�\pgldobl00 f`l@ �)JB�  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�@��@�@�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 --   . . /"1Real estate and rental and0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . //1'leasing: Real estate: Other real estate+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 activities     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 531315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5�A~ 5@@~ 50 @~ 5@~ 5@~ 5@~ )@~ )0p@~ )^@~ )D@~ )(@ )** )- 0 ( 2 Total assets....................... ~ 5m, )-~ 5~ 5K~ 5~ 5x_A~ 5~ 5.�!~ 5"~ 5ze~ 5  )** )- 0 ( 3 Cash............................. ~ 5~y� )-~ 5o�~ 5�,A~ 5�~ 5 A~ 5vG~ 5\�,A~ 5Xh(A~ 5&A~ 5�A )** )- 0 ( 4 Notes and accounts receivable.... ~ 5� )-~ 5n�,~ 5x�A~ 5 n_~ 5�$~ 5^l<~ 5�#A~ 5-~ 5A~ 5Pc-A )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5 A )- )*27,114 )*1,953~ 5y@~ 5@~ 5)@~ 5@~ 5e@~ 5T@~ 5HA )** )- 0( 6 Inventories...................... ~ 5A )- )- )-)*28,118)*9,792~ 5 @~ 5@~  5�@~  5@~  5\@  )-  )-0( 7 U.S. govt. obligations, total.... ~ 5�;A )- )-)*26,888)*91,677)*47,941~ 5 k@~ 5.@~  5@~  5@~  5_@  )-  )-0( 8 Tax-exempt securities............ ~ 5 �@ )- )*305 )-)*26,131)*46,743~ 5` @~ 5[@  )-  )-~  )`@  )-  )-0( 9 Other current assets............. ~ 5� C )-~ 5X�,A~ 5p�#A~ 5^t�~ 5xE~ 5e~ 5F9~  5 �%A~  5�/~  5JA  )**  )-0( 10 Loans to shareholders............ ~ 5CA )-~ 5?~ 5\{A~ 5BA~ 5I@~ 5�2A~ 5@~  58{A~  5�6@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5VS� )-~ 5A~ 5�A~ 5v>2~ 5(�A~ 5xA~ 5�A~  5ЋA~  5NA~  5p@  )-  )-0( 12 Other investments................ ~ 5. )-~ 5~I~ 5�+A~ 5�~ 5�~ 5~ 5މ�~  5$EA~  56#�~  5�*,A  )**  )-0( 13 Depreciable assets............... ~ 5J )-~ 5G~ 5\~ 5z~ 5� �~ 5HNLA~ 5�~  5�~  5�,A~  5�5  )**  )-0( 14 Less: Accumulated depreciation ~ 54 )-~ 5�~ 5ĈA~ 5{~ 5<1~ 5*E~ 5�(A~  5� +~  5pA~  5A  )**  )-0( 15 Depletable assets................ ~ 5V@ )-)*18,517 )-)*11,310)*3,195~ 5t@~ 5@@ )  )-  )-  )-  )-0( 16 Less: Accumulated depletion... ~ 5`@ )-)*7,572 )- )*132)*3,195~ 5Л@~ 5@ )  )-  )-  )-  )-0( 17 Land............................. ~ 5F� )-~ 5d!A~ 5>�-~ 5�~ 5�2D~ 5*qW~ 5^�=~  5&~  5A~  5@  )-  )-0( 18 Intangible assets (Amortizable).. ~ 5z� )-~ 5�9A~ 5@~ 5�'A~ 5@a@~ 5pLA~ 5P� A~  50B�@~  5OA~  5c&A  )**  )-0( 19 Less: Accumulated amortization ~ 52( )-~ 5@~ 5H@~ 5xA~ 5 @~ 5 I@~ 5�*@~  5^@~  5k@~  5 J@  )**  )-0( 20 Other assets..................... ~ 56t� )-~ 5('A~ 5@@~ 5p�"A~ 5@~ 5�A~ 5A~  5!A~  5@�A~  5t�!A  )**  )-0( 21 Total liabilities.................. ~ 5m, )-~ 5~ 5K~ 5~ 5x_A~ 5~ 5.�!~  5"~  5ze~  5   )**  )-0( 22 Accounts payable................. ~ 5f )-~ 5x&~ 5P@~ 5(+A~ 5A~ 5A~ 5�A~  5�A~  5 EA~  5|@  )-  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5on )-~ 5&A~ 5A~ 5D~ 5^(A~ 5E0A~ 5Lx"A~  5t� A~  5جA~  5A  )**  )- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1�@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5�7� )-~ 5�<~ 5�A~ 5^]~ 5(~ 5v�8~ 5V�2~ 5 A~ 57~ 5A )** )- 0!( 25 Loans from shareholders.......... ~ !5ޯ! !)