )X@~ . ) @~ . ) o@~ . )X@~ . 5T@.0/( 39 Royalties........................ /)*5,140 /)- /)-/)*4,560 /)- /)*1~ /)a@ /)-~ / )R@ / )- / )-~ / )D@~ / )t@/00( 40 Net S-T cap gain less net LT loss ~ 05:@ 0)*1340)*2,2040)*1,171 0)*148 0)*11~ 0)p@~ 0)U@~ 0 )*@~ 0 )S@~ 0 )$@~ 0 )&@~ 0 )n@001( 41 Net L-T cap gain less net ST loss ~ 15A1)*51,362~ 15P@1)*11,1481)*12,2911)*2,565~ 15 @~ 1)Ќ@~ 1 )W@~ 1 5@~ 1 5$@~ 1 5@~ 1 5@@102( 42 Net gain, noncapital assets...... ~ 25`Z@2)*12,3382)*12,6312)*9,063~ 2)|@ 2)*855~ 2)p}@~ 25Z@~ 2 )t@~ 2 )g@~ 2 )z@~ 2 ) @~ 2 5@203( 43 Dividends, domestic corporations. ~ 35@3)*2,683~ 35p@ 3)*935~ 35@~ 3)(@~ 35@~ 3)@{@~ 3 5̠@~ 3 )@~ 3 )7@~ 3 5@~ 3 5@304( 44 Dividends, foreign corporations.. ~ 45�A 4)- 4)-4) 4)- 4)*5~ 4)f@ 4)-~ 4 )@~ 4 )d@~ 4 5@ 4 )-~ 4 5�A405( 45 Other receipts................... ~ 55 �~ 55@9@~ 55 @~ 55$�A~ 558�A~ 550(@~ 55PK@~ 55`;@~ 5 5P@~ 5 5@~ 5 5@~ 5 5X9A~ 5 5&O506( 46 Total deductions................... ~ 65i4~ 65*X~ 65~ 65�,~ 65b�8~ 65��~ 65� �~ 65:~ 6 5�8x~ 6 5Ȇ9A~ 6 5+A~ 6 5��~ 6 5 ^607( 47 Cost of goods.................... ~ 75m�7)*11,764~ 752܌~ 75~�5~ 75T~ 75U$~ 753~ 75#A~ 7 5�$A~ 7 5�@~ 7 5+A~ 7 5@~ 7 5d�708( 48 Compensation of officers......... ~ 85�!�~ 85 A~ 85�;�~ 85>�0~ 855A~ 85%A~ 85,�A~ 85( A~ 8 5p@~ 8 5�,@~ 8 5@~ 8 5� A~ 8 5bF809( 49 Salaries and wages............... ~ 95B~ 95A~ 95~ 95A~ 95DA~ 95D~ 95 w1A~ 95�*~ 9 5c'A~ 9 5L�A~ 9 5(�A~ 9 5v�:~ 9 5�W90:( 50 Repairs.......................... ~ :5A~ :5@~ :5HA~ :5@@~ :5@@~ :5@e@~ :5�@~ :5,@~ : 5'@~ : 5@~ : 5@~ : 5@~ : 5�@:0;( 51 Bad debts........................ ~ ;58�A;)*21,758~ ;5)@~ ;5@~ ;5�)@~ ;5@~ ;5@@~ ;5@~ ; 5ħ@~ ; 5@H@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5j��~ <5@~ <5 �(A~ <5h�A~ <5 �A~ <50P@~ <5@X@~ <5@~ < 5@~ < 5@~ < 5@~ < 5`?@~ < 5vb-<0=( 53 Taxes paid....................... ~ =5�~ =5@~ =5�"A~ =5A~ =5@�A~ =5�=@~ =5@~ =5`@~ = 5@+@~ = 5�@~ = 5@~ = 5@~ = 5�$=0>( 54 Interest paid.................... ~ >5>H~ >5D@~ >5@@~ >5Ь@~ >5p@~ >5@~ >55@~ >5o@~ > 5@~ > 5Z@~ > 5�@~ > 5@@~ > 5(>0?( 55 Charitable contributions......... ~ ?5`@ ?)*296~ ?5@~ ?5t@~ ?5@~ ?5@~ ?5@~ ?5@~ ? )@~ ? 5t@~ ? )@~ ? 53@~ ? 5�;@?@�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..................... ~ @5d#A~ @5~@~ @5�@~ @5W@~ @5@8@~ @5@@~ @5!@~ @5@*@~ @ 5@~ @ 5�#@~ @ 5@~ @ 5@~ @ 5sA@0A( 57 Depreciation..................... ~ A5H12A~ A5@~ A5A~ A5@~ A5@~ A5@~ A5P:@~ A5U@~ A 5@~ A 55@~ A 5@@~ A 5G@~ A 5oAA0B( 58 Depletion........................  B)*162 B)- B)- B)- B)- B)* B)-~ B)@d@ B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C50I'A~ C5@@~ C5A~ C5@~ C5�@~ C5@@~ C5@~ C5 @~ C 57@~ C 5s@~ C 53@~ C 5{@~ C 5P@C0D( 60 Pension, prof sh, stock, annuity. ~ D5@~ D5�@~ D5A~ D5`@~ D5�(A~ D5@~ D5�&@~ D5@~ D 5@~ D 5@~ D 5@~ D 5@~ D 5D�AD0E( 61 Employee benefit programs........ ~ E5r9A~ E5@@~ E5H�A~ E5@~ E5)A~ E5U@~ E5 x@~ E5H0 A~ E 5@~ E 5n@~ E 5@~ E 5`M@~ E 5�"AE0F( 62 Net loss, noncapital assets...... ~ F5AF)*6,516F)*9,942 F)*682~ F5@~ F5Ȣ@~ F5@~ F5<@~ F )@~ F 5@~ F )Py@~ F 5t@~ F 5hAF0G( 63 Other deductions................. ~ G5 ~ G5jA~ G5NA~ G5�?B~ G5Ƶ�~ G5x�%A~ G58~ G5[6~ G 5DNA~ G 5)A~ G 5� A~ G 55~ G 5��G0H( 64 Total receipts less total deducts.. ~ H5�~ H5A~ H5}?A~ H5A~ H5jB~ H5dA~ H5(� A~ H5xA~ H 5@~ H 5@~ H 5@K@~ H 5A~ H 5|�;AH0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5% J)- J)- J)-~ J)Ȃ@ J)-~ J)x@ J)-~ J )@d@ J )- J )-~ J )pw@~ J 5`�"AJ0K( 66 Net income (less deficit).......... ~ K5�~ K5X�A~ K5n}~ K5,�A~ K50A~ K5P6A~ K5� A~ K50QA~ K 5@@~ K 5 @~ K 5@@~ K 5�A~ K 5L�K0L( 67 Net income....................... ~ L5�~ L50� A~ L5�~ L5̯ A~ L5nH~ L5dA~ L5`ZA~ L5A~ L 5nA~ L 5@~ L 50m@~ L 5�A~ L 5L�L0M( 68 Deficit.......................... ~ M5(A~ M5�=@~ M5l�A~ M5`@~ M5@~ M5@~ M5@~ M5@~ M 5@@~ M 5@@~ M 5߽@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5*~ N5{@~ N5{~ N5\�A~ N5\y,A~ N5X, A~ N58dA~ N5@@~ N 5[@~ N 5@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O5`�AO)*6,524~ O5@~ O5@~ O5�9@~ O5@~ O5i@~ O5%@~ O 5@@~ O 5@@~ O 5k@~ O 5 @~ O 5@O0P( 71 Net operating loss deduction..... ~ P5H\AP)*3,866~ P5@ @P)*3,199~ P5.@P)*9,514~ P5=@~ P5@~ P 5@~ P 5@~ P 5г@~ P 5 @~ P 5{@P0Q( 72 Dividends received deduction..... ~ Q5W@Q)*2,658~ Q52@ Q)*654~ Q5&@~ Q)0@~ Q5@~ Q)s@~ Q 5@~ Q )y@~ Q 5 @~ Q 5@~ Q 5<@Q0R( 73 Income subject to tax.............. ~ R5�-�~ R5@~ R5(�A~ R5`m@~ R5X�A~ R5@@~ R5@~ R5 @~ R 5%@~ R 5P@~ R 5@~ R 5?A~ R 5�BAR0S( 74 Total income tax before credits.... ~ S5P~ S5�@~ S5`]@~ S5@~ S5@~ S5@@~ S5@~ S5 @~ S 5@~ S 5 @~ S 5@~ S 5A~ S 52S0T( 75 Income tax....................... ~ T5�34A~ T5�@~ T5`]@~ T5@~ T5@~ T5@~ T5@~ T5@@~ T 5@~ T 5@~ T 5@~ T 5A~ T 5&�2T0U( 76 Alternative minimum tax.......... ~ U)@m@ U)- U)- U)- U)-~ U)�?~ U)B@~ U)P@ U )-~ U )`@ U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5|tA V)-V)V) V)- V)-~ V)�?~ V)@@ V )-V )~ V )�?~ V )_@~ V 5qAV0W( 78 U.S. Possessions tax credit........  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit. ~ X5M@ X)- X)- X)- X)- X)- X)-~ X)0s@ X )- X )- X )-~ X 5@ X )-X0Y( 80 General business credit............ ~ Y5a@ Y)-~ Y)@Q@~ Y)(@ Y)*27 Y)-~ Y)u@Y) Y )- Y )- Y )-~ Y 5@~ Y 5@Y0Z( 81 Prior year minimum tax credit...... Z)*1,129 Z)- Z)- Z)- Z)*248 Z)*329~ Z)=@~ Z)X@ Z )- Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5N�;~ [5�@~ [5T@~ [5@�@~ [5 @~ [5@~ [5@~ [5@%@~ [ 5@~ [ 5 @~ [ 5@~ [ 5ZA~ [ 5A[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5F�. ])-])*10,675])*16,622])*4,684])*22,634~ ]5@~ ]5P@~ ] 5@~ ] 5T@~ ] )@~ ] 5@J@~ ] 5"A]0^%( 84 Corporation's own stock.......... ~ ^6x@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6x@ ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= �MC5> ��" ������������������������������