�\pgldobl00 japd *VKlB�  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�@��@�@�1@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@�@��@>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: Other0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'financial vehicles and other investment+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,01(companies: Real estate investment trusts+7777777 7 7 + + ,2(Form 1120-REIT)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 525930# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )X@~ )C@ )*14~ )F@~ )@@~ )@U@~ )@U@~ )^@~ ) e@~ )]@~ ) i@~ )T@ 0 ( 2 Total assets.......................  5QA )-~ 5@ )*10,041~ 5�,�@~ 5K A~ 5V~ 5�~ 5vo ~ 5v~ 5� ~ 5Ag6~ 5bm 0 ( 3 Cash............................. ~ 5� )- )*2,038 )*310~ 5@~ 5U@~ 5Pn@~ 5 A~ 5�?!A~ 5?~ 5RF�~ 5vA~ 5� 0 ( 4 Notes and accounts receivable.... ~ 5F� )- )*2 )*27 )*4,824 )*2,624~ 5t@~ 5�+A~ 5] A~ 5$�;A~ 5>b~ 5Y~ 5�;N 0( 5 Less: Allowance for bad debts. ~ 5>J9 )- )- )- )- )-~ 5\@~ 5@~  5ب@~  5@~  5%@~  5A~  5+0( 6 Inventories......................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5Y )- )- )- )- )-~ 5@ )-~  5@~  5dA~  5 %A~  5�~  5`60( 8 Tax-exempt securities............ ~ 5`5A )- )- )- )- )- )-~ )Ѐ@  )-  )-~  5`G@~  5�8=~  5x�A0( 9 Other current assets............. ~ 52 )- )*27 )*51)*13,915)*1,734~ 5�&@~ 5P@~  5H"A~  5>~  5tA~  5NA~  5mG0( 10 Loans to shareholders............ ~ 5: )- )- )- )- )-~ )@t@~ 5@~  5ؚ@~  5@*@~  5@(@~  53~  5�>@0( 11 Mortgage and real estate loans... ~ 5�= )- )- )- )-)*43,005~ 5�A~ 5|%A~  5f~  5�~  5z�~  5;~  5B�'0( 12 Other investments................ ~ 5��5 )-)*3,547)*5,792~ 5�1@~ 5FA~ 5�$~ 5N~  5�~  5�?aA~  5.3�~  5"~  5V0( 13 Depreciable assets............... ~ 5wh( )-)*1,615)*2,321)*21,243)*32,458~ 5KA~ 5�$A~  5.y~  5O~  5�6�~  5Bw� ~  5-�0( 14 Less: Accumulated depreciation ~ 5Qi )- )*904)*1,252)*2,531)*2,691~ 5@~ 5@~  5�A~  5&�<~  5�,C~  5��~  5�)0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5TD )- )*920 )*550)*3,024)*4,305~ 5�@~ 5@~  5A~  5<~  5�4o~  5�~  5r�0( 18 Intangible assets (Amortizable).. ~ 5e� )- )*475 )*612)*1,484)*2,758~ 5>@~ 5@~  5` @~  50;@~  50u@~  5Ћ/A~  5n0( 19 Less: Accumulated amortization ~ 5�/A )- )*427 )*612 )*385 )*496~ 5@~ 5G@~  5@@~  5`@~  5~@~  5t�A~  5~�%0( 20 Other assets..................... ~ 5V� )- )*360)*2,241)*1,579)*1,801~ 59@~ 5@~  5@g@~  5�8A~  5C9A~  5�~  530( 21 Total liabilities.................. 