\pgldobl00 f`lP ) KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0zd<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 #|AU} (}  }  `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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /21*leasing: Real estate: Lessors of buildings+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 531115# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5< A~ 5@~ 5@~ 57@~ 5@~ 5@~ 5h@~ )z@~ )@b@~ )@V@~ )5@~ ) @~ )@ 0 ( 2 Total assets....................... ~ 5߾5 )-~ 5~ 5 Ŏ~ 5~ 5z~ 5 ~ 5~ 5J8O~ 5TK~ 5*~ 5zϐ~ 5bz 0 ( 3 Cash............................. ~ 52I )-~ 5h|~ 5(:A~ 5~ 5*[~ 5>a~ 5;~ 5@A~ 5B;~ 5A~ 5 %A~ 5*A 0 ( 4 Notes and accounts receivable.... ~ 5Zu )-~ 5p-A~ 5%A~ 5^X[~ 5(A~ 5D$A~ 5޹ ~ 5xA~ 5/~ 5$@~ 5lA~ 5%A 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )*1,741 )*3,069 )*3,046~ 5k@~ 5`@~ 5M@~ 5A@~ 5ϵ@~ 5@~ 5'@~ 5@ 0( 6 Inventories...................... ~ 50@ )- )- )-)*6,173~ 5@~ 5@~ 5@~  5@~  5@~  5@  )-~  )I@0( 7 U.S. govt. obligations, total.... ~ 5v]( )-)*23,354)*19,214~ 5H A~ 5@~ 5 .@~ 5 @~  5@~  5zA~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5`%A )-)*2,539)*50,338~ 5A)*88,890~ 5@@~ 5p@~  5Ү@~  5@~  5L@  )-  )-0( 9 Other current assets............. ~ 5ni< )-~ 5F!~ 5C&A~ 5~ 5s$A~ 5zE~ 5&A~  5A~  5A~  50A~  5A~  5m0( 10 Loans to shareholders............ ~ 5J )-~ 5!A~ 5f#~ 5Wa~ 5A~ 5<A~ 5@>A~  5@~  5<@~  5@~  5A  )-0( 11 Mortgage and real estate loans... ~ 5 )-~ 5"A~ 5A~ 5Lm2A~ 5/A~ 5lA~ 5~A~  5A~  5@~  5`@~  )@~  5A0( 12 Other investments................ ~ 5ֽ )-~ 5W0~ 5G1A~ 5~ 5?A~ 5i~ 5v}|~  564X~  5~  5ܗ7A~  5*A~  50( 13 Depreciable assets............... ~ 5v!, )-~ 59~ 57~ 5 ~ 5e~ 5œ%~ 5]~  5~  5j ~  5 ~  5^`~  5$8WA0( 14 Less: Accumulated depreciation ~ 5k )-~ 5~ 5ZA~ 5~]!~ 5R~ 5G~ 5* ~  5.Җ~  5V~  50<3A~  5;~  5t9!A0( 15 Depletable assets................ ~ 5@ )-~ )*@~ )I@)*1,662 )*893~ 5k@~ 5@@~  )`b@  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 52@ )-~ )*@ )- )*170 )*341~ 5ŵ@~ 5#@~  )@\@  )-  )-  )-  )-0( 17 Land............................. ~ 5p )-~ 5N#~ 5FQ~ 5~ 5ޜ ~ 5 ,~ 56Z~  5Q~  5QX~  5x7~  5^[$~  51A0( 18 Intangible assets (Amortizable).. ~ 5& )-~ 5A~ 5eA~ 5f4~ 5(A~ 5A~ 5% A~  5pA~  5A~  5\A~  5@~  5 @0( 19 Less: Accumulated amortization ~ 5O )-~ 5\@~ 5hA~ 5(}A~ 5`A~ 5pA~ 5@@~  5@~  5@~  5`V@~  5@~  5\@0( 20 Other assets..................... ~ 5z )-~ 5tA~ 5A~ 5~q:~ 5@A~ 5k ~ 5 A~  5A~  5A~  5x A~  5+A~  5hA0( 21 Total liabilities.................. ~ 5߾5 )-~ 5~ 5 Ŏ~ 5~ 5z~ 5 ~ 5~  5J8O~  5TK~  5*~  5zϐ~  5bz0( 22 Accounts payable................. ~ 5 )-~ 5A~ 5Э@~ 560~ 5и A~ 58 A~ 5H A~  5`@~  5A~  5@~  58xA~  5A0( 23 Mort, notes, and bonds under 1 yr ~ 5{ )-~ 5&A~ 5I~ 5DA~ 57~ 50Q2A~ 5f}2~  5cA~  5HYA~  5x&A~  5@  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5`A~ 5>%~ 5VL_~ 5Z!~ 5&A~ 5>A~ 5ȦA~ 5%A~ 5@~ 5? A~ 5hA 0!( 25 Loans from shareholders.......... ~ !5mE !)-~ !5r~ !5r~ !5ch~ !52A~ !5X-A~ !5A~ ! 5p A~ ! 5A~ ! 5@G@~ ! 5 A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5tN ")-~ "5/~ "5>~ "5Z ~ "5*O~ "56IA~ "5~ " 5"N.