-~ !5~ !5X~ !5~ !5H~ !5�+C~ !5Ʋ%~ ! 5NA~ ! 5�$@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5v� ")-~ "5GA~ "5L�4A~ "5~~ "5`�~ "5~~ "5~ " 5�)�~ " 5@�3A~ " 5; " )** " )-"0#( 27 Other liabilities................ ~ #5*D� #)-~ #5�S~ #5�&~ #5d/A~ #5AA~ #5&�<~ #58%1A~ # 5�7~ # 5�%A~ # 5�* # )** # )-#0$( 28 Net worth........................ ~ $5P $)-~ $54�~ $5ж0A~ $5r~ $5@A~ $5V~ $5�~ $ 5HA~ $ 5�~ $ 5�:A $ )** $ )-$0%( 29 Capital stock................... ~ %5 %)-~ %5@�~ %5�#~ %5ʤP~ %58 A~ %5J~ %5v=(~ % 5)~ % 5'~ % 50F@ % )** % )-%0&( 30 Additional paid-in capital...... ~ &5O, &)-~ &5j~ &5T�/A~ &5I~ &5}~ &5j~ &5:~ & 5`c?A~ & 5��~ & 54A & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5AA ')-~ '5@� A')*128,172~ '50@')*3,286~ '5@~ '5@~ ' 5@~ ' )8@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5B1� ()-~ (5�6~ (5�~ (5t�#A~ (5@~ (5�~ (5�$~ ( 5v A~ ( 5V�~ ( 5VA ( )** ( )-(0)( 33 Less: Cost of treasury stock... ~ )5�(A ))-~ )5@XA))*42,409~ )5$�A~ )5�@~ )5@~ )5`&@~ ) 5�6@~ ) 5-@~ ) 5t@ ) )** ) )-)0*( 34 Total receipts..................... ~ *5BLr ~ *5XH6A~ *5:%�~ *5x~ *5lYA~ *5v~ *5�~ *52�~ * 5J~ * 5,O~ * 5�&~ * )** * )-*0+( 35 Business receipts................ ~ +5�~ +59~ +5V~ +5U~ +5J)H~ +5f~ +5�~ +5@';A~ + 5W:A~ + 5$.~ + 5sR + )** + )-+0,( 36 Interest......................... ~ ,5�.%~ ,5@@~ ,50@~ ,5%@~ ,5�3@~ ,5M@~ ,5@@~ ,5@#@~ , 5 >@~ , 5@D@~ , 5@@ , )** , )-,0-( 37 Interest on govt. obligations.... ~ -5s@~ -)`@ -)*27 -)*582~ -5@~ -5Ծ@~ -5@~ -5@~ - 5@~ - 5@~ - )*@ - )- - )--0.( 38 Rents............................ ~ .5]~ .5p@~ .5<�A~ .5`x@~ .5 A~ .5p@~ .5A~ .5 A~ . 5p=A~ . 50A~ . 5 @ . )** . )-.0/( 39 Royalties........................ ~ /5@/)*4,345/)*1,295 /)-/)*25,055/)*1,774~ /5n@~ /)`@~ / 5:@~ / )6@~ / )@r@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@0)*2,3460)*3,694 0)*410)*10,0710)*3,029~ 0)@~ 05r@~ 0 5@~ 0 )Q@~ 0 5@ 0 )** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 150A~ 15x� A~ 15@~ 15A~ 15x�A~ 15L@~ 15Y@~ 15@@~ 1 5@~ 1 5@~ 1 5@ 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25eA~ 25�@~ 25@2)*6,809~ 25@@~ 25@~ 25#@~ 25�@~ 2 5@~ 2 5<@~ 2 5p�A 2 )** 2 )-203( 43 Dividends, domestic corporations. ~ 35|@ 3)*963~ 35@3)*1,618~ 35|@~ 35@~ 350@~ 35@~ 3 5 @~ 3 5$@~ 3 )@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)*384)~ 4),@ 4 )- 4 )-~ 4 5>@ 4 )** 4 )-405( 45 Other receipts................... ~ 55<�~ 55@3@~ 55P�A~ 55A~ 55v�1~ 55A~ 55<�A~ 55}A~ 5 504A~ 5 5� A~ 5 5D^A 5 )** 5 )-506( 46 Total deductions................... ~ 65Ҿ ~ 65N~ 65Ho~ 65,�( 54 Interest paid.................... ~ >5.Qc~ >5O@~ >5hA~ >5@~ >5p�A~ >5�@~ >5OA~ >5țA~ > 5й@~ > 5@@~ > 5� @ > )** > )->0?( 55 Charitable contributions......... ~ ?5@~ ?)@~ ?5@ ?)*64~ ?5$@~ ?5ܖ@~ ?5@~ ?5@~ ? 5@~ ? 5@~ ? 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@~ @5@~ @5@@~ @5x@~ @5@~ @5@@~ @ 5@~ @ 5@~ @ 5@ @ )** @ )-@0A( 57 Depreciation..................... ~ A5E~ A51@~ A5t}A~ A5@%@~ A5�A~ A5@~ A5�A~ A5n@~ A 5�@~ A 5-@~ A 5p&@ A )** A )-A0B( 58 Depletion........................ ~ B5@ B)*13 B)*168 B)-B)*3,333 B)*309~ B)P~@~ B)o@~ B )g@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5l�A~ C5@~ C5A~ C5f@~ C5A@~ C5@@~ C5@\@~ C5{@~ C 5m@~ C 5@~ C 52@ C )- C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5AD)*1,162~ D5A~ D52@~ D5@@~ D5E@~ D5W@~ D5@~ D 5@~ D 5@~ D 5@ D )- D )-D0E( 61 Employee benefit programs........ ~ E5&A~ E5@~ E5A~ E5@~ E5A~ E5^@~ E5 @~ E5n@~ E 5-@~ E 5@~ E 5P@ E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5A~ F5�!@~ F5 @F)*19,605~ F5�A~ F5@~ F5C@~ F5�@~ F 5I@~ F 5X@~ F 5@ F )- F )-F0G( 63 Other deductions................. ~ G5~�~ G54�A~ G5$UA~ G5�$A~ G5e~ G5V%~ G5~\3~ G5 �'A~ G 5h?,A~ G 5�2A~ G 5�"A G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5\#7A~ H5A~ H5<�!A~ H5@@~ H5� A~ H5�7A~ H5�0@~ H5@~ H 5@~ H 5�A~ H 5@0@ H )** 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).......... ~ K5FZ~ K5A~ K5�!A~ K5P@~ K58 A~ K5AA~ K5�@~ K5@~ K 5 q~ K 5x�A~ K 5�.@ K )** K )-K0L( 67 Net income....................... ~ L5օ;~ L5�= A~ L5h~ L5A~ L5V7~ L5h�A~ L5�A~ L5cA~ L 50�A~ L 5@# A~ L 5J@ L )** L )-L0M( 68 Deficit.......................... ~ M5�~ M5� A~ M5�-1A~ M5A~ M5�$A~ M5m A~ M5HA~ M5x" A~ M 5x A~ M 5@~ M 5@ M )- M )-M0N( 69 Net income (less def), Form 1120S.. ~ N5ޡP~ N5�@~ N5 k'A~ N5@~ N50 A~ N5{@~ N5`�@~ N5`M@~ N 5@7~ N 5^@~ N 5\ N )- N )-N0O( 70 Statutory special deductions, total ~ O5b$A~ O5�@~ O5@~ O5@~ O5 @~ O5 @~ O5�.@~ O5@~ O 5 @~ O 5@~ O 5@ O )- O )-O0P( 71 Net operating loss deduction..... ~ P5G'~ P5@@~ P5K@~ P5`@~ P5~@~ P5 @~ P5@~ P5�"@~ P 5@~ P 5 @~ P 5k@ P )- P )-P0Q( 72 Dividends received deduction..... ~ Q5@ Q)*674~ Q5l@Q)*1,133~ Q5̗@~ Q5Т@~ Q5@~ Q5@~ Q 5@~ Q 5@~ Q 5@ Q )- Q )-Q0R( 73 Income subject to tax.............. ~ R5]~ R5p�A~ R5�7A~ R5P@~ R5VA~ R5A~ R5�@~ R5P@~ R 5`@~ R 5`@~ R 5X@ R )** R )-R0S( 74 Total income tax before credits.... ~ S5 �A~ S5�@~ S5@~ S5� @~ S5 @~ S5@~ S5@~ S5 :@~ S 5`@~ S 5K@~ S 5o@ S )** S )-S0T( 75 Income tax....................... ~ T5[A~ T5`u@~ T5@~ T5@@~ T5@~ T5@~ T5k@~ T5�*@~ T 5@B@~ T 5,@~ T 5A@ T )** T )-T0U( 76 Alternative minimum tax.......... ~ U5@ U)*1 U)- U)- U)*734 U)*38~ U)w@~ U)R@~ U 5@~ U )o@~ U )W@ U )- U )-U0V( 77 Foreign tax credit................. ~ V5ܭ@ V)*776 V)- V)-V) V)*106~ V)K@~ V)a@ V )-~ V 5l@ V )- V )- V )-V0W( 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.  X)*891 X)- X)- X)- X)- X)*46~ X)h@ X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@ Y)- Y)*117 Y)*184Y)*1,840 Y)*167~ Y58@~ Y)r@~ Y )E@~ Y )9@~ Y )$@ Y )** Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z5Z@ Z)*97 Z)*8 Z)*79 Z)*37~ Z)w@~ Z)py@~ Z)l@~ Z )@~ Z )pq@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5�A~ [5@@~ [5 @~ [5@~ [5O@~ [5`@~ [5@~ [5@@~ [ 5@~ [ 5`@~ [ 5j@ [ )** [ )-[0\( Distributions, except Form 1120S: �\)� \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A~ ]5@~ ]5�@~ ]5�@~ ]5@])*51,718~ ]5^@~ ]5f@~ ] 5c@~ ] 5Ps@~ ] 54@ ] )- ] )-]0^%( 84 Corporation's own stock..........  ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^*- ^ *- ^ *- ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> ��" ������������������������������