5QA )-~ 5@)*10,041~ 5�,�@~ 5K A~ 5V~ 5�~  5vo ~  5v~  5� ~  5Ag6~  5bm0( 22 Accounts payable................. ~ 5|� )- )*30 )*13 )*949 )*938~ 5@~ 5c@~  5`@~  5 #@~  5} A~  5Jnb~  5:fQ �l@!��@"��@#��@$��@%��@&��@'��@(�@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3� @4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5~`> )- )*1 )- )*577 )*2,770~ 5�7@~ 5@~ 5p�A~ 58�A~ 5H�A~ 5�$�~ 5~A 0!( 24 Other current liabilities........ ~ !5N !)- !)*32 !)*17!)*4,612!)*20,198~ !5I@~ !5 @~ ! 50-A~ ! 5A~ ! 5X3#A~ ! 5�~ ! 5�#�!0"( 25 Loans from shareholders.......... ~ "5h� A ")-")*2,357 ")-~ ")`h@")*83,487~ "5�@~ "5~@~ " 5*@~ " 5 A " )-~ " )@~ " 5A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5fj #)- #)*570 #)-#)*11,500#)*4,987~ #51 A~ #5D�A~ # 5[~ # 5HMA~ # 5<>~ # 5 !`~ # 5 W #0$( 27 Other liabilities................ ~ $5:�  $)- $)* $)*13$)*1,821 $)*90~ $5@~ $5+@~ $ 5�6@~ $ 5�.A~ $ 5 �A~ $ 5V~ $ 5~v$0%( 28 Net worth........................ %5VA %)-~ %58@%)*9,997~ %5``@~ %50"�@~ %5>6D~ %5W�~ % 5�~ % 5D~ % 5@~ % 5z�*~ % 5y!S%0&( 29 Capital stock................... ~ &5NG� &)-~ &5�A&)*13,380~ &5@~ &5�@~ &5XrA~ &5lA~ & 5=~ & 5ƪ~ & 5v~ & 5FQ�~ & 5� &0'( 30 Additional paid-in capital...... '5A ')-')*15,158')*56,604')*376,223~ '5~F~ '5jO~ '5EA~ ' 5JA�~ ' 5I~ ' 5�/~ ' 5n$�&~ ' 5r:J'0(( 31 Retained earnings, appropriated. ~ (5ؙA ()- ()- ()- ()- ()*207~ ()@ ()-~ ( )@~ ( 5r@~ ( 5,@~ ( 5@~ ( 5@(0)( 32 Retained earnings-unappropriated ~ )5g� ))-~ )5��))*-59,987~ )5w~ )5F�~ )5�$~ )5�6�~ ) 5M1~ ) 5:�~ ) 5�*6�~ ) 5"~ ) 5[8�)0*( 33 Less: Cost of treasury stock... ~ *5�FA *)- *)*53 *)- *)- *)-~ *)Y@~ *5J@~ * 5@~ * 5\@~ * 5A~ * 5XN~ * 5FK*0+( 34 Total receipts..................... ~ +5vS~ +5jp+)*15,778+)*72,883~ +5� A~ +5`�A~ +5A~ +5.A~ + 5F_E~ + 5I�~ + 5�)LA~ + 5A�~ + 5v+0,( 35 Business receipts................  ,)- ,)- ,)- ,)- ,)- ,)- ,)- ,)- , )- , )- , )- , )- , )-,0-( 36 Interest......................... ~ -5B~ -5�A -)*213 -)*130~ -5@~ -5@~ -5�2@~ -5A~ - 5A~ - 5֚4~ - 5qI~ - 5�~ - 5O-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)- .)- .)- .)-~ .5:@. )~ . )@{@~ . 5@~ . 5`@~ . 5@@.0/( 38 Rents............................ ~ /5�~ /5L�A/)*4,974/)*11,808/)*26,766/)*44,718~ /5@� A~ /5xuA~ / 5t;A~ / 5fj~ / 5zm~ / 5JN~ / 5bh/00( 39 Royalties........................  0)- 0)- 0)- 0)- 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)- 1)*79 1)- 1)-~ 1) @~ 1)g@~ 1 ).