�\pgldobl00 f`l@ �)GKB�  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��������������U} �(}  �} � `�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: Offices of real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,!2estate agents and brokers     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531210# #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@~ 5(@~ 5�@~ 5@~ 5L@~ )g@~ )S@~ )2@~ )&@~ )"@ )**~ )@ )** 0 ( 2 Total assets....................... ~ 5� )-~ 5w)~ 50.6A~ 5>;�~ 5M~ 5F~ 5�#A~ 56�,~ 5f` )**~ 5K )** 0 ( 3 Cash............................. ~ 5� )-~ 5_~ 5pTA~ 5^K ~ 5YA~ 5h�A~ 5`@~ 5�'@~ 5pA )**~ 5{A )** 0 ( 4 Notes and accounts receivable.... ~ 5&x� )-~ 5Z@~ 5@~ 5{A~ 5h� A~ 5A~ 5k@~ 5�8@~ 58AA )**~ 5J )** 0 ( 5 Less: Allowance for bad debts. ~ 5N@ )- )- )- )*166 )*32,689~ 5t@~ 5@~ 5x@ )- )-~ 5@ )** 0( 6 Inventories...................... ~ 5@@ )- )- )- )-~ ) `@~ 5 @~ 5@~  5@~  5O@  )-~  )@  )**0( 7 U.S. govt. obligations, total.... )*9,976 )-)*1,348 )-)*3,731 )- )-~ 5,@~  5,@  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*35,842 )- )*154 )-)*35,688 )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5:Y� )-~ 5�A~ 5�A~ 5*&A~ 5� A~ 5`F A~ 5�A~  5PL@~  5�+A  )**~  5sA  )**0( 10 Loans to shareholders............ ~ 5>d7 )-~ 5p�A~ 5�A~ 506@)*30,567~ 5@~ 5̡@  )-~  5A  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5f+A )-)*142,088)*104,255~ 5CA)*10,586~ 5@@~ 5p@~  5`@~  5�.A  )**  )-  )-0( 12 Other investments................ ~ 52 )-~ 54�A~ 5 TA~ 5)~ 58�A~ 5p9@~ 5 @~  5`@~  5p@  )**~  5[�  )**0( 13 Depreciable assets............... ~ 5�� )-~ 5�~ 5ܨA~ 5P)A~ 5\A~ 5JA~ 5A~  5EA~  5t�A  )**~  5`  )**0( 14 Less: Accumulated depreciation ~ 5R8� )-~ 5>[�~ 5@h A~ 5�A~ 5P@~ 5H&A~ 5PR@~  5j@~  5 @  )**~  5n!A  )**0( 15 Depletable assets................ ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-~  5@  )-0( 16 Less: Accumulated depletion... ~ )P@ )- )- )- )- )- )- )-  )-  )-  )-~  )P@  )-0( 17 Land............................. ~ 5�>:A )-~ 5p�A~ 5�@~ 5d�A)*36,332~ 5?@~ 5�@~  5@~  5`@  )**~  5+  )**0( 18 Intangible assets (Amortizable).. ~ 5�2G )-~ 5LA~ 5@~ 5(� A~ 5y@~ 5`@~ 5@~  52@~  5�@  )**~  5!A  )**0( 19 Less: Accumulated amortization ~ 5�A )-~ 5�@)*3,559~ 5@~ 5@~ 5@~ 5@~  5@~  )4@  )-~  5`^@  )**0( 20 Other assets..................... ~ 5^ )-~ 5@~ 5@@~ 5A~ 5\@~ 5`@~ 5`@~  5P@~  5T@  )**~  5>B  )**0( 21 Total liabilities.................. ~ 5� )-~ 5w)~ 50.6A~ 5>;�~ 5M~ 5F~ 5�#A~  56�,~  5f`  )**~  5K  )**0( 22 Accounts payable................. ~ 5 I9A )-~ 5PMA~ 5@~ 5�@~ 50@~ 5p@~ 5@~  50@~  5@  )-~  5N_5  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5J\� )-~ 5(A~ 5�4@~ 5A~ 5A~ 5A~ 5@@~  5`@~  5S@  )-~  5b>  )** �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3�@4��@5��@6��@7��@8�@9��@:��@;��@<�@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5� � )-~ 5f1~ 5A~ 5�%A~ 5p@~ 5@~ 5 @~ 5�)@~ 5^ A )**~ 5ȭA )** 0!