\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0md<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@@ @3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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 --   . . //1'Professional, scientific, and technical0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)services: Architectural, engineering, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2related services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541315# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`E@~ 5&@~ 5p@~ 54@~ 5|@~ )|@~ )`l@~ )V@~ )B@~ )E@~ ) @~ )*@~ )@ 0 ( 2 Total assets....................... ~ 5 )-~ 5Zm(~ 5s~ 5v~ 5F~ 5j~ 5 d~ 5~ 5.WA~ 5~ 55=~ 5p 0 ( 3 Cash............................. ~ 5, )-~ 5>G\~ 5A~ 5]P~ 5`~A~ 5OA~ 5,YA~ 5A~ 5*~ 5! A~ 5PA~ 5=) 0 ( 4 Notes and accounts receivable.... ~ 55? )-~ 5,"~ 5A~ 5\l>A~ 5Y1A~ 5W~ 5nU~ 5~'@~ 5ވx~ 5,%A~ 5n+~ 5ڂ 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )*5,212 )*1,343~ 5@@~ 5@~ 5R@~ 5@~ 5@~ 5@(@~ 5@~ 5M@~ 5@ 0( 6 Inventories...................... ~ 5'o )-~ 5`I@~ 5`!@~ 5gA~ 5@~ 5@g@~ 5A~  5`@~  5 A~  5`@~  5>A~  5%"A0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )-)*11,950)*9,463~ 5ǽ@~ 5@~  )?  )-  )-  )-~  )v@0( 8 Tax-exempt securities............ ~ 54@ )- )- )- )-)*54,132~ 5\@ )-~  )I@~  5x@  )-  )-  )-0( 9 Other current assets............. ~ 5 )-~ 5 A~ 5p4@~ 5A~ 5$A~ 5A~ 58{A~  5A~  5(~  5`A~  57Q~  5>q0( 10 Loans to shareholders............ ~ 5 %A )-~ 5ТA)*69,971~ 5@ @~ 5@~ 5@~ 5@~  )@~  5`m@  )-~  5@  )-0( 11 Mortgage and real estate loans... )*97,323 )-)*18,596 )- )-)*1,101~ 5@~ )$@  )-  )-  )-  )-~  57@0( 12 Other investments................ ~ 5}, )-~ 503@~ 5A~ 5qA~ 5A~ 5X A~ 5 A~  5+A~  5$A~  5*~  5=A~  5F0( 13 Depreciable assets............... ~ 52i )-~ 5~ 5MP~ 5N~ 5P~ 5b]~ 5pl-A~  57~  5s~  5M~  5\:A~  5;O0( 14 Less: Accumulated depreciation ~ 5> )-~ 52~ 5Nk9~ 5Vˬ~ 5D)A~ 5+A~ 5>#~  5|"A~  5E~  5 (A~  5<~  5O A0( 15 Depletable assets................ ~ 5IA )- )*26 )-)*4,610 )-~ )@~ )C@~  5Ģ@  )-~  52A~  5@  )-0( 16 Less: Accumulated depletion... )*184,362 )- )*21 )- )*263 )- )- )-~  5Ģ@  )-~  5%A~  )n@  )-0( 17 Land............................. ~ 5|A )-~ 5p!@)*7,500~ 5`@~ 5L@~ 5@@~ 5.