\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@@ @2@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@>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   . . /01(services: Other professional, scientific+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2and technical services     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 541915# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5:@~ 5@~ 5@~ 5N@~ 50@~ )t@~ )@i@~ )Q@~ )C@~ )?@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5R )-~ 56y~ 5@A~ 5.Y~ 5BA~ 5R~ 5~ 5 ~ 5V?~ 5]z~ 5+' )** 0 ( 3 Cash............................. ~ 5{ )-~ 5m~ 5eA~ 5D~ 5x"A~ 5#A~ 5ԬA~ 5A~ 5"A~ 5LA~ 5A )** 0 ( 4 Notes and accounts receivable.... ~ 52\ )-~ 5A~ 5A~ 5'Y~ 5@!A~ 5(,A~ 5ƍ1~ 5~%~ 5M,A~ 5h A~ 5\A )** 0 ( 5 Less: Allowance for bad debts. ~ 5@|A )- )*5,605 )*69,486~ 5g@~ 5]@~ 5@~ 5V@~ 5@f@~ 5@~ 5@~ 5@ )** 0( 6 Inventories...................... ~ 5ZF )-~ 5TpA~ 5<@~ 5@~ 5$@~ 5@~ 5i@~  5@~  5@~  5A~  5@  )-0( 7 U.S. govt. obligations, total.... )*40,586 )- )-)*18,159)*3,983~ )w@~ 5 @ )-  )-~  5@  )-  )-  )-0( 8 Tax-exempt securities............ )*29,639 )-)*17,556 )-)*11,528 )-~ )`@ )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5VĦ )-~ 5!!~ 5A~ 5mA~ 5 A~ 5p\A~ 5 A~  5A~  5A~  5A~  5 @  )-0( 10 Loans to shareholders............ ~ 5['A )-~ 5,7A~ 50A~ 5@)*5,974~ 5@~ 5@~  )(@~  5@~  5@  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )-)*52,200)*13,376)*23,586 )-~ 5@@~ ) }@  )-~  5Ԙ@  )-  )-  )-0( 12 Other investments................ ~ 5N` )-~ 5$A~ 5A~ 5H#A~ 5ĉA~ 5A~ 5<A~  5]A~  5jM~  5 A~  5Դ4A  )**0( 13 Depreciable assets............... ~ 5O )-~ 5^q~ 5R~ 5~ 5n)~ 5d.A~ 5F.~  5>E~  5@3A~  5A~  5!A  )**0( 14 Less: Accumulated depreciation ~ 5 )-~ 5~ 5-A~ 5x:A~ 5A~ 5!A~ 5ԿA~  56$~  5` (A~  5XA~  5HA  )**0( 15 Depletable assets................ ~ )1@ )- )- )- )-~ )0@~ )? )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5xA )-~ 5 d@)*17,442~ 5@@ )*543~ 5r@~ 5@@~  5@~  5@  )-~  5@t@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )-~ 50#A~ 5xUA~ 5A~ 5Ȕ A~ 5H^A~ 5A~  5A~  5K]~  5XA~  5b  )**0( 19 Less: Accumulated amortization ~ 5b )-~ 5xA~ 5@~ 5 A~ 5@~ 5xtA~ 5A~  5a@~  5xoA~  5`@~  50A  )**0( 20 Other assets..................... ~ 5l;A )-~ 5;A~ 5@~ 5  A~ 5#A~ 50A~ 5A~  5p@~  5@fA~  5 A~  5A  )**0( 21 Total liabilities.................. ~ 5R )-~ 56y~ 5@A~ 5.Y~ 5BA~ 5R~ 5~  5 ~  5V?