\pgldobl00 f`lP *]KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0(wd<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@@ @/@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /-1%services: Management, scientific, and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,%2technical consulting services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541600# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5 A~ 5@@~ 58A~ 5@~ 5@~ ) ~@~ )y@~ )^@~ )O@~ )I@~ )2@~ )5@~ )@ 0 ( 2 Total assets....................... ~ 5o )-~ 5~ 5~ 5~~ 5~ 5b~ 5~ 5~ 5~ 5~ 5~ 53 0 ( 3 Cash............................. ~ 50 )-~ 5,QGA~ 5fu3~ 5b~ 5%~ 5>>~ 5 ~ 5&A~ 5~A~ 5( 'A~ 5~ 5,A 0 ( 4 Notes and accounts receivable.... ~ 5R )-~ 5SI~ 504A~ 5zD~ 54H)A~ 58A~ 51A~ 5f4~ 5VOp~ 5{~ 5&)'~ 5rt 0 ( 5 Less: Allowance for bad debts. ~ 5?"A )- )*1,493 )*5,566~ 5-@~ 5 @~ 5@~ 5@~ 5 @~ 5@~ 5"@~ 5A~ 5а@ 0( 6 Inventories...................... ~ 5A )-~ 5A)*77,947~ 5;A~ 5#@~ 5@~ 5@~  5@~  5HA~  5@@~  5H A~  5@0( 7 U.S. govt. obligations, total.... ~ 56@ )- )- )-)*2,685)*5,515~ 5@~ 5_@~  5J@~  5@  )-~  5Z@  )-0( 8 Tax-exempt securities............ ~ 5A )-)*4,413 )- )-)*29,635~ 5H@~ 5@  )-~  5@@~  5OA~  5 @  )-0( 9 Other current assets............. ~ 5 )-~ 5|uA~ 5A~ 5,A~ 5+A~ 5X$A~ 5A~  5 A~  5"A~  5"A~  5Â~  5|5A0( 10 Loans to shareholders............ ~ 5Vt )-~ 5;~ 5A~ 5,A~ 5@~ 5@~ 5@@~  5@@~  5@~  )v@~  5@@  )-0( 11 Mortgage and real estate loans... ~ 5x= A )-)*99,466)*7,386)*59,889 )-~ 5N@~ 5+@~  5^@  )-  )-~  5@  )-0( 12 Other investments................ ~ 5*x )-~ 5&~ 5+~ 5za~ 5x!A~ 5ʁ_~ 5ګF~  5 C~  5vq~  5}!~  5/~  50( 13 Depreciable assets............... ~ 5Z+ )-~ 5Τ\~ 5D~ 5 @A~ 5&?~ 5~C`~ 5f-?~  5:~  5mU~  5܀*A~  5I~  5xA0( 14 Less: Accumulated depreciation ~ 5 )-~ 5~ 5l$~ 5G~ 5&~ 592~ 5A~  5A~  5m$A~  5LA~  5&~  5F A0( 15 Depletable assets................ ~ 5@@ )-)*23,139 )*864)*7,840~ )X@~ )"@~ )@  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,400 )- )*1 )*780 )*158 )-~ )"@~ )@|@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5y#A )-)*35,965)*58,274~ 5P@~ 56@~ 5j@~ 5`y@~  5@~  5 @~  5@~  5@~  5f@0( 18 Intangible assets (Amortizable).. ~ 5k" )-~ 5XA~ 5jA~ 5 A~ 5`@~ 5!A~ 5A~  5tuA~  5z7A~  5}_~  5ꖪ~  5%A0( 19 Less: Accumulated amortization ~ 5Ι )-~ 5,A~ 57@~ 5@~ 5Q@~ 5A~ 50)@~  5PA~  504A~  5 A~  5^w+~  5(T A0( 20 Other assets..................... ~ 