�\pgldobl00 japd �)3KlB�  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��C #|A�C "XA�������������U} �(}  �} � a�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$Administrative and support and waste0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /,1$management and remediation services:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,,1$Administrative and support services:+7777777 7 7 + + ,12)Other administrative and support services     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 561905# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5A~ 5@~ 5zA~ 5 @~ 5@~ ){@~ )p@~ )[@~ )N@~ )A@~ )6@~ )5@~ )@ 0 ( 2 Total assets....................... ~ 5�8�  )-~ 5j&~ 5R�~ 5Z~ 5N�~ 5NA~ 5~�~ 5~ 50~ 5j~ 5�1�~ 5>I� 0 ( 3 Cash............................. ~ 5(ZaA )-~ 5nu~ 5n�1~ 5�5R~ 5n!~ 5dB#A~ 5hA~ 5A~ 5%~ 5 �(A~ 5VG~ 5A 0 ( 4 Notes and accounts receivable.... ~ 5�V )-~ 5I~ 54~ 5�~ 5+A~ 5G~ 5�@~ 5<�.A~ 5fE~ 5�2A~ 5ލ�~ 5�� 0( 5 Less: Allowance for bad debts. ~ 5W# )-)*5,553 )*806~ 5U@~ 5@~ 5@@~ 5@~  5r@~  5P@~  5@~  5@~  5X� A0( 6 Inventories...................... ~ 5nj )-~ 5A~ 5 A~ 5=A~ 5P@~ 50x@~ 5 @~  5�'@~  5@@~  5 @~  5hjA~  5@@0( 7 U.S. govt. obligations, total.... ~ 5 @ )- )*228 )-)*9,780)*1,083~ 5@ )-~  5@  )-~  5@  )-~  )Y@0( 8 Tax-exempt securities............ ~ 5@ )- )*209 )-~ )�? )*565~ 5X@~ 5Z@  )-  )-~  5@  )-  )-0( 9 Other current assets............. ~ 5� )-~ 5�/A~ 5 ~A~ 5p!A~ 5x� A~ 5D�A~ 5A~  5�+A~  58�A~  5޴6~  5�1A~  5j�0( 10 Loans to shareholders............ ~ 5P�8A )-~ 5&A~ 5X�A~ 5A~ 5D@~ 5@~ 5p@~  5@~  5@~  5x�A~  5h@  )-0( 11 Mortgage and real estate loans... ~ 5Jx )-)*24,792 )-)*103,982)*12,739~ 5@~ 5@4@~  )H@~  5@~  )`i@  )-~  5Jm0( 12 Other investments................ ~ 5 )-~ 54�A~ 5` A~ 5PA~ 5`�A~ 5A~ 5�&A~  5%~  5?~  5Y~  5~  5:/d0( 13 Depreciable assets............... ~ 5  )-~ 5��~ 5�!�~ 5!~ 5�)f~ 5�-`~ 52A~  5:Q~  5RT~  5x:A~  5F?�~  5�0( 14 Less: Accumulated depreciation ~ 5: )-~ 5l ~ 5*q~ 5|�~ 56�<~ 5v�7~ 5C+~  5�%A~  5-~  54~  5*V�~  5J0( 15 Depletable assets................ )*13,136 )-)*6,855 )- )- )-~ 5@~ )(@  )-  )-  )-~  )v@  )-0( 16 Less: Accumulated depletion... )*3,342 )- )*416 )- )- )-~ 5Ħ@~ )(@  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�.,A )-~ 5Г@~ 5@~ 5ؼ A~ 5`P@~ 5` @~ 5`@~  5@*@~  5@~  5@~  5@~  5`@0( 18 Intangible assets (Amortizable).. ~ 5nw� )-~ 5x�&A~ 5D�A~ 5wA~ 5xA~ 5ܹA~ 56!