~  5]z~  5+'  )**0( 22 Accounts payable................. ~ 5n2 )-~ 5TA~ 5xeA~ 5\-A~ 5A~ 5A~ 5xA~  5 A~  5\A~  5P@~  5@@  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5ƪ )-~ 5A~ 5pA~ 5A~ 5hA~ 5 A~ 5A~  5 ZA~  5D@~  5@k@~  5@  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2 @3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5#q )-~ 5<~ 5A~ 5)A~ 5 H"A~ 56I,~ 5\A~ 5 A~ 5'~ 5#A~ 5LA )** 0!( 25 Loans from shareholders.......... ~ !5اFA !)-~ !589A~ !5X;A~ !5F"A~ !5!@~ !5p@~ !5NA~ ! 5$@~ ! 5@~ ! 5@ ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5r ")-~ "5F2A~ "5` A~ "5C~ "5@A~ "5`2!A~ "5A~ " 5A~ " 5Q^~ " 5 A~ " 5 " )**"0#( 27 Other liabilities................ ~ #5α #)-~ #5ȇA~ #5o@~ #51A~ #5`c@~ #5A~ #5A~ # 5A~ # 5TA~ # 5@A~ # 5`n@ # )**#0$( 28 Net worth........................ ~ $5fг $)-~ $50A~ $5'%A~ $5&*X~ $5F8~ $5@)A~ $5%A~ $ 5@\'A~ $ 5)~ $ 5$~ $ 5 $ )**$0%( 29 Capital stock................... ~ %5 %)-~ %5 A~ %5|A~ %556~ %5)F~ %5@~ %5TN&A~ % 5A~ % 5A~ % 5T@~ % 5 = % )**%0&( 30 Additional paid-in capital...... ~ &5> &)-~ &56~ &5yA~ &5P~ &5ZDC~ &5ۊ~ &5FM~ & 53A~ & 5ҥ~ & 5` )A~ & 5t,A & )-&0'( 31 Retained earnings, appropriated. ~ '5 @ ')-')*5,385 ')*53 ')-')*15,875~ '5@~ '5\@~ ' )F@~ ' 5`@ ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5Bn ()-~ (5Hj~ (5A~ (5Y~ (53~ (5Fj~ (53~ ( 5fz~ ( 5~ ( 5(w ~ ( 5|,A ( )**(0)( 33 Less: Cost of treasury stock... ~ )5O+A ))-~ )5(p A))*13,293~ )5JA~ )5@~ )5E@~ )5y@~ ) 5@@~ ) 5hpA ) )-~ ) 5@@ ) )**)0*( 34 Total receipts..................... ~ *5N~ *59A~ *5n~ *5F~ *52~ *5 ~ *5-m~ *5HA~ * 5R~ * 5M-~ * 5iT~ * 5p * )***0+( 35 Business receipts................ ~ +5V e~ +5d~ +5R!~ +5~ +5 ~ +5~ +5x]~ +5~ڸ~ + 5Z~ + 5~ + 53A~ + 5lm + )**+0,( 36 Interest......................... ~ ,5A~ ,5߻@~ ,5@~ ,5\@~ ,5!@~ ,5t@~ ,5@~ ,5 @~ , 5@~ , 5@~ , 5@~ , )P@ , )**,0-( 37 Interest on govt. obligations.... ~ -5@-)-)*1,506 -)- -)*507 -)*335~ -)@~ -)t@~ - )H@~ - )@ - )- - )- - )--0.( 38 Rents............................ ~ .5@@~ .)@.)*2,463 .)*218~ .5@~ .)px@~ .5@~ .5@~ . 5@~ . 5@~ . )@~ . )px@ . )-.0/( 39 Royalties........................ ~ /5h A /)-/)*3,740 /)*62 /)-~ /)@~ /5@~ /5F@~ / 5@~ / 5@i@~ / 5X@ / )- / )-/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-0)*10,196 0)-~ 0)&@~ 0 5v@~ 0 )@g@ 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 151A1)*9,6151)*26,3791)*4,4761)*13,3041)*5,132~ 15@~ 15@~ 1 5i@~ 1 5@~ 1 )`@~ 1 5̜@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@~ 2)@@2)*31,228~ 2)pu@~ 25a@~ 2)q@~ 25v@~ 25 @~ 2 5F@~ 2 5؝@~ 2 )@Q@~ 2 ).