\pgldobl00 f`lP )KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0 }d<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@@ @4@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /21*services: Advertising and related services+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541800# #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@~ 5(@~ )h@~ )c@~ )M@~ )5@~ )6@~ )@~ )@~ )@ 0 ( 2 Total assets....................... ~ 5K )-~ 5tAA~ 56s~ 5~ 5 U~ 5굉~ 5*{~ 5m5A~ 5 ~ 5?~ 5 ~ 5r= 0 ( 3 Cash............................. ~ 5u )-~ 5 $A~ 5dA~ 51,A~ 5A~ 5.A~ 5A~ 5|hA~ 5@A~ 5` A~ 5fO~ 5\y>0( 14 Less: Accumulated depreciation ~ 5]A )-~ 5vvT~ 5|vA~ 57<~ 5xA~ 5A~ 5A~  5A~  5K A~  5<A~  5Ε'~  50( 15 Depletable assets................ )*1,505 )- )- )- )-)*1,505 )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion... )*1,505 )- )- )- )-)*1,505 )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5eA )-)*38,710)*44,545)*76,023 )*500~ 5@~ 5@~  5@~  5@~  5ܜ@~  5W@~  5P@0( 18 Intangible assets (Amortizable).. ~ 5z! )-~ 50A~ 5`@~ 5>@~ 5P@~ 5 A~ 5HA~  5('A~  5vw'~  50QA~  5W~  5aA0( 19 Less: Accumulated amortization ~ 56U )-~ 5=@~ 58@~ 5h@~ 5@~ 5@~ 5P#A~  50H@~  5@~A~  5PsA~  5 A~  5A0( 20 Other assets..................... ~ 5^ )-~ 5~ 5@~ 58mA~ 5.@~ 5@~ 5~  5@~  5`A~  5XA~  5 1~  50( 21 Total liabilities.................. ~ 5K )-~ 5tAA~ 56s~ 5~ 5 U~ 5굉~ 5*{~  5m5A~  5 ~  5?~  5 ~  5r=0( 22 Accounts payable................. ~ 5  )-~ 5LA~ 5A~ 5k4A~ 5A~ 5^2~ 5)#A~  58A~  5N-~  5A~  5e~  580( 23 Mort, notes, and bonds under 1 yr ~ 5V )-~ 5 A~ 5<A~ 5HA~ 5@@~ 5@A~ 5=A~  5A~  50A~  5H@~  5@A~  5) l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5^z )-~ 5:A~ 5A~ 5n.~ 5(A~ 5 ~ 56A~ 5A~ 59A~ 5D&A~ 5\~ 5 0!( 25 Loans from shareholders.......... ~ !52A !)-~ !5A~ !5A~ !5 %@!)*22,978~ !5@~ !5@~ ! 5֦@~ ! 5@ ! )-~ ! 5 @~ ! 50@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5Z}y ")-~ "5tA~ "5hA~ "5u ~ "5 @~ "5@ A~ "5pA~ " 5A~ " 55 A~ " 5w!A~ " 5 A~ " 5."0#( 27 Other liabilities................ ~ #5i #)-~ #5R@#)*15,384~ #5n@~ #5A~ #5@~ #5~ # 5@~ # 5xA~ # 5<@~ # 5rA~ # 5"#0$( 28 Net worth........................ ~ $5nb $)-~ $5A~ $5~!