@~  5 @~  5;@~  5`@~  59@~  5 q@0( 18 Intangible assets (Amortizable).. ~ 5  )-~ 5xA~ 5gA~ 5 A~ 5@~ 58 A~ 5A~  5 A~  5@~  5`A~  5~  56A0( 19 Less: Accumulated amortization ~ 5¬ )-~ 5@~ 5T@~ 5@~ 5@~ 5@~ 5`@~  5-@~  5#A~  5J@~  5D;A~  56A0( 20 Other assets..................... ~ 56 )-~ 55~ 57@~ 5`@~ 5 A~ 5&@~ 5@~  5@@~  5xW A~  5hVA~  5^BA~  5vi0( 21 Total liabilities.................. ~ 5 )-~ 5Zm(~ 5s~ 5v~ 5F~ 5j~ 5 d~  5~  5.WA~  5~  55=~  5p0( 22 Accounts payable................. ~ 5: )-~ 5hA~ 5A~ 5`,A~ 5A~ 5}"~ 5,vA~  5 A~  5ƛ>~  5 A~  5>R5~  5O0( 23 Mort, notes, and bonds under 1 yr ~ 5n5 )-~ 5x"A~ 5 A~ 5|#A~ 54VA~ 5A~ 5@YA~  5@~  5|A~  5@~  5J~  5Hg,A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5X )-~ 5-A~ 5KA~ 5^ <~ 5A~ 5ƃ)~ 5(,~ 5X!A~ 5-A~ 5 A~ 58~ 5v~ 0!( 25 Loans from shareholders.......... ~ !5Pz !)-~ !5(!-A~ !5A~ !5hlA~ !5@~ !5b@~ !5P@~ ! 5@~ ! 5.@~ ! 5pA~ ! 5A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 aA ")-~ "5l1A~ "5HA~ "5H,A~ "5hA~ "5XpA~ "5A~ " 5{A~ " 52A~ " 54~ " 5V?~ " 5hAA"0#( 27 Other liabilities................ ~ #5@~ , 5`@~ , 5T@~ , 5A~ , 5@,0-( 37 Interest on govt. obligations.... ~ -57@ -)--)*5,065 -)*908-)*1,575 -)*538~ -5`@~ -5@~ - )y@~ - 5`@ - )-~ - )B@~ - )]@-0.( 38 Rents............................ ~ .5A.)*1,048 .)*987 .)-.)*8,684~ .5z@~ .5@~ .5Ƕ@~ . 5Ǻ@~ . 5@~ . 5@~ . 5@~ . 5bA.0/( 39 Royalties........................ ~ /5@@~ /)P@ /)- /)-/)*1,400 /)-~ /)@@~ /)z@~ / )v@~ / 5@~ / 5@~ / 5@@~ / 5 @/00( 40 Net S-T cap gain less net LT loss  0)*132 0)- 0)- 0)- 0)*21~ 0)G@~ 0)P@ 0)- 0 )- 0 )- 0 )-~ 0 )? 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15 4@~ 1)e@ 1)*338 1)-~ 15@~ 1)~@~ 15-@~ 159@~ 1 )~@~ 1 )O@~ 1 )g@~ 1 5^@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25]A2)*80,689~ 25 @ 2)*830~ 25@~ 25@~ 25@~ 25w@~ 2 5$@~ 2 5Z@~ 2 )\@~ 2 5/@~ 2 5y@203( 43 Dividends, domestic corporations. ~ 35@ 3)-3)*1,492 3)-~ 35@ 3)*179~ 3)`m@~ 3)W@~ 3 5@~ 3 )@ 3 )-~ 3 51@~ 3 )d@304( 44 Dividends, foreign corporations.. ~ 45@~ 45@ 4)*14 4)- 4)- 4)*183~ 4)H@~ 4)`j@~ 4 5/@~ 4 5#@ 4 )-~ 4 5e@~ 4 5@8@405( 45 Other receipts................... ~ 55j]~ 55U~ 55A~ 55hA~ 55@~ 55@~ 55K@~ 55S@~ 5 5@H@~ 5 5 @~ 5 5\@~ 5 5MA~ 5 5EA506( 46 Total deductions................... ~ 65a~ 65H~ 65/ ~ 65:ZA~ 65&_~ 65G~ 65~ 656zc~ 6 574~ 6 5^K~ 6 59A~ 6 5~ 6 5^D6607( 47 Cost of