@~ 1 5(@~ 1 5x@~ 1 5@~ 1 5`I@102( 41 Net L-T cap gain less net ST loss ~ 25v�~ 25'2)*10,5882)*60,8642)*169,3112)*110,373~ 25� A~ 25^�$~ 2 5@~ 2 5mA~ 2 5�A~ 2 5f�5~ 2 5fN8203( 42 Net gain, noncapital assets...... ~ 35[@3)*7,920 3)- 3)-3)*6,504 3)*383~ 35<@~ 3)1@~ 3 5@~ 3 5@~ 3 5@~ 3 5r@~ 3 5E@304( 43 Dividends, domestic corporations.  4)- 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )- 4 )-405( 44 Dividends, foreign corporations..  5)- 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65n~ 654�A 6)*2 6)*26)*21,1656)*6,581~ 65?@~ 65�+@~ 6 5i@~ 6 5#A~ 6 5`!~ 6 5n �~ 6 5n607( 46 Total deductions................... ~ 75V~ 75�A~ 75ڷ@7)*34,011~ 75@~ 75@~ 75x�A~ 75Ș A~ 7 5]$A~ 7 5k~ 7 5Y~ 7 5C~ 7 5�3�708( 47 Cost of goods....................  8)- 8)- 8)- 8)- 8)- 8)- 8)- 8)- 8 )- 8 )- 8 )- 8 )- 8 )-809( 48 Compensation of officers......... ~ 950� A9)*2,252 9)- 9)- 9)- 9)-~ 9)0y@~ 9)v@~ 9 5.@~ 9 5@~ 9 5@~ 9 5z@~ 9 5pU@90:( 49 Salaries and wages............... ~ :5�$0A~ :5d@ :)- :)- :)- :)-~ :5n@~ :5@@~ : 5@~ : 5@@~ : 5@@~ : 5�A~ : 5�6!:0;( 50 Repairs.......................... ~ ;5$A~ ;5@ ;)*66 ;)*3 ;)*223;)*1,011~ ;5@~ ;5@~ ; 5@~ ; 5@~ ; 5@~ ; 5 �A~ ; 5#A;0<( 51 Bad debts........................ ~ <5n( <)*287 <)- <)- <)- <)*208~ <5@~ <)@v@~ < 5@~ < 5@~ < 5 @~ < 58�A~ < 5 8A<0=( 52 Rent paid on business property... ~ =5[~ =5@ =)*6 =)- =)- =)-~ =5@~ =5v@~ = 5@~ = 5x�A~ = 54@~ = 5@~ = 5~�1=0>( 53 Taxes paid....................... ~ >5j:A~ >5@ >)*133 >)*3 >)*584 >)*653~ >5@~ >5W@~ > 53@~ > 5"@~ > 5@H@~ > 5f�(~ > 5q)A>0?( 54 Interest paid.................... ~ ?5~ ?5@ ?)*43 ?)*145 ?)*771?)*8,429~ ?5 @~ ?5@~ ? 5x�A~ ? 5zA~ ? 5d�A~ ? 5w�~ ? 5�?@�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.........  @)- @)- @)- @)- @)- @)- @)- @)- @ )- @ )- @ )- @ )- @ )-@0A( 56 Amortization..................... ~ A5P�A~ A5 @ A)*95 A)*31A)*1,212 A)*576~ A5@~ A5!@~ A 5@~ A 51@~ A 5�@~ A 5bA~ A 5AA0B( 57 Depreciation..................... ~ B5n~ B5y@ B)*995B)*2,393B)*2,131 B)*821~ B5@~ B5@~ B 5@~ B 5H�A~ B 5I A~ B 5fh~ B 5�4�B0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5A~ D)P@ D)*5 D)- D)- D)-~ D)@~ D)@~ D 5ԧ@~ D 5@~ D 5԰@~ D 5P@~ D 5@D0E( 60 Pension, prof sh, stock, annuity.  E)- E)- E)- E)- E)- E)- E)- E)- E )- E )- E )- E )- E )-E0F( 61 Employee benefit programs........  