~  5O~  5~G~  5Q�~  5U�~  5A0( 19 Less: Accumulated amortization ~ 5N@ )-~ 5�A~ 5`�A~ 5@~ 5m@~ 50$@~ 5oA~  5A~  5JA~  5T A~  5NS~  5Rd0( 20 Other assets..................... ~ 5"ƭ )-~ 5 ( A~ 5J@~ 5lA~ 5@~ 5�,@~ 5�+ A~  5bA~  5A~  5A~  5A~  5B�40( 21 Total liabilities.................. ~ 5�8�  )-~ 5j&~ 5R�~ 5Z~ 5N�~ 5NA~ 5~�~  5~  50~  5j~  5�1�~  5>I�0( 22 Accounts payable................. ~ 5Jc� )-~ 5�#A~ 5^�&~ 5֚N~ 5�5A~ 5j"A~ 5A~  5A~  5 !A~  5-~  5֊E~  5�8- �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0�@1��@2�@3�@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5Hd )-~ 5f@~ 5\A~ 5:~ 5A~ 5 ~ 5x�A~ 5�A~ 5Vu"~ 5 A~ 5\�A~ 5@ 0!( 24 Other current liabilities........ ~ !5- !)-~ !5քE~ !5bA~ !5:(M~ !5�? A~ !5�(A~ !5�%%~ ! 5�~ )5N�~ ) 5I+~ ) 5Z�~ ) 5$o,~ ) 5vn~ ) 56V)0*( 33 Less: Cost of treasury stock... ~ *5�� *)-~ *5pA~ *5`�A~ *58�A~ *5@~ *5@@~ *5�-A~ * 5A~ * 50@~ * 5�2A~ * 5^n~ * 5*0+( 34 Total receipts..................... ~ +5z'~ +5a�~ +5 ~ +5��~ +52~ +5~ +5~ +5�~ + 5�~ + 5fc~ + 5~m�~ + 5:z~ + 5B+0,( 35 Business receipts................ ~ ,5�%~ ,5B�~ ,5Z� ~ ,5R �~ ,5@�~ ,5.z~ ,5u�~ ,5"y~ , 5�~ , 5|H~ , 5 �~ , 5rQ~ , 5DO,0-( 36 Interest......................... ~ -5.A~ -5@~ -5@~ -5@~ -5]@~ -5r@~ -5#@~ -5 @~ - 5@@~ - 5@~ - 5@~ - 5A~ - 5�/ -0.( 37 Interest on govt. obligations.... ~ .5@ .)-.)*2,144 .)*741 .)*168 .)*648~ .5`@~ .)@~ . )@~ . )s@~ . 5H@~ . )@~ . )T@.0/( 38 Rents............................ ~ /5@@ /)*201/)*14,994/)*5,410/)*2,232/)*1,857~ /5@~ /5@~ / )H@~ / 5@~ / 5@~ / 5@~ / 5@/00( 39 Royalties........................ ~ 05G0)*19,4410)*112,937 0)- 0)- 0)-~ 05@~ 05@~ 0 5@~ 0 5?@~ 0 5,@~ 0 5y@~ 0 5\�+A001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)-1)*1,922 1)*1631)*8,9941)*25,151~ 1)g@ 1)-~ 1 )S@~ 1 5@~ 1 ) @ 1 )-~ 1 5o@102( 41 Net L-T cap gain less net ST loss ~ 25\"!A~ 2)0@2)*2,0092)*7,6512)*2,4392)*24,904~ 25@~ 25H@~ 2 5p@~ 2 5q@~ 2 5M@~ 2 ) v@~ 2 5A203( 42 Net gain, noncapital assets...... ~ 35�A3)*8,738~ 35 @~ 35t@~ 35@~ 35f@~ 35Ԫ@~ 35r@~ 3 5@~ 3 5@~ 3 5@@~ 3 5@~ 3 5\A304( 43 Dividends, domestic corporations. ~ 45L@ 4)-4)*1,2584)*1,768 4)*108 4)*278~ 45@~ 4)f@~ 4 )g@~ 4 )`c@~ 4 5@~ 4 5@~ 4 5@405( 44 Dividends, foreign corporations.. ~ 55m@~ 5)8@ 5)- 5)- 5)- 5)-~ 5)@~ 55L@~ 5 )Z@~ 5 52@~ 5 53@~ 5 5h@~ 5 )@506( 45 Other receipts................... ~ 65RA~ 65l@~ 65v7U~ 65X�A~ 650@~ 65A~ 65�A~ 65�&A~ 6 5A~ 6 5�A~ 6 5x�A~ 6 5 �A~ 6 50]/A607( 46 Total deductions................... ~ 75&~ 75n�~ 75s ~ 75I�~ 75:/d~ 75B�~ 75^�~ 75�~ 7 5�)�~ 7 5*s~ 7 5�~ 7 5W~ 7 5B�:708( 47 Cost of