~ $5"A~ $5 A~ $5VA~ $5A~ $ 5A~ $ 5Q~ $ 5633~ $ 5l~ $ 5a$0%( 29 Capital stock................... ~ %5 %)-~ %5A~ %52A~ %5_ A~ %5P@~ %5P*A~ %54hA~ % 5@~ % 5|A~ % 5-@~ % 5nA~ % 5$%0&( 30 Additional paid-in capital...... ~ &5i  &)-~ &5:kV~ &58A~ &5(~ &5EA~ &5DA~ &5Jp~ & 5(A~ & 5N{~ & 5+R~ & 5FIY~ & 5&0'( 31 Retained earnings, appropriated. ~ '5@ ')- ')- ')- ')- ')-~ '5.@ ')- ' )- ' )- ' )- ' )-~ ' 5^@'0(( 32 Retained earnings-unappropriated ~ (5a ()-~ (5 ܬ~ (507 A~ (5؇ ~ (5@~ (5d~ (5~ ( 5 ~ ( 5^J~ ( 5PV~ ( 5 π~ ( 5@(0)( 33 Less: Cost of treasury stock... ~ )5LB:A ))-~ )5m@))*13,481~ )5xA~ )5@~ )5`$@~ )5@@~ ) 5@~ ) 5k@~ ) 5ĭA~ ) 5`@~ ) 5f:)0*( 34 Total receipts..................... ~ *5<~ *5 ~ *5.~ *5~ *5 ~ *5HA~ *5 8#~ *5~N~ * 5-n~ * 5~ * 5}~ * 5J~ * 5hA*0+( 35 Business receipts................ ~ +5%~ +5vo~ +5Bq~ +5(~ +5~ +5~ +5nJ~ +5J~ + 5~i~ + 5Ĝ~ + 5S>A~ + 5i~ + 5"e+0,( 36 Interest......................... ~ ,50'A,)*24,219~ ,5@~ ,55@~ ,5v@~ ,5z@~ ,5 @~ ,5@~ , 5@~ , 5*@~ , 5@@~ , 5@~ , 5A,0-( 37 Interest on govt. obligations.... ~ -5ư@ -)- -)*764 -)*279-)*1,199~ -)X@~ -)g@~ -)[@~ - )a@~ - )@ - )-~ - )y@~ - )@-0.( 38 Rents............................ ~ .5@~ .5@.)*9,325.)*4,614.)*1,915~ .)z@~ .)@~ .)H@ . )-~ . )v@~ . )7@~ . 5@@~ . 5 |@.0/( 39 Royalties........................ ~ /5@@~ /5@ /)- /)- /)- /)-~ /5@~ /)pw@~ / 5'@~ / 5@~ / 5B@~ / 5(@~ / 5`@/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)-~ 0)~@~ 0)I@ 0 )-~ 0 )@d@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15hA1)*8,2631)*133,720~ 15j@1)*8,7681)~ 1)u@~ 15 @~ 1 5@~ 1 5@~ 1 58@~ 1 )5@ 1 )-102( 42 Net gain, noncapital assets...... ~ 25+@ 2)-2)*2,8032)*6,447~ 2)(@~ 2)@Y@~ 25x@~ 25X@~ 2 5X@~ 2 )S@~ 2 )@ 2 )-~ 2 5@w@203( 43 Dividends, domestic corporations. ~ 35@3) 3)*56 3)*162 3)*51~ 3)=@~ 3)@~ 3)@~ 3 5ܕ@~ 3 5@~ 3 )e@~ 3 5@@~ 3 5V@304( 44 Dividends, foreign corporations.. ~ 45$A~ 45@ 4)- 4)*5 4)- 4)- 4)- 4)- 4 )-~ 4 5ؗ@ 4 )-~ 4 5p@~ 4 5OA405( 45 Other receipts................... ~ 556_5)*206,679~ 55 A~ 55A~ 550@~ 55kA~ 55@~ 55N@~ 5 5 @~ 5 5@~ 5 5@~ 5 5@~ 5 5dfA506( 46 Total deductions................... ~ 65F~ 65]y~ 65h~ 65~ 65zM~ 65ָ~ 65V ~ 652r~ 6 5u~ 6 5R~ 6 5|~ 6 5~ 6 5¥607( 47 Cost of goods.................... ~ 75HxA~ 75lA~ 75*~ 75>~ 75,~ 