5C )-~ 50@~ 5h@~ 5?A~ 5A~ 5A~ 5 A~  5D@A~  5T!A~  5Ln'A~  5\~  5Hq=A0( 21 Total liabilities.................. ~ 5o )-~ 5~ 5~ 5~~ 5~ 5b~ 5~  5~  5~  5~  5~  530( 22 Accounts payable................. ~ 5q4 )-~ 5^+~ 5@A~ 5(A~ 5A~ 5$A~ 5( A~  5A~  57+A~  5A~  58!JA~  5=0( 23 Mort, notes, and bonds under 1 yr ~ 5 )-~ 51A~ 5pA~ 50A~ 5^$A~ 5!A~ 5~ ~  5T A~  5FK,~  5A~  5b~  5@D@ l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5tg )-~ 5n~ 54A~ 5}D~ 5OA~ 5{/A~ 5#A~ 50~ 5.A~ 5Z;~ 5MA~ 5T 0!( 25 Loans from shareholders.......... ~ !5⭨ !)-~ !5h~ !5~J~ !5T"-A~ !58A~ !5PA~ !58PA~ ! 5@_@~ ! 5A~ ! 5pA~ ! 5 A ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5R ")-~ "5@A~ "5-A~ "5=~ "5dg A~ "5 B~ "50~ " 5(I#A~ " 5*6a~ " 5F~ (5~ (5z~ (5Nf~ (5DV#~ ( 5P~ ( 5j~ ( 5f9~ ( 5.+A~ ( 5a(0)( 33 Less: Cost of treasury stock... ~ )5Q ))-~ )5A))*28,690~ )5xA~ )5@~ )5HLA~ )50@~ ) 5lA~ ) 5A~ ) 5A~ ) 5>hc~ ) 5Ș@)0*( 34 Total receipts..................... ~ *5Τ ~ *5Տ~ *5] ~ *5GcA~ *5د~ *5b=a~ *5*~ *5V`~ * 5ji~ * 5N~ * 5,~ * 5rj~ * 5.f*0+( 35 Business receipts................ ~ +5R~ +5ք~ +5 ~ +54)cA~ +5~ +5RaR~ +5~ +5G~ + 5P~ + 5~ + 5~ + 53~ + 5JC_+0,( 36 Interest......................... ~ ,5.~ ,5@~ ,5 @~ ,5@@~ ,5`@~ ,5@~ ,5@~ ,5@~ , 5@~ , 55@~ , 5@~ , 5 A~ , 5@,0-( 37 Interest on govt. obligations.... ~ -5@@ -)*195~ -)i@-)*7,003~ -5a@~ -50@~ -5@~ -)@~ - 5@~ - 5Ԝ@~ - 5@~ - 5@~ - )@-0.( 38 Rents............................ ~ .5 @~ .)]@.)*2,368.)*1,009.)*3,660.)*2,045~ .5@~ .5@~ . 5@~ . 5@~ . )@l@~ . 5<@~ . 5ȟ@.0/( 39 Royalties........................ ~ /5"A/) /)*398/)*2,989/)*13,023~ /)@~ /5@~ /5@~ / )@~ / 5F@~ / 5@~ / 5|1A / )-/00( 40 Net S-T cap gain less net LT loss ~ 056@0)*3,6980)*3,301 0)*173 0)*31~ 0)?~ 05@z@~ 0)C@~ 0 )L@~ 0 )@~ 0 ){@~ 0 58@~ 0 )(@001( 41 Net L-T cap gain less net ST loss ~ 15 A1)*22,703~ 15`L@ 1)-~ 15k@~ 15@~ 15@~ 15@~ 1 5r@~ 1 5=@~ 1 5@~ 1 5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25+@2)*22,7822)*3,6252)*12,403~ 25@@~ 25@~ 25@~ 25@~ 2 5m@~ 2 5P@~ 2 5@~ 2 5@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@3)*1,396~ 35@3)*2,715~ 35K@ 3)*133~ 35@~ 3)؃@~ 3 5Ė@~ 3 5 @~ 3 )z@~ 3 5d@ 3 )-304( 44 Dividends, foreign corporations.. ~ 45 @ 4)-4)*33,784 4)*22 4)- 4)-~ 45Q@~ 4)(@~ 4 5C@~ 4 5@~ 4 )e@~ 4 5`M@ 4 )-405( 45 Other receipts................... ~ 55N~ 55`5~ 55<~ 55@~ 55>%~ 550i A~ 55A~ 55i A~ 5 5 A~ 5 5H%A~ 5 5 A~ 