goods.................... ~ 75b ~ 75A~ 75]~ 75n'~ 75f'~ 75I~ 75,'HA~ 75~ 7 5>~ 7 5z/~ 7 5n>~ 7 5f˾~ 7 5W708( 48 Compensation of officers......... ~ 85t~ 85A~ 85NǨ~ 85p&A~ 85ZS~ 85A~ 85A~ 85A~ 8 5@~ 8 5-A~ 8 5@~ 8 50 A~ 8 5o@809( 49 Salaries and wages............... ~ 95rJ~ 95QA~ 95BA~ 95.g~ 95 ~ 95a~ 95Qa~ 95DL.A~ 9 5@~ 9 5en~ 9 5@~ 9 5J~ 9 5v90:( 50 Repairs.......................... ~ :5k)~ :5@r@~ :5Xp A~ :5``@~ :5@~ :5@@~ :5@~ :5@~ : 5f@~ : 5@~ : 5@~ : 52@~ : 5J@:0;( 51 Bad debts........................ ~ ;5TlA;)*1,617~ ;5,@~ ;5@~ ;5@~ ;5b@~ ;5@@~ ;5@R@~ ; 5F@~ ; 5`@~ ; 5@~ ; 5@~ ; 5@;0<( 52 Rent paid on business property... ~ <5ʂ ~ <5M@~ <5*j~ <5h A~ <5`'~ <54PA~ <58A~ <5@mA~ < 5A~ < 5fA~ < 5@~ < 5|=A~ < 5pvA<0=( 53 Taxes paid....................... ~ =5~ =5@~ =5 X~ =5h A~ =5ε,~ =5d A~ =5/A~ =5/A~ = 5A~ = 5bA~ = 5T@~ = 5,A~ = 5A=0>( 54 Interest paid.................... ~ >5@D~ >5@~ >5!A~ >5@~ >50C@~ >5 ?@~ >5 @~ >5@~ > 5`"@~ > 5`@~ > 5@\@~ > 5f A~ > 5MA>0?( 55 Charitable contributions......... ~ ?5@ ?)*173~ ?5@~ ?5@~ ?5`@~ ?5@~ ?5(@~ ?5^@~ ? 5@~ ? 5v@~ ? )e@~ ? 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..................... ~ @5A@)*8,503~ @5>@~ @5^@~ @5@~ @5@~ @5@~ @5@~ @ 5d@~ @ 5@~ @ 53@~ @ 5@@~ @ 5@@0A( 57 Depreciation..................... ~ A5z~ A5p@~ A5%A~ A5wA~ A5DA~ A5A~ A5A~ A5z@~ A 50l@~ A 5@ A~ A 5@@~ A 5<A~ A 5AA0B( 58 Depletion........................ B)*1,018~ B)"@ B)*58 B)*122 B)-~ B)=@~ B)K@ B)-~ B )3@ B )-~ B )k@~ B )p@ B )-B0C( 59 Advertising...................... ~ C5XlA~ C5@~ C5\A~ C5"@~ C5l@~ C5@~ C5@~ C5@~ C 5c@~ C 5@~ C 58@~ C 5@~ C 59@C0D( 60 Pension, prof sh, stock, annuity. ~ D5`7A~ D5d@~ D5A~ D5@~ D5A~ D5@~ D50@~ D5@~ D 5`@~ D 5L@~ D 54@~ D 5@~ D 5P@D0E( 61 Employee benefit programs........ ~ E5~ E5 ?@~ E5ơ.~ E5@~ E5KA~ E5A~ E5@A~ E58A~ E 5@~ E 5kA~ E 5@~ E 5XA~ E 5;AE0F( 62 Net loss, noncapital assets...... ~ F50@F)*1,075~ F5>@F)*3,785~ F57@~ F5*@~ F5ĵ@~ F5#@~ F 5m@~ F 5D@~ F 5@~ F 5@~ F )Px@F0G( 63 Other deductions................. ~ G5*%~ G5&n#~ G5#~ G53A~ G56~ G5Ư9~ G5G~ G5^m<~ G 5g3~ G 5ge~ G 5 A~ G 5:0g~ G 5?AG0H( 64 Total receipts less total deducts.. ~ H5:h~ H5 @~ H56A~ H5@[A~ H5pA~ H5A~ H5M@~ H5VA~ H 5Q@~ H 5(yA~ H 5~ H 5@@~ H 5@H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`h@ J)- J)- J)- J)-~ J)N@~ J)8@~ J)_@~ J 5v@~ J 5Z@ J )-~ J 5r@~ J 5i@J0K( 66 Net income (less deficit).......... ~ K5ӿ~ K5 @~ K5k[~ K5>A~ K5{A~ K5pA~ K5@~ K5H9A~ K 5p@~ K 5ؽA~ K 5~ K 5 @~ K 5@K0L( 67 Net income....................... ~ L56[^~ L58_A~ L5~ L5TA~ L55~ L5,A~ L5A~ L5A~ L 5A~ L 54A~ L 5@~ L 5xA~ L 5+AL0M( 68 Deficit.......................... ~ M5~ M5 A~ M50#A~ M5ЍA~ M5A~ M5.@~ M55A~ M5@~ M 5@~ M 5 @~ M 5:@~ M 5ȺA~ M 5 AM0N( 69 Net income (less def), Form 1120S.. ~ N5J"~ N5A~ N5^~ N5 A~ N5lAA~ N5pG A~ N5@~ N5p4@~ N 5@@~ N 5`@ N )-~ N 5K@ N )-N0O( 70 Statutory special deductions, total ~ O5& O)*2,163~ O5X@O)*7,965~ O5@~ O5@~ O5@~ O5?@~ O 5`@~ O 5@~ O 5Q@~ O 5@~ O 5_AO0P( 71 Net operating loss deduction..... ~ P5<AP)*2,163~ P5P@P)*7,965~ P5@P)*10,982~ P5@i@~ P57@~ P 5w@~ P 51@~ P 5Q@~ P 5@~ P 5+AP0Q( 72 Dividends received deduction..... ~ Q5@ Q)-Q)*1,045 Q)-~ Q5&@ Q)*125~ Q)d@~ Q)P@~ Q 5~@~ Q )@ Q )-~ Q 5@~ Q 5A@Q0R( 73 Income subject to tax.............. ~ R5Jzl~ R5@@~ R5aA~ R5]@~ R5 A~ R5HA~ R5A~ R5@~ R 5`?@~ R 5(A~ R 5q@~ R 5XA~ R 5@R0S( 74 Total income tax before credits.... ~ S57#~ S5@~ S5@~ S5@~ S5px@~ S5@~ S5 8@~ S5c@~ S 5@~ S 5@~ S 5b@~ S 50Q@~ S 5@@S0T( 75 Income tax....................... ~ T5#~ T5@~ T5@~ T5@~ T5P@~ T5@~ T5@~ T5@ @~ T 5@~ T 5@~ T 5a@~ T 5 P@~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5H@ U)- U)- U)- U)*636 U)-~ U)@i@~ U)@~ U )@T@~ U ) d@ U )- U )-~ U )h@U0V( 77 Foreign tax credit................. ~ V5`@ V)- V)- V)- V)*~ V) j@~ V5t@~ V)@~ V 5p@~ V 5d@~ V )B@~ V 5@~ V 5f@V0W( 78 U.S. Possessions tax credit........ ~ W5@ W)- W)- W)- W)-~ W)@ W)-~ W5@ W )- W )- W )- W )- W )-W0X( 79 Nonconventional source fuel credit.  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5*@~ Y)@~ Y)T@ Y)-Y)*4,367Y)*1,458~ Y5@~ Y)@~ Y )@Y@~ Y 5W@ Y )-~ Y 5@ Y )-Y0Z( 81 Prior year minimum tax credit...... ~ Z54@ Z)- Z)- Z)- Z)*814~ Z)\@~ Z)5@~ Z5ؑ@~ Z )a@~ Z )Z@ Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A~ [5@~ [5 @~ [5@~ [54@~ [5@~ [5@~ [5@~ [ 5@~ [ 5z@~ [ 5P@~ [ 5@~ [ 5@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5 GA ])*417])*12,328])*1,476])*8,831~ ]5C@~ ]5K@~ ]5@~ ] 5@~ ] 5@ ] )-~ ] )R@~ ] 5#@]0^%( 84 Corporation's own stock.......... ~ ^6!@ ^*- ^*- ^*- ^*- ^*-~ ^6H@ ^*- ^ *-~ ^ 6@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> "