goods.................... ~ 85Nm�~ 85�)~ 85 ~ 8526~ 85�~ 852#�~ 85z�~ 85W�~ 8 5@A~ 8 5j~ 8 5<�6A~ 8 5YZA~ 8 5809( 48 Compensation of officers......... ~ 952؀~ 95qA~ 95[�~ 95$~ 95�4~ 95B A~ 951A~ 95p@~ 9 5@~ 9 5�*@~ 9 5 6@~ 9 5A~ 9 5@90:( 49 Salaries and wages............... ~ :5�~ :5#$~ :5~ :5� �~ :5U~ :5Q~ :5mr~ :5O~ : 5b~ : 5C7A~ : 5~~ : 5r~ : 5�:0;( 50 Repairs.......................... ~ ;5dm6A~ ;5>@~ ;5 (~ ;5 @~ ;5jA~ ;5$@~ ;5 -@~ ;5@~ ; 5@~ ; 5U@~ ; 5l@~ ; 5@~ ; 5(eA;0<( 51 Bad debts........................ ~ <5�.~ <5z@~ <5 @~ <5@~ <5�?@~ <5@~ <5�@~ <5�"@~ < 5=@~ < 5/@~ < 5@q@~ < 5h�A~ < 5ЫA<0=( 52 Rent paid on business property... ~ =5YN~ =5�@~ =5,"9A~ =5^�"~ =5f�.~ =5�0A~ =5� A~ =5،A~ = 5x�A~ = 5`A~ = 5K A~ = 5X5(A~ = 5$sA=0>( 53 Taxes paid....................... ~ >5^L~ >5p@~ >5�9A~ >5LkA~ >5Nk1~ >5A~ >5�A~ >5] A~ > 5p A~ > 5H A~ > 5l3A~ > 5'~ > 50{A>0?( 54 Interest paid.................... ~ ?5Ƭ�~ ?5�%@~ ?5`�A~ ?5@~ ?5 A~ ?5�@~ ?5@~ ?5yA~ ? 5@DA~ ? 5A~ ? 5A~ ? 5WA~ ? 5�7?@�l@A��@B��@C��@D��@E��@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\��@]��@^�G@_�@0@( 55 Charitable contributions......... ~ @5@~ @5$@~ @5@~ @5l@~ @5@~ @)}@~ @5D@~ @5n@~ @ 5@~ @ 5@~ @ 5@~ @ 5@~ @ 54@@0A( 56 Amortization..................... ~ A5r~ A5@~ A5@~ A5@~ A5�>@~ A5�>@~ A5b@~ A5k@~ A 5j@~ A 5A~ A 5h�A~ A 5HA~ A 5ȏ,AA0B( 57 Depreciation..................... ~ B5҇3~ B5@~ B54A~ B5A~ B5�#~ B5@A~ B5@�A~ B5�A~ B 5cA~ B 5A~ B 5�A~ B 5y&A~ B 5.AB0C( 58 Depletion........................  C)*215 C)- C)*130 C)- C)- C)- C)-~ C)@T@ C )- C )- C )- C )-~ C )@C0D( 59 Advertising...................... ~ D5^p~ D5@~ D5T�"A~ D58A~ D5A~ D5@~ D5@~ D5`@~ D 5X@~ D 5f@~ D 5N@~ D 5`�A~ D 5,�AD0E( 60 Pension, prof sh, stock, annuity. ~ E5ԣ%A~ E5b@~ E5�A~ E5@~ E5@~ E5@~ E5{@~ E5J@~ E 5L@~ E 5|@~ E 5@~ E 5A~ E 5 $@E0F( 61 Employee benefit programs........ ~ F5r%�~ F5@~ F5�A~ F5=A~ F5(�A~ F5@~ F5A~ F5A~ F 5 KA~ F 5@~ F 5 A~ F 5 �A~ F 5p&AF0G( 62 Net loss, noncapital assets...... ~ G5`mA~ G5@~ G5L@~ G5)@~ G5=@~ G5@~ G5@~ G5�)@~ G 5@~ G 5@~ G 5m@~ G 5J@~ G 5͸@G0H( 63 Other deductions................. ~ H5>&~ H5zQ~ H52S�~ H5k9A~ H5rظ~ H5D~ H5^F~ H5�'/A~ H 5f-y~ H 55~ H 5� \~ H 5q�~ H 5f�}H0I( 64 Total receipts less total deducts.. ~ I5j~ I5@~ I5r~ I5 A~ I5|�#A~ I5H�A~ I5~ I5@~ I 5`�A~ I 5�3~ I 5�A~ I 5~o"~ I 5�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�9@~ K).