@ 2 )-203( 43 Dividends, domestic corporations. ~ 35׻@ 3)-~ 3)H@3)*1,253 3)*8913)*1,518~ 3)Ȁ@~ 3)pz@~ 3 5Г@~ 3 )X@ 3 )- 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)-4) 4)*253 4)- 4)*16~ 4):@~ 45 @~ 4 5@~ 4 )@g@ 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55Lp~ 55@~ 55A~ 559 A~ 550!A~ 55`\@~ 55FA~ 55@~ 5 5@;@~ 5 5A~ 5 5<@~ 5 5@@ 5 )**506( 46 Total deductions................... ~ 65":~ 65Zc~ 65:H?~ 65sOA~ 650$~ 65jV~ 65s~ 65~ 6 5~ 6 5A%~ 6 5V~ 6 59A 6 )**607( 47 Cost of goods.................... ~ 75P~ 75A~ 75pRA~ 752l~ 756S|~ 75C~ 75|DA~ 75($A~ 7 5C?~ 7 5W~~ 7 5A~ 7 5 fA 7 )**708( 48 Compensation of officers......... ~ 85 U~ 85ИA~ 852~ 85IA~ 85/~ 85` A~ 85A~ 85@~ 8 5Z@~ 8 5@~ 8 5@~ 8 5t@ 8 )**809( 49 Salaries and wages............... ~ 952{~ 95xA~ 95:s~ 95HC$A~ 95xr?A~ 955~ 95A~ 95L$A~ 9 58~ 9 5$-A~ 9 5RA~ 9 5"A 9 )**90:( 50 Repairs.......................... ~ :5^^"~ :5@~ :5A~ :5 @~ :5@~ :5@~ :5@~ :5@~ : 5;@~ : 5@@~ : 5@~ : 5G@ : )**:0;( 51 Bad debts........................ ~ ;5<A~ ;5X@~ ;5?@~ ;5@~ ;5@/@~ ;5x@~ ;50@~ ;5J@~ ; 5@E@~ ; 5@@~ ; 5|@~ ; 5&@ ; )-;0<( 52 Rent paid on business property... ~ <5~ <5p@~ <5 9A~ <5PA~ <5#~ <5(xA~ <5HA~ <5o@~ < 50@~ < 5pA~ < 5n@~ < 5}@ < )**<0=( 53 Taxes paid....................... ~ =5 f~ =5 @~ =5N?:~ =5CA~ =5A~ =5@~ =5aA~ =5p@~ = 5q@~ = 5<A~ = 5@~ = 5`@ = )**=0>( 54 Interest paid.................... ~ >5n.~ >5,@~ >5nA~ >5@&@~ >5P@~ >5E@~ >5@~ >5@~ > 5 @~ > 5 A~ > 5=@~ > 5@ > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)*329~ ?5@ ?)*750~ ?5K@~ ?)@~ ?)@~ ?5@~ ? )u@~ ? 5@~ ? )3@ ? )- ? )-?@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~ @5@~ @5`@~ @5@~ @5`@~ @5@~ @5o@~ @5 @~ @ 5c@~ @ 5@~ @ 5@@~ @ 5p@ @ )**@0A( 57 Depreciation..................... ~ A5~[~ A5@@~ A5 A~ A5n@~ A5dA~ A5d@~ A5 'A~ A5@@~ A 5@~ A 5A~ A 5l@~ A 5@ A )**A0B( 58 Depletion........................ ~ B5G@ B)- B)-~ B5@ B)- B)- B)- B)-~ B 5M@ B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5?$A~ C5@~ C5$CA~ C5@~ C5`A~ C5@~ C5@~ C5E@~ C 5@~ C 5 @~ C 54@~ C 5@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 'AD)*13,818~ D5lA~ D5@~ D5&@~ D50@~ D5@~ D5H@~ D 5@~ D 5K@~ D 5@~ D 5@{@ D )**D0E( 61 Employee benefit programs........ ~ E5N~ E5@~ E5 A~ E5`@~ E5(` A~ E5HGA~ E5`@~ E5(@~ E 5@~ E 5P@~ E 5@~ E 5x@ E )**E0F( 62 Net loss, noncapital assets...... ~ F58 A~ F5@+@~ F5c@F)*2,027~ F5@~ F5@~ F5d@~ F56@~ F 5@~ F 5@~ F )@~ F 5@ F )**F0G( 63 Other deductions................. ~ G5~ G5!A~ G5.~ G5A~ G5v$x~ G5/A~ G53M~ G57K~ G 5A~ G 5Y-~ G 5iA~ G 5A G )**G0H( 64 Total receipts less total deducts.. ~ H5m "