�\pgldobl00 japd �)KlB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0�d<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�@��@�@�*@��@ ��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@��@>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   . . /(1 leasing: Real estate: Lessors of+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&miniwarehouses, self-storage units and+7777777 7 7 + + ,2other real estate     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531135# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ 53@~ 5@~ 5@~ 5ɴ@~ )@~ )v@~ )@W@~ )G@~ )6@~ ) @~ ) @ )- 0 ( 2 Total assets....................... ~ 5vy�  )-~ 5>~ 5V�6~ 5"`~ 5~ 5O~ 5.~ 5j?�~ 5&~ 5&~ 5~� )- 0 ( 3 Cash............................. ~ 5ր� )-~ 5FA~ 5p�A~ 5�.~ 5 �A~ 5$�A~ 5A~ 5@�A~ 5`�@~ 5@~ 5�A )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5 @~ 50ZA~ 5kA~ 5� A~ 5 �A~ 5�A~ 5 A~ 5LA~ 5�@~ 5T�A )- 0( 5 Less: Allowance for bad debts. ~ 5`j@ )- )- )-)*9,540 )*470~ 5@~ 5@~  5@~  5@~  ) d@~  5@@  )-0( 6 Inventories...................... ~ 5u@ )- )*629 )*83)*11,011)*9,437~ 5ֱ@~ 5@~  )X@~  5@~  5@~  57@  )-0( 7 U.S. govt. obligations, total.... ~ 5A )-)*6,236 )-)*48,623~ 5p@~ 5@~ 5@y@~  5@~  5Q@  )-  )-  )-0( 8 Tax-exempt securities............ ~ 5R@ )- )-)*7,429)*14,987)*3,717~ 5_@~ 5@~  5 @  )-  )-  )-  )-0( 9 Other current assets............. ~ 5x� )-~ 5�A~ 5mA~ 5!A~ 5yA~ 5l�A~ 58/A~  50� A~  5@)A~  5@~  56�5  )-0( 10 Loans to shareholders............ ~ 52 )-~ 5@~ 5�$@~ 5xAA~ 5 @~ 5`=@~ 5@~  5 z@~  5 @~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5ȴ*A )-)*146,619~ 5�A~ 5@)*84,419~ 5K@~ 5�@~  5 @~  5�@  )-~  5@  )-0( 12 Other investments................ ~ 5wP )-~ 5H�A~ 5A~ 5�?3A~ 5o(A~ 5 =~ 5xq$A~  5FSF~  5DG4A~  5&a~  5~H  )-0( 13 Depreciable assets............... ~ 5BOn )-~ 5ԇKA~ 5�~ 5"U~ 5~ 5rS�~ 5�;c~  5�:2A~  5"Z~  5N�-~  5D�  )-0( 14 Less: Accumulated depreciation ~ 5y_ )-~ 5&~ 5S~ 5�~ 5(&A~ 5F8~ 5$A~  5�A~  5A~  5H A~  5G  )-0( 15 Depletable assets................ ~ 5@ )-)*12,796)*1,162)*18,619 )*978~ 5�"@~ )@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5� @ )-)*3,440 )*420 )- )*16~ 5@~ )Ї@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5! )-~ 5.