@ K)- K)-K)*1,697 K)-~ K5@~ K5@~ K 5'@ K )-~ K 5@~ K 5L@~ K 5�@K0L( 66 Net income (less deficit).......... ~ L5~ L5�@~ L5�~ L5r A~ L5p�#A~ L5�A~ L5 ~ L5 @~ L 5[A~ L 5`=~ L 5@HA~ L 5"~ L 5P�"�L0M( 67 Net income....................... ~ M5~ M5A~ M5�~ M5R A~ M5�C~ M5A~ M5�6A~ M5A~ M 5\A~ M 5@~ M 5A~ M 5f9~ M 5AM0N( 68 Deficit.......................... ~ N5~ N5X�A~ N5,~ N5A~ N5ȃA~ N5@A~ N5KA~ N5 �A~ N 5p@~ N 5A~ N 5A~ N 50�A~ N 5B-AN0O( 69 Net income (less def), Form 1120S.. ~ O5�~ O5@@~ O5BA~ O5�>A~ O5(A~ O5(A~ O5�A~ O5@~ O 5؜A~ O 5Ǵ~ O 5@~ O 5Q O )-O0P( 70 Statutory special deductions, total ~ P5AAP)*21,155~ P5@~ P5�+@~ P5`|@~ P5@%@~ P5)@~ P5@~ P 5g@~ P 5@~ P 5S@~ P 5@~ P 5@@P0Q( 71 Net operating loss deduction..... ~ Q5.AQ)*21,155~ Q5@~ Q5@@~ Q5s@Q)*23,502~ Q5�@~ Q5@~ Q 5F@~ Q 5�;@~ Q 5@~ Q 5@~ Q 5@Q0R( 72 Dividends received deduction..... ~ R5�>@ R)- R)*367 R)*407 R)*76 R)*198~ R5 @~ R)_@~ R )`@~ R )p@~ R 5ܨ@~ R 5@@~ R 5@R0S( 73 Income subject to tax.............. ~ S5�8�~ S5@~ S5(� A~ S5I@~ S50@~ S5@~ S5`!@~ S5A~ S 5rA~ S 5@~ S 5l A~ S 5�6~ S 54"AS0T( 74 Total income tax before credits.... ~ T5�/0~ T5@~ T5@@~ T5>@~ T5�@~ T5@~ T5@~ T5@~ T 5 @~ T 5@@~ T 5 @~ T 5A~ T 5p0@T0U( 75 Income tax....................... ~ U5t�'A~ U5@@~ U5@,@~ U5>@~ U5@~ U5@@~ U5@u@~ U5 @~ U 5@~ U 5H@~ U 5`@~ U 5A~ U 5�&@U0V( 76 Alternative minimum tax.......... ~ V5@~ V)@~ V)@ V)- V)*951 V)*10~ V)h@~ V)`k@~ V )S@~ V )`n@~ V )`@ V )-~ V 5L@V0W( 77 Foreign tax credit................. ~ W5@ W)- W)- W)- W)- W)-~ W)@~ W5x@~ W 5Ȓ@~ W )@@~ W 5؛@~ W 5 @~ W 5F@W0X( 78 U.S. Possessions tax credit........  X)- X)- X)- X)- X)- X)- X)- X)- X )- X )- X )- X )- X )-X0Y( 79 Nonconventional source fuel credit.  Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y)- Y )- Y )- Y )- Y )- Y )-Y0Z( 80 General business credit............ ~ Z54@~ Z)Pw@~ Z)@`@~ Z)Q@ Z)*404~ Z)@~ Z)u@~ Z)@X@~ Z 5@~ Z 5@~ Z )@~ Z 5@@~ Z )`p@Z0[( 81 Prior year minimum tax credit...... ~ [56@ [)*140 [)- [)- [)*841 [)-~ [)x@~ [)@o@~ [ )O@~ [ )N@~ [ 5Г@ [ )-~ [ )j@[0\( 82 Total income tax after credits..... ~ \5l&A~ \5e@~ \5@~ \5@~ \5{@~ \5@@~ \5@?@~ \5@~ \ 5h@~ \ 5@~ \ 5�@~ \ 5SA~ \ 5`@\0]( Distributions, except Form 1120S: �])� ])])])])])])])] )] )] )] )] )]0^( 83 Cash and property except own stock~ ^5,PA~ ^)r@^)*6,206^)*9,486 ^)*51^)*51,637~ ^5I@~ ^5@~ ^ 5k@~ ^ 5@~ ^ 5@~ ^ 5`@~ ^ 5`m@^0_%( 84 Corporation's own stock.......... _**4,293 _*- _*- _*-~ _6@ _**593~ _*@~ _*@@~ _ *@ _ *- _ *- _ *- _ *-_`�g`4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. 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