( 25 Loans from shareholders.......... ~ !5� !)-~ !58/1A!)*71,751~ !5Y'A!)*81,005~ !5@~ !5@~ ! 5@ ! )- ! )-~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5  ")-~ "5<�$A~ "5A~ "5N2A~ "5t�A~ "5�A~ "50@~ " 5�A~ " 5A " )**~ " 51A " )**"0#( 27 Other liabilities................ ~ #5f� #)-~ #5 @#)*84,267~ #5TRA~ #5@@~ #5`@~ #5K@~ # 5@@~ # 5@ # )**~ # 5Ffc # )**#0$( 28 Net worth........................ ~ $5e� $)-~ $5^tg~ $5L)~ $5�$~ $5�A~ $5BA~ $5A~ $ 5\ A~ $ 5>/ $ )**~ $ 5.� $ )**$0%( 29 Capital stock................... ~ %5~ur %)-~ %5�*A~ %5@h@~ %5aA~ %5@~ %5@5@~ %5@~ % 5@~ % 5A % )**~ % 5�$A % )**%0&( 30 Additional paid-in capital...... ~ &5pMA &)-~ &5A~ &5HiA~ &5[A~ &5@@~ &5(�A~ &5 @~ & 5A~ & 5lA & )**~ & 5� & )**&0'( 31 Retained earnings, appropriated. ')*3,260 ')-')*1,503')*1,758 ')- ')- ')- ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5F� ()-~ (5N�<~ (5`@A~ (5d�A~ (5p�A~ (5@�@~ (5x�A~ ( 5z@~ ( 5�A ( )**~ ( 5H�A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5x^$A ))-~ )5� A))*1,078~ )5�@))*20,700~ )5@~ )){@~ ) 5 j@~ ) 5@ ) )**~ ) 5DGA ) )**)0*( 34 Total receipts..................... ~ *5�3S ~ *5�&A~ *5J׋~ *5ԤCA~ *5#~ *5)A~ *5M:A~ *5�=-A~ * 5�>"A~ * 5O4 * )**~ * 5� * )***0+( 35 Business receipts................ ~ +5 v� ~ +5\U&A~ +5v|~ +5�~ +5u~ +56v/~ +5e~ +58~ + 5(� A~ + 5v - + )**~ + 5qAA + )**+0,( 36 Interest......................... ~ ,5(�A,)*2,616~ ,5w@~ ,5@~ ,5k@,)*1,064~ ,5@~ ,5 @~ , 5@~ , 5@ , )**~ , 5 |@ , )**,0-( 37 Interest on govt. obligations.... ~ -5ة@~ -)3@ -)*364 -)*9-)*1,722~ -)``@~ -)]@~ -)z@~ - ) r@~ - )0@ - )-~ - )j@ - )**-0.( 38 Rents............................ ~ .5h�A .)-~ .5 @.)*12,011~ .5 l@.)*6,762~ .5;@~ .5l@~ . 5-@~ . 5@ . )**~ . 5A . )**.0/( 39 Royalties........................ /)*9,787 /)-/)*5,700 /)- /)*64 /)- /)- /)-~ / )^@ / )- / )-~ / 5x@ / )-/00( 40 Net S-T cap gain less net LT loss 0)*10,700 0)*1710)*2,8000)*2,7580)*4,971 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p`@~ 15'@1)*2,8721)*6,920~ 15@1)*4,130~ 15@~ 15&@~ 1 5@ 1 )- 1 )-~ 1 5@"@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25�*@~ 25@2)*2,4842)*16,7782)*13,194 2)*43~ 25p@~ 25@~ 2 )R@ 2 )- 2 )-~ 2 )@j@ 2 )**203( 43 Dividends, domestic corporations. ~ 35Ǻ@ 3)- 3)*755 3)*3683)*3,305 3)*658~ 3)"@~ 3)@o@~ 3 )@~ 3 )4@ 3 )-~ 3 )@ 3 )**304( 44 Dividends, foreign corporations.. ~ 4)@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )-~ 4 )@ 4 )**405( 45 Other receipts................... ~ 55�05)*1,874~ 558�A~ 55@~ 55@~ 55@@~ 55g@~ 55@@~ 5 5@~ 5 5�-@ 5 )**~ 5 