5 5#~ 5 5@506( 46 Total deductions................... ~ 65'~ 65~ 65. ~ 65K~ 65Z~ 654]~ 65 3~ 65X~ 6 5~ 6 5 ~ 6 5"~ 6 5V~ 6 5^Cr607( 47 Cost of goods.................... ~ 75~ 75A~ 75%~ 758~ 756/S~ 75rI~ 75R)~ 75t~ 7 5(~ 7 5~ 7 5O~ 7 5YCA~ 7 5M@708( 48 Compensation of officers......... ~ 85b~ 85~A~ 85~ 857;~ 85H~ 85 A~ 85tA~ 85p A~ 8 5R@~ 8 52A~ 8 5@~ 8 5D+A~ 8 5@809( 49 Salaries and wages............... ~ 95~ 95܉A~ 95F ~ 95R~ 958~ 95n~ 95Ŕ~ 95x6A~ 9 52A~ 9 516A~ 9 5|T~ 9 5x~ 9 5i A90:( 50 Repairs.......................... ~ :5!A~ :5@~ :58A~ :5Q@~ :5 @~ :5@{@~ :5@~ :5@_@~ : 5@~ : 5@~ : 5@~ : 5~@~ : 5m@:0;( 51 Bad debts........................ ~ ;5+~ ;5@~ ;5 @~ ;5@~ ;5@7@~ ;5@~ ;5p@~ ;5\@~ ; 5p@~ ; 5 |@~ ; 5 @~ ; 5@@~ ; 5*@;0<( 52 Rent paid on business property... ~ <5{(~ <5 @~ <5>f~ <5`A~ <52(A~ <5p A~ <5A~ <5H@ A~ < 5АA~ < 5ȷA~ < 51 A~ < 5x%A~ < 5@<0=( 53 Taxes paid....................... ~ =5tMA~ =5P@~ =5R~ =5wA~ =5$9A~ =58cA~ =5HA~ =5A~ = 5P@~ = 5A~ = 5A~ = 5#~ = 5@=0>( 54 Interest paid.................... ~ >5.[~ >5@@~ >5H A~ >5C@~ >5A~ >5`I@~ >5 @~ >5@~ > 5T@~ > 5uA~ > 5ȿA~ > 50eA~ > 5A>0?( 55 Charitable contributions......... ~ ?5@~ ?)@~ ?5D@ ?)*350~ ?5@~ ?5@~ ?5@~ ?5z@~ ? 5p@~ ? )@~ ? 50@~ ? 5>@~ ? )0@?@l@A@B@C@D@E@F@G@H@I@JG@K@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\@]G@^@_0@( 56 Amortization..................... ~ @57H~ @5t@~ @5@~ @5@~ @5M@~ @5@~ @5 @~ @5@~ @ 5@~ @ 5t#A~ @ 5P`@~ @ 5@@~ @ 5@j@@0A( 57 Depreciation..................... ~ A5^~ A5@~ A5N@#~ A5@~ A5*A~ A5@~ A5A~ A5 )@~ A 5p@~ A 5ZA~ A 5@~ A 54 A~ A 5 8@A0B( 58 Depletion........................ B)*4,252 B)-B)*3,347 B)-~ B)? B)- B)-~ B)p@~ B )@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5(6~ C5O@~ C5A~ C5@~ C5@~ C5i@~ C5 @~ C5@~ C 5@@~ C 5x@~ C 5@~ C 5A~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D5:^~ D5@~ D5F2~ D5Ђ@~ D5ZA~ D5@~ D5 |@~ D5|@~ D 5@ @~ D 5@~ D 5`@~ D 5E"~ D 5@@D0E( 61 Employee benefit programs........ ~ E5C~ E5@M@~ E5$A~ E5( A~ E5L%A~ E5A~ E5(E A~ E5A~ E 5@~ E 5@~ E 5:@~ E 5A~ E 5@E0F( 62 Net loss, noncapital assets...... ~ F5A~ F5L@~ F5@F)*12,434~ F5@~ F5@~ F5@~ F5!@~ F 5l@~ F 5`j@~ F 5@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G5 ~ G5T(A~ G5&<~ G5p~ G5P&CA~ G5+X~ G5q~ G5]E~ G 5Ȋ/A~ G 5 V~~ G 5i8~ G 5^ ~ G 5v?