[~ 5N~ 5~ 5^�0~ 5)A~ 5A~  5eA~  5xlA~  5�?@~  5)A  )-0( 18 Intangible assets (Amortizable).. ~ 5o.A )-~ 5@!@~ 5@~ 5�3@~ 5A~ 5@~ 5 @~  5@@~  5�@~  5Z@~  5xsA  )-0( 19 Less: Accumulated amortization ~ 5<$A )-~ 5�@~ 5@~ 5'@~ 5T@~ 5 \@~ 5@~  5@~  57@~  5@~  5`@  )-0( 20 Other assets..................... ~ 5�s )-~ 5@~ 5@~ 5A~ 50f@~ 5@[ A~ 50@~  5@~  5`�A~  5@~  5$A  )-0( 21 Total liabilities.................. ~ 5vy�  )-~ 5>~ 5V�6~ 5"`~ 5~ 5O~ 5.~  5j?�~  5&~  5&~  5~�  )-0( 22 Accounts payable................. ~ 5ZE )-~ 5A~ 5@~ 5@~ 5�A~ 5hSA~ 5 @~  5p@~  5^@~  5@~  5`@  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2��@3��@4��@5��@6��@7��@8��@9�@:��@;��@<��@=�@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )-~ 54A~ 50EA~ 5bA~ 5@~ 5dA~ 5H�A~ 5zA~ 5�A~ 5�A~ 5�A )- 0!( 24 Other current liabilities........ ~ !5*k !)-~ !5( A~ !57@~ !5IA~ !5#@~ !5 -A~ !5�A~ ! 5�&A~ ! 5�@~ ! 5�0@~ ! 5� A ! )-!0"( 25 Loans from shareholders.......... ~ "5f ")-~ "5�3A~ "5�A~ "5p�1A~ "5A~ "5�A~ "5H5A~ " 5P@~ " 5@~ " )X@ " )- " )-"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5>z� #)-~ #5JD~ #5,h@A~ #5^� ~ #5�,�~ #5�~ #5ڌS~ # 5^M~ # 5/A~ # 5�6+~ # 5: # )-#0$( 27 Other liabilities................ ~ $5i� $)-~ $58�A~ $5@~ $5G"~ $5@~ $5T�A~ $5p�A~ $ 5DA~ $ 5@~ $ 5O@~ $ 5(8&A $ )-$0%( 28 Net worth........................ ~ %5& %)-~ %5C~ %5�!�~ %5V~ %5�3A~ %5@:A~ %5+A~ % 54~ % 5Z)d~ % 5�25A~ % 5Ja� % )-%0&( 29 Capital stock................... ~ &5^e &)-~ &5nk:~ &5.0(~ &5�;1A~ &5 }A~ &5�*A~ &5h'A~ & 5A~ & 5�&A~ & 50�(A~ & 53A & )-&0'( 30 Additional paid-in capital...... ~ '5@gA ')-~ '5CV~ '5�$A~ '5�w~ '5FW~ '5VQ~ '5,#A~ ' 5L~ ' 5zN~ ' 5/~ ' 5._e ' )-'0(( 31 Retained earnings, appropriated. ~ (5b@ ()-~ ()0@()*19,397()*17,031()*4,241~ (5~@ ()-~ ( 5X@ ( )- ( )- ( )- ( )-(0)( 32 Retained earnings-unappropriated ~ )5 �� ))-~ )5�~ )5C~ )5A~ )5O~ )5~ )5ЃA~ ) 5"~ ) 5�~ ) 5�~ ) 5�( ) )-)0*( 33 Less: Cost of treasury stock... ~ *5T *)-*)*28,894~ *50�A~ *5\MA*)*180,504~ *5@~ *50HA~ * 5@~ * 5L@~ * 5>@~ * 5A * )-*0+( 34 Total receipts..................... ~ +5�~ +5$[A~ +5�?5A~ +5H"A~ +56A~ +5�A~ +5x)A~ +5lA~ + 5xTA~ + 5v� ~ + 5p� A~ + 5h�4A + )-+0,( 35 Business receipts................ ~ ,5nu~ ,5A~ ,5K~ ,5$�A~ ,5FvI~ ,5�A~ ,5~0'~ ,5� A~ , 5Ж A~ , 5 A~ , 5A~ , 5�/A , )-,0-( 36 Interest......................... ~ -5 A~ -5b@~ -5@~ -5� @~ -5� @~ -5@~ -5`]@~ -5d@~ - 5�6@~ - 5@b@~ - 5@N@~ - 5@ - )--0.( 37 Interest on govt. obligations.... ~ .5@ .)*199 .)*888 .)*344~ .5@.)*1,891~ .5@~ .)|@~ . )}@ . )-~ . )@ . )- . )-.0/( 38 Rents............................ ~ /5@@/)*9,839/)*15,488/)*1,248~ /5@~ /)@d@~ /5@~ /5j@~ / )@~ / )8@~ / ) j@~ / 5F@ / )-/00( 39 Royalties........................ ~ 05f@ 0)*3730)*3,0190)*2,817~ 05\@ 0)-~ 05_@~ 05@~ 0 )0@ 0 )- 0 )- 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss ~ 15�9@1)*14,952 1)- 1)-1)*19,814~ 15@~ 15@ 1)-~ 1 5@~ 1 )E@~ 1 )w@ 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25(A~ 25P@~ 25p@2)*7,575~ 25@~ 25@~ 25$@~ 25@~ 2 5E@~ 2 5�: A~ 2 5@~ 2 5u@ 2 )-203( 42 Net gain, noncapital assets...... ~ 35xA~ 35N@ 3)-3)*17,772~ 35�@3)*5,336~ 35@~ 35@~ 3 5@~ 3 5^@~ 3 )`u@~ 3 5 @ 3 )-304( 43 Dividends, domestic corporations. ~ 45@+@ 4)*16~ 45@4)*3,081~ 45.@~ 45Ʃ@~ 45@~ 45X@~ 4 5̑@~ 4 ):@ 4 )-~ 4 )�? 4 )-405( 44 Dividends, foreign corporations.. ~ 55@5) 5)- 5)- 5)*42 5)*192~ 55<@~ 5)@~ 5 )v@ 5 )-~ 5 )@ 5 )- 5 )-506( 45 Other receipts................... ~ 65 A~ 65~ 65.@~ 659@~ 65�@~ 65@@~ 65`@~ 65 @~ 6 5 @~ 6 5@~ 6 5@~ 6 5@ 6 )-607( 46 Total deductions................... ~ 75Z~ 75pA~ 75J~ 75bA~ 75nP~ 75HA~ 756b/~ 75A~ 7 5A~ 7 5P�A~ 7 5`A~ 7 5FJ 7 )-708( 47 Cost of goods.................... ~ 85A~ 8)z@8)*4,1858)*23,175~ 85@8)*55,907~ 85@~ 85@~ 8 )Ѐ@~ 8 5@K@~ 8 5@~ 8 5�A 8 )-809( 48 Compensation of officers......... ~ 95�+A9)*10,230~ 95�A~ 95�:@~ 95@~ 95@~ 95@@~ 95�@~ 9 5@~ 9 5@~ 9 5n@~ 9 5I@ 9 )-90:( 49 Salaries and wages............... ~ :5'~ :5@~ :5PE@~ :5@~ :5@~ :5@@~ :5p�@~ :5@@~ : 5@~ : 5�@~ : 5D@~ : 5p@ : )-:0;( 50 Repairs.......................... ~ ;5�A~ ;5B@~ ;5 b@~ ;5@@~ ;5� @~ ;5 @~ ;5L@~ ;5@~ ; 5@~ ; 5+@~ ; 5@~ ; 5@ ; )-;0<( 51 Bad debts........................ ~ <5N@<)*1,238<)*16,263 <)*932~ <5E@<)*1,580~ <5@~ <5@~ < 5@~ < 5@~ < 5֩@~ < 5@ < )-<0=( 52 Rent paid on business property... ~ =5HBA~ =5ؗ@~ =58�A~ =5@~ =5@~ =5R@~ =5@@~ =5@~ = 5@~ = 5@~ = 5@c@~ = 5G@ = )-=0>( 53 Taxes paid....................... ~ >5~g"~ >5@@~ >5p@~ >5 @~ >5@~ >54@~ >5@@~ >5~@~ > 5�:@~ > 5@~ > 5@~ > 5�!