75>o~ 75ә~ 75G~ 7 5-A~ 7 5^:@~ 7 5&A~ 7 5L~ 7 5 [A708( 48 Compensation of officers......... ~ 85f8)*55,746~ 85C~ 85 A~ 85T!A~ 85@~ 85A~ 85@~ 8 5@~ 8 5B@~ 8 5@~ 8 5 u@~ 8 5A809( 49 Salaries and wages............... ~ 95f"~ 95H!A~ 95x/-A~ 95:G~ 956rY~ 95HA~ 95'A~ 95rA~ 9 50#A~ 9 5A~ 9 5,Q A~ 9 5+0A~ 9 5;/90:( 50 Repairs.......................... ~ :5@A~ :5@~ :5@~ :5t@~ :5/@~ :5}@~ :5@~ :5t@~ : 5@~ : 5ۺ@~ : 5@~ : 5@~ : 5q@:0;( 51 Bad debts........................ ~ ;54A;)*21,775~ ;5)@~ ;5@~ ;5 @~ ;5@~ ;5@~ ;5@~ ; 5X@~ ; 5}@~ ; 5@8@~ ; 5 @~ ; 5 A;0<( 52 Rent paid on business property... ~ <5^~ <5P@~ <5| A~ <5OA~ <5ZA~ <5@~ <5e@~ <5@~ < 5@~ < 5 @~ < 5`@~ < 5A~ < 5:<<0=( 53 Taxes paid....................... ~ =5^~ =5 @~ =5h A~ =5A~ =5A~ =5 w@~ =5pf@~ =5 @~ = 5O@~ = 5%@~ = 5@~ = 5P @~ = 5A=0>( 54 Interest paid.................... ~ >5V~ >5`@~ >5@~ >5@@~ >5@~ >56@~ >5 @~ >5@~ > 5Y@~ > 5@~ > 5a@~ > 5@~ > 56A>0?( 55 Charitable contributions......... ~ ?5@?)*1,199~ ?5@~ ?5L@~ ?5@~ ?5@~ ?)@@~ ?)0r@~ ? )_@~ ? )H@~ ? )@@~ ? 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..................... ~ @5/#A@)*27,050~ @5@~ @5t@~ @5@+@~ @5@~ @5@~ @5@~ @ 5`e@~ @ 5e@~ @ 5@@~ @ 5 @~ @ 5oA@0A( 57 Depreciation..................... ~ A5d4A~ A5 D@~ A5`A~ A5 a@~ A5A~ A5'@~ A5 @~ A5@~ A 5@~ A 5R@~ A 5@~ A 5@~ A 5AA0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5>~ C5ؐA~ C5F'~ C5@@~ C5(P~ C5A~ C57 A~ C5 A~ C 5@~ C 5@@~ C 5Z@~ C 5@~ C 5@C0D( 60 Pension, prof sh, stock, annuity. ~ D50AD)*14,310~ D5@~ D5@~ D5@~ D5@~ D5@~ D5@~ D 5v@~ D 5@~ D 5@~ D 5@~ D 5X-AD0E( 61 Employee benefit programs........ ~ E5&A~ E5 @~ E5@~ E5 @~ E5@~ E5@@~ E5@~ E54@~ E 5@~ E 5@ @~ E 5~@~ E 5y@~ E 5AE0F( 62 Net loss, noncapital assets...... ~ F5 O AF)*2,263 F)*638F)*3,405~ F5D@ F)*288~ F5@~ F5@~ F 5h@~ F 5@~ F 5(@~ F 5@~ F 5@F0G( 63 Other deductions................. ~ G52[p~ G5D^A~ G5:~ G5%A~ G5l+A~ G5 A~ G5>'~ G5A~ G 5A~ G 5%A~ G 5lA~ G 5p"~ G 5G0H( 64 Total receipts less total deducts.. ~ H5%A~ H54@~ H5UA~ H5@@~ H5`rA~ H5pe@~ H5`@~ H5~ H 5P~ H 5@~ H 5@~ H 5p ~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5`A~ J5@@ J)- J)- J)- J)- J)- J)- J )-~ J 5 @ J )-~ J 5U@~ J 5`4@J0K( 66 Net income (less deficit).......... ~ K5)A~ K50@~ K5IA~ K5@{@~ K5LA~ K50_@~ K5@~ K5 +~ K 5~ K 5@~ K 5@~ K 5`~ K 5O@K0L( 67 Net income....................... ~ L5C~ L5 A~ L5̟*A~ L5A~ L5,OA~ L5%A~ L5 A~ L5P&@~ L 5b@~ L 5 A~ L 5p@~ L 5@@~ L 5$AL0M( 68 Deficit.......................... ~ M5DBCA~ M5`_@~ M5A~ M5 A~ M5A~ M5@~ M5A~ M5]A~ M 5HtA~ M 5A~ M 50[@~ M 50@~ M 5$M0N( 69 Net income (less def), Form 1120S.. ~ N5LN)*40,080~ N5#~ N5@~ N5GA~ N5A~ N5f@~ N5@a@~ N 5@~ N 5@ N )- N )- N )-N0O( 70 Statutory special deductions, total ~ O5XAO)*23,229~ O5 @O)*7,939O)*18,501O)*9,066~ O5@~ O5s@~ O 5d@~ O 5-@~ O )@~ O 5<@~ O 5P@O0P( 71 Net operating loss deduction..... ~ P5 AP)*23,229~ P5 @P)*7,825P)*18,465P)*9,046~ P5@~ P5s@~ P 5@~ P 5@~ P )}@ P )-~ P 5P)@P0Q( 72 Dividends received deduction..... ~ Q5@Q) Q)*40 Q)*114 Q)*36~ Q)4@~ Q)pv@~ Q)@~ Q )@~ Q 56@~ Q )@^@~ Q 5<@~ Q 5@Q0R( 73 Income subject to tax.............. ~ R5nLR)*108,716~ R5`C@~ R5P"@~ R5@~ R5@c@~ R5J@~ R5@~ R 5@~ R 5"@~ R 5@~ R 5@d@~ R 5"AR0S( 74 Total income tax before credits.... ~ S5AS)*37,753~ S5@~ S5@~ S5@~ S5h@~ S5,@~ S5p@~ S 5B@~ S 5@~ S 5@{@~ S 5,@~ S 5^ AS0T( 75 Income tax....................... ~ T5AT)*37,734~ T5@~ T5@~ T5@~ T5@~ T5@~ T5@@~ T 5B@~ T 5@~ T 5@{@~ T 5,@~ T 5^ AT0U( 76 Alternative minimum tax..........  U)*271 U)- U)- U)- U)- U)*84~ U)V@~ U)W@ U )- U )- U )- U )- U )-U0V( 77 Foreign tax credit................. ~ V5P@~ V5@ V)- V)- V)- V)-~ V)[@~ V)J@ V )-~ V 5̓@ V )-~ V 5@~ V 5{@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............ ~ Y5t@ Y)-~ Y)4@Y) Y)-~ Y)1@~ Y)@ Y)- Y )- Y )-~ Y )@~ Y )@~ Y )?Y0Z( 81 Prior year minimum tax credit......  Z)*143 Z)*71 Z)- Z)- Z)-~ Z)?~ Z)"@~ Z)@~ Z )K@ Z )- Z )- Z )- Z )-Z0[( 82 Total income tax after credits..... ~ [5A[)*26,164~ [5l@~ [5@~ [5@~ [5W@~ [5@~ [5R@~ [ 5ԡ@~ [ 5@~ [ 5@=@~ [ 5;@~ [ 5B@[0\( Distributions, except Form 1120S: \) \)\)\)\)\)\)\)\ )\ )\ )\ )\ )\0]( 83 Cash and property except own stock~ ]5`A~ ]5K@])*6,806])*1,285])*7,503 ])-~ ]5@~ ]5@~ ] )>@~ ] 5@ ] )-~ ] 5>@~ ] 5hA]0^%( 84 Corporation's own stock.......... ~ ^6X@ ^*- ^*- ^*- ^*- ^*- ^*-~ ^6 @ ^ *-~ ^ *x@ ^ *- ^ *- ^ *-^g_4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006._________ _ _ _ _ _= x<o<<> "