F)- F)- F)- F)- F)- F)- F)- F)- F )- F )- F )- F )- F )-F0G( 62 Net loss, noncapital assets...... ~ G5�AG)*28,382 G)- G)-G)*1,605~ G)x@~ G5@~ G) q@~ G 5@~ G 5�@~ G 5@~ G 5F@~ G 5@G0H( 63 Other deductions................. ~ H5��~ H5`@~ H5@H)*31,437H)*7,802~ H5�'@~ H5�@~ H5l@~ H 5�A~ H 5w(A~ H 5fn ~ H 5F~ H 5�H0I( 64 Total receipts less total deducts.. ~ I5b\ ~ I5֍^~ I5@I)*38,872~ I5 � A~ I5�A~ I5A~ I5>E0~ I 5�A~ I 5@�4A~ I 5*~ I 5�~ 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.....  K)- K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )- K )-K0L( 66 Net income (less deficit).......... ~ L5�'\ ~ L5֍^~ L5@L)*38,872~ L5 � A~ L5�A~ L5A~ L5d (A~ L 5�A~ L 54A~ L 5�~ L 5�~ L 5bL0M( 67 Net income....................... ~ M5 ׈ ~ M5dM)*10,265M)*38,872~ M5xT AM)*143,269~ M5؃A~ M5h�(A~ M 5�1A~ M 5Z~ M 5F~ M 5�4�~ M 5Zk�M0N( 68 Deficit.......................... ~ N5&�,~ N5@ N)*594 N)-N)*4,747N)*5,589~ N5@@~ N5@~ N 5@~ N 5A~ N 5@~ N 5PA~ 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 ~ P5o� ~ P5�eP)*14,180P)*40,864~ P5Н A~ P5qA~ P5xA~ P51~ P 5̅A~ P 5*0_~ P 5^~ P 5f�~ P 5BP0Q( 71 Net operating loss deduction..... ~ Q5H:AQ)*16,500 Q)- Q)- Q)- Q)*326~ Q5L@~ Q5@~ Q 5@~ Q 56@~ Q 5L@~ Q 5@~ Q 5�@Q0R( 72 Dividends received deduction.....  R)- R)- R)- R)- R)- R)- R)- R)- R )- R )- R )- R )- R )-R0S( 73 Income subject to tax.............. ~ S5@~ S)@ S)*2 S)- S)*31 S)*11~ S)0@~ S50@~ S )p@~ S 5@~ S ).@~ S 5@~ S 5@S0T( 74 Total income tax before credits.... ~ T5A@T)*8,133 T)* T)- T)*5 T)*2~ T)s@~ T5@~ T )@T@~ T 5@~ T )g@~ T 5�@~ T 5@}@T0U( 75 Income tax....................... ~ U5 $@~ U)g@ U)* U)- U)*5 U)*2~ U)e@~ U5X@~ U )Q@~ U )0@~ U )@~ U 5�+@~ U )(@U0V( 76 Alternative minimum tax.......... ~ V)O@ V)- V)- V)- V)- V)- V)-~ V)H@~ V )&@V ) V )-~ V )@ V )-V0W( 77 Foreign tax credit.................  W)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-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.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z)M@ Z)- Z)- Z)- Z)- Z)- Z)- Z)- Z )- Z )- Z )-~ Z )@~ Z )K@Z0[( 81 Prior year minimum tax credit......  [)- [)- [)- [)- [)- [)- [)- [)- [ )- [ )- [ )- [ )- [ )-[0\( 82 Total income tax after credits..... ~ \5>@\)*8,133 \)* \)- \)*5 \)*2~ \)s@~ \5@~ \ )@T@~ \ 5@~ \ )g@~ \ 5�@~ \ 5o@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5*� ~ ^54DA^)*23,518^)*79,896~ ^52~ ^5A~ ^5�A~ ^5� 0~ ^ 5�#$A~ ^ 5P�9A~ ^ 5|~ ^ 5�~ ^ 5/^0_%( 84 Corporation's own stock.......... ~ _6/@ _*- _*- _*- _*- _*- _*- _*- _ *-~ _ *I@~ _ 6@~ _ *R@~ _ *C@_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.````````` ` ` ` ` `= �MC5> ��" ������������������������������