@ > )->0?( 54 Interest paid.................... ~ ?5D~ ?5@z@~ ?5n@~ ?5Y@~ ?5�# A~ ?5K@~ ?5@~ ?5@~ ? 5�@~ ? 50@~ ? 5@@~ ? 5dA ? )-?@�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......... ~ @5%@~ @)m@ @)*283~ @)@~ @5؞@~ @)@~ @)x@~ @)`@~ @ )@~ @ 5d@@ )~ @ )�? @ )-@0A( 56 Amortization..................... ~ A5@~ A5@@~ A5@~ A5`@~ A5 @~ A5@~ A5^@~ A5<@~ A 5@~ A 5,@~ A )@~ A 5\@ A )-A0B( 57 Depreciation..................... ~ B5V +~ B5@~ B5S@~ B5@~ B5 @~ B5` @~ B5@~ B5@~ B 5�@~ B 5@~ B 5@@~ B 5`�A B )-B0C( 58 Depletion........................ ~ C5d@ C)- C)- C)- C)*811 C)-~ C)@~ C)o@ C )-~ C )f@ C )- C )- C )-C0D( 59 Advertising...................... ~ D5@~ D5<@~ D5S@~ D5y@~ D5@~ D5|@~ D5I@~ D5@~ D 5@~ D )؄@~ D )@~ D 5@ D )-D0E( 60 Pension, prof sh, stock, annuity. ~ E5�:@ E)*36E)*13,799E)*1,036~ E5(@E)*5,655~ E5@~ E5@~ E ) @~ E 5@~ E )`p@~ E )}@ E )-E0F( 61 Employee benefit programs........ ~ F5@F)*2,345F)*12,708F)*2,362~ F5y@~ F5@~ F5B@~ F5-@~ F 5|@~ F 5@~ F 5|@~ F 5@ F )-F0G( 62 Net loss, noncapital assets...... ~ G5 ?@ G)*397G)*6,494 G)*531G)*6,838G)*8,259~ G5@~ G5T@~ G 55@~ G )@~ G )Ў@~ G )I@ G )-G0H( 63 Other deductions................. ~ H5~Æ~ H5A~ H5�<A~ H5@~ H5d}A~ H5�A~ H5@�A~ H5@~ H 50@~ H 5@~ H 5�0@~ H 50 A H )-H0I( 64 Total receipts less total deducts.. ~ I5~56~ I5X@~ I5A~ I5@~ I5@�A~ I5@~ I5`{@~ I5`@~ I 5�&~ I 5HFA~ I 5~ I 5`@ I )-I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)-~ K )r@ K )-~ K 5p@ K )- K )-K0L( 66 Net income (less deficit).......... ~ L5�*A~ L5�?@~ L5�A~ L5@~ L5DA~ L5@~ L5 @~ L5t@~ L 5V~ L 5HFA~ L 5~ L 5`@ L )-L0M( 67 Net income....................... ~ M5~;A~ M5pA~ M5�.A~ M5�A~ M5PA~ M5 @~ M5XA~ M5�0@~ M 5PZ@~ M 5 A~ M 5<@~ M 5XA M )-M0N( 68 Deficit.......................... ~ N5D,A~ N5pLA~ N58A~ N5 `@~ N5@[A~ N5@~ N5 @~ N5@~ N 5o@~ N 5@~ N 5�@~ N 5�@ N )-N0O( 69 Net income (less def), Form 1120S.. ~ O5p^A~ O5~ O5_A~ O5@~ O5~ O5@~ O5@~ O5'@~ O 5$~ O 5@~ O 5~ O 5� O )-O0P( 70 Statutory special deductions, total ~ P5<�A~ P5@~ P5@@~ P5h@~ P5`"@~ P5@@~ P5�@~ P5+@~ P 5@~ P 5p�A~ P 5@~ P 5@@ P )-P0Q( 71 Net operating loss deduction..... ~ Q5 ��" ������������������������������