5�4 A 5 )**506( 46 Total deductions................... ~ 65f ~ 65�"$A~ 65O~ 65rA�~ 65ʮ~ 65d'A~ 65e~ 65V 7~ 6 5@~ <5@~ <58�A~ <5@~ <5`@~ <5`@~ < 5@~ < 5[@ < )**~ < 5`@ < )**<0=( 53 Taxes paid....................... ~ =5�0~ =5@~ =5A~ =5@@~ =50@~ =5@~ =5@~ =5@~ = 5@~ = 5@ = )**~ = 5�A = )**=0>( 54 Interest paid.................... ~ >5ȻA>)*8,545~ >5 @~ >5@~ >5*@~ >5 @~ >5@~ >5@~ > 5@~ > 5@ > )**~ > 5jA > )**>0?( 55 Charitable contributions......... ~ ?5 @ ?)-~ ?5@~ ?)}@~ ?)؎@ ?)*106~ ?) y@~ ?)n@~ ? )@~ ? )[@ ? )**~ ? 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..................... ~ @5a@@)*25,174~ @5@@)*1,391~ @5@~ @)P@~ @5@~ @5L@~ @ 5@~ @ 5@ @ )**~ @ 5]@ @ )**@0A( 57 Depreciation..................... ~ A5�!AA)*2,573~ A5A~ A5@~ A5[@~ A5@~ A5"@~ A5C@~ A 5@~ A 5o@ A )**~ A 5 @ A )**A0B( 58 Depletion........................ B)*9,542 B)-B)*9,530 B)- B)*13 B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5:_~ C5@(@~ C5P�1A~ C5@~ C50\�@~ C5k@~ C5 @~ C5@~ C 5@@~ C 5@ C )**~ C 5@W@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5|kAD)*13,605~ D50AD)*6,811~ D5@'@D)*2,186~ D5(@~ D5Ƣ@~ D 5&@~ D 5@ D )**~ D 5X@ D )**D0E( 61 Employee benefit programs........ ~ E58�AE)*3,778~ E5A~ E5@~ E5@~ E5@~ E59@~ E5@~ E 5 @~ E 5M@ E )**~ E 5�;@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5@ F)*95F)*5,292 F)*379F)*1,583 F)*40~ F5@~ F)L@~ F 5Q@~ F 50@ F )**~ F 5@ F )-F0G( 63 Other deductions................. ~ G5h�~ G5("A~ G5�~ G5� .A~ G5~-\~ G5A~ G5tKA~ G5�@~ G 5Ps�@~ G 5DtA G )**~ G 5! G )**G0H( 64 Total receipts less total deducts.. ~ H5Z~ H5P@~ H5Zy~ H5`� A~ H5 A~ H5@~ H5@@~ H5@~ H 5G@~ H 5@Y H )**~ H 5@ H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)`@ J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J )`@ J )**J0K( 66 Net income (less deficit).......... ~ K5^b�~ K50@~ K5y~ K5� A~ K5� A~ K5p@~ K5`t@~ K5`L@~ K 5@#@~ K 5@] K )**~ K 5�@ K )**K0L( 67 Net income....................... ~ L5��~ L5X�A~ L5�~ L5 A~ L5$ A~ L5^@~ L5�!@~ L5@~ L 50]@~ L 5`@ L )-~ L 5@ L )**L0M( 68 Deficit.......................... ~ M5V�4~ M5@~ M5$TAM)*10,892~ M5@VAM)*27,607~ M5@~ M5@~ M 5]@~ M 53@ M )**~ M 5@ M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5Ji�~ N5@~ N5�*r~ N5P�A~ N5Z A~ N5@~ N5�"@~ N5Z@~ N 5G@~ N 5 @ N )-~ N 5# N )-N0O( 70 Statutory special deductions, total ~ O5�AO)*1,386~ O5y@O)*6,085~ O5@ O)*537~ O5@~ O) z@~ O 5D@~ O 5ԗ@ O )-~ O 5@ O )**O0P( 71 Net operating loss deduction..... ~ P5{AP)*1,386~ P5X@P)*5,827~ P5@ P)*76~ P5@~ P)`n@~ P 5V@~ P 5@ P )-~ P 5@3@ P )**P0Q( 72 Dividends received deduction..... ~ Q5>@ Q)- Q)*528 Q)*258Q)*2,313 Q)*461~ Q)@~ Q)e@~ Q )@~ Q ),@ Q )-~ Q )y@ Q )**Q0R( 73 Income subject to tax.............. ~ R5 ��" ������������������������������