~ " 5 ~ " 5FA~ " 5~ " 5e"0#( 27 Other liabilities................ ~ #52  #)-~ #5(~ #5\(A~ #5Ys~ #54.A~ #5=~ #5h"A~ # 5A~ # 5~N~ # 50f A~ # 5 A~ # 5"A#0$( 28 Net worth........................ ~ $5a $)-~ $5%SA~ $5b~ $5/~ $5~ $5~ $5E~ $ 5~ $ 5NA~ $ 5.~ $ 5{~ $ 5g$0%( 29 Capital stock................... ~ %5F,3 %)-~ %5N~ %5%{~ %5~ %5jh~ %5uh~ %5yI~ % 5l:A~ % 5l2A~ % 5`N@~ % 5yA~ % 5^ z%0&( 30 Additional paid-in capital...... ~ &5)  &)-~ &5*IJ~ &5˾~ &5~ &56^~ &5~ ~ &5 ~ & 5~ & 5S~ & 5ft~ & 5AA~ & 5$&0'( 31 Retained earnings, appropriated. ~ '5]A ')- ')-')*49,663~ '58A')*17,116~ '5 i@~ '5@~ ' 5j@ ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5( ()-~ (5@~ (5 B~ (5yA~ (5 (~ (5fL~ (5 ~ ( 5~ ( 5~ ( 5P0A~ ( 50~ ( 5>(0)( 33 Less: Cost of treasury stock... ~ )5ҝ ))-~ )5,v%A~ )5$<A~ )5t1A~ )52A~ )5A~ )5@~ ) 5 @~ ) 5P)A~ ) 5@~ ) 5 @~ ) 5zA)0*( 34 Total receipts..................... ~ *5~ *5Kq~ *5m~ *5c~ *5~ *5,jHA~ *5~ *5(~ * 5^T~ * 5 z~ * 5nC~ * 5}(A~ * 5҅*0+( 35 Business receipts................ ~ +5B~ +5@~ +5R~ +52ȉ~ +5%~ +5|DA~ +5~ +5T\708( 48 Compensation of officers......... ~ 85ʀI~ 85@~ 858eA~ 85Q@~ 85A~ 85@~ 85@~ 85 \@~ 8 5@~ 8 5@~ 8 5@~ 8 5@~ 8 5X@809( 49 Salaries and wages............... ~ 95 ~ 95@~ 95A~ 95 A~ 95l)A~ 95K"A~ 95A~ 95d A~ 9 5tA~ 9 5 A~ 9 5Э@~ 9 5@~ 9 5P|A90:( 50 Repairs.......................... ~ :5:_~ :5C@~ :5LA~ :5p @~ :5,A~ :5ZA~ :5 A~ :5@~ : 5@~ : 5;@~ : 5@~ : 5]@~ : 5@:0;( 51 Bad debts........................ ~ ;5@ A~ ;5`@~ ;5@~ ;5@~ ;5k@~ ;5%@~ ;5#@~ ;54@~ ; 5@~ ; 5@c@~ ; 5>@~ ; 5@~ ; )@;0<( 52 Rent paid on business property... ~ <5<~ <5@8@~ <5HA~ <5л@~ <5p/A~ <5 F@~ <5 @~ <5s@~ < 5h@~ < 5 A~ < 5#@~ < 5@@~ < 5/@<0=( 53 Taxes paid....................... ~ =5~ =5xA~ =5hA~ =5FA~ =5-A~ =5 2A~ =5@A~ =5 A~ = 5@A~ = 55A~ = 5\@~ = 50@~ = 5@@=0>( 54 Interest paid.................... ~ >5^~ >5CA~ >5A~ >5`A~ >5H7.A~ >5 A~ >5fU!~ >5XFA~ > 5 A~ > 5A~ > 5(A~ > 5A~ > 5A>0?( 55 Charitable contributions......... ~ ?5`\@~ ?5Ơ@~ ?5@~ ?5ؘ@~ ?5@~ ?5Ĥ@~ ?5@~ ?5,@~ ? 5z@~ ? 5@~ ? 5@~ ? )@~ ? 5@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @5S A~ @5@~ @5r@~ @5@~ @5 @~ @5@~ @5y@~ @5@~ @ 5@~ @ 5@~ @ 5m@~ @ 5@~ @ 5:@@0A( 57 Depreciation..................... ~ A5&~ A5A~ A5K A~ A5A~ A5'A~ A5(A~ A5A~ A5jA~ A 5A~ A 5,]A~ A 5@~ A 5 *A~ A 5P@A0B( 58 Depletion........................ ~ B)|@ B)*28 B)- B)- B)*45 B)*58~ B)d@~ B)D@~ B )>@~ B )V@ B )- B )- B )-B0C( 59 Advertising...................... ~ C5xA~ C5@~ C5@@~ C5@@~ C5@~ C5@~ C5M@~ C5N@~ C 56@~ C 5:@~ C 5@~ C 5@~ C 5v@C0D( 60 Pension, prof sh, stock, annuity. ~ D5q@~ D)P@D)*22,371D)*11,467~ D5@U@~ D5@~ D5@~ D5s@~ D 5B@~ D 5@~ D 5@~ D )@@~ D 5<@D0E( 61 Employee benefit programs........ ~ E5A~ E5n@~ E5@@~ E5x@~ E5@~ E50@~ E5 @~ E5@~ E 5@~ E 5@~ E 5N@~ E 5ƥ@~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5cA~ F5@~ F5a@F)*2,511~ F5@~ F5@~ F5@~ F5u@~ F 5@~ F 5@'A~ F 5@~ F )@~ F 5j@F0G( 63 Other deductions................. ~ G5r~ G5|A~ G5.F~ G5A~ ]5@~ ]5@~ ]5@ @~ ] 5@@~ ] 5XA~ ] 5@~ ] 5@~ ] 5@]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*- ^*- ^*-~ ^*@~ ^*`@~ ^ *@ ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> "