/G0H( 64 Total receipts less total deducts.. ~ H5~ H5P@~ H5<~ H5PA~ H5<A~ H50%@~ H5D~ H59@~ H 5~ H 5~ H 5 A~ H 5x(A~ 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&A~ J)H@ J)- J)- J)- J)-~ J5̖@~ J5@~ J 5@~ J 5@~ J 5R@~ J 5D@ J )-J0K( 66 Net income (less deficit).......... ~ K5:~ K5 @~ K5J9~ K5A~ K58A~ K5@~ K5~ K5 A~ K 5`~ K 5~ K 5 A~ K 5$t,A~ K 5(K0L( 67 Net income....................... ~ L5.~ L5A~ L5"V#~ L5w5~ L5I~ L5dA~ L5}A~ L5DA~ L 5HwA~ L 5 A~ L 5A~ L 5K=~ L 5@@L0M( 68 Deficit.......................... ~ M5f~ M50A~ M5O~ M5 A~ M5*0~ M5DA~ M5"A~ M58 A~ M 5uA~ M 5*h~ M 5 A@~ M 5p@~ M 5AM0N( 69 Net income (less def), Form 1120S.. ~ N5 N~ N5@~ N5R~ N5]!A~ N5%A~ N5A~ N5@A~ N5p@~ N 5@?@~ N 5!@~ N 5@ N )- N )-N0O( 70 Statutory special deductions, total ~ O56"~ O5 @~ O5HEA~ O5`@~ O5@~ O5@~ O5@~ O5_@~ O 5@~ O 5@~ O 5@~ O 5@~ O 5@O0P( 71 Net operating loss deduction..... ~ P5  A~ P5@@~ P5h/AP)*45,221~ P5@P)*20,971~ P5 @~ P5"@~ P 5@~ P 5@~ P 5@~ P 5`@~ P 5@P0Q( 72 Dividends received deduction..... ~ Q5h@ Q)*977~ Q)@Q)*1,902~ Q5@ Q)*93~ Q5@~ Q)~@~ Q 5@@~ Q 5N@~ Q )r@~ Q 5@ Q )-Q0R( 73 Income subject to tax.............. ~ R5:~ R5`@~ R5A~ R5@~ R5pA~ R5@@~ R5A~ R5A~ R 5@@~ R 5A~ R 5԰A~ R 5 q.A~ R 5 @R0S( 74 Total income tax before credits.... ~ S5v4~ S5@_@~ S5 E@~ S5u@~ S5W@~ S5 O@~ S5@~ S5i@~ S 5@~ S 5@~ S 5Q@~ S 5A~ S 5@S0T( 75 Income tax....................... ~ T53~ T5@~ T5;@~ T5u@~ T5@~ T5 O@~ T5@4@~ T5 B@~ T 5U@~ T 5`@~ T 5Q@~ T 5 DA~ T 5@T0U( 76 Alternative minimum tax.......... ~ U5@~ U)K@ U)*81 U)-U)*1,026 U)-~ U5ȓ@~ U)b@~ U )H@~ U 5D@ U )-~ U 5@ U )-U0V( 77 Foreign tax credit................. ~ V5H A~ V)@~ V)"@ V)- V)*704~ V)Pr@~ V5ԑ@~ V5@~ V 59@~ V 5@~ V 56@~ V 5tA~ V )0@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)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 80 General business credit............ ~ Y5@~ Y)?~ Y)v@ Y)-Y)*2,336 Y)*384~ Y)h@~ Y)@~ Y 5D@~ Y )M@~ Y 5@~ Y 5Ķ@~ Y )n@Y0Z( 81 Prior year minimum tax credit...... ~ Z5Ƹ@ Z)- Z)*134 Z)- Z)- Z)*493~ Z)p@~ Z)@~ Z )x@Z ) Z )- Z )-~ Z 5³@Z0[( 82 Total income tax after credits..... ~ [5FR(~ [5]@~ [5@~ [5u@~ [5@~ [5@~ [5@~ [5@~ [ 5@@~ [ 5 @~ [ 5p|@~ [ 5@&A~ [ 5@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5A])*5,127])*16,051 ])-])*7,593])*19,020~ ]5l@~ ]5@~ ] 53@~ ] 5@@~ ] 5`@~ ] 5@@ ] )-]0^%( 84 Corporation's own stock.......... ~ ^6@ ^*- ^*- ^*-~ ^*t@ ^*-~ ^6 @~ ^6 @~ ^ 6t@ ^ *- ^ *-~ ^ 6@ ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> "