�\pgldobl00 f^l@ '*,LB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�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��������������U} �(}  �} � ^�l��@��@� @�@ ��@��@��@��@ ��@ ��@ �@ �@ ��@��@��@��@��@��@��@��@��@�@�@��@��@��@��@��@��@�@��@21*All Corporations - Returns With 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 --   . . /1Mining: Coal mining0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1+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 212110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )0@ )*** )*229 )*147 )*51 )***~ )5@~ )$@ )***~ )@ )** )*** )** 0 ( 2 Total assets....................... ~ 5”e )- )*39,164 )*89,949 )*128,560 )***~ 5�A~ 5A )***~ 5.I )** )*** )** 0 ( 3 Cash............................. ~ 5VA )- )*5,732 )*54,186 )*3,494 )***~ 5@~ 5@ )***~ 50W@ )** )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5r )-~ )\@ )- )*37,634 )***~ 5@~ 5 a@ )***~ 5@ )** )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5;@ )- )- )- )- )***~ )@~ )V@ )***~ )]@ )** )*** )** 0( 6 Inventories...................... ~ 5SA )- )- )-)*12,815 )***~ 5@~ 5&@  )***~  5L@  )**  )***  )**0( 7 U.S. govt. obligations, total.... ~ 58@ )- )- )- )- )***~ 5@ )-  )***~  5@  )-  )***  )-0( 8 Tax-exempt securities............ ~ 5@ )- )- )- )- )***~ 5l@ )-  )***~  5Ԣ@  )-  )***  )-0( 9 Other current assets............. ~ 5A )-)*4,668 )-)*3,808 )***~ 5|@~ 5@7@  )***~  5@  )**  )***  )**0( 10 Loans to shareholders............ ~ 5@p@ )-)*2,124 )-)*8,648 )***~ 5@~ 5@  )***  )-  )-  )***  )-0( 11 Mortgage and real estate loans...  )- )- )- )- )- )*** )- )-  )***  )-  )-  )***  )-0( 12 Other investments................ ~ 5>H )- )*361)*6,525~ 5@ )***~ 5@~ 5@  )***~  5`�A  )**  )***  )**0( 13 Depreciable assets............... ~ 5F�, )-)*150,885)*425,547)*131,075 )***~ 5P�A~ 5A  )***~  5%A  )**  )***  )**0( 14 Less: Accumulated depreciation ~ 5� )-)*124,847)*396,309)*80,187 )***~ 50� A~ 5H�A  )***~  5%A  )**  )***  )**0( 15 Depletable assets................ ~ 5�� )- )- )-~ )@ )***~ 5@~ 5@  )***~  5@  )**  )***  )**0( 16 Less: Accumulated depletion... ~ 5x:A )- )- )-~ )}@ )***~ 5<@~ 5@  )***~  5D@  )**  )***  )**0( 17 Land............................. ~ 5� A )- )- )- )*166 )***~ 58@~ 5@  )***~  59@  )**  )***  )**0( 18 Intangible assets (Amortizable).. ~ 58cA )- )- )*159~ )�? )***~ 5%@~ 5@  )***~  5@P@  )**  )***  )**0( 19 Less: Accumulated amortization ~ 5A )- )- )*159~ )�? )***~ 5o@~ 5@  )***~  5&@  )**  )***  )**0( 20 Other assets..................... ~ 5�)A )- )*126 )-)*9,605 )***~ 5@~ 5@@  )***~  5xEA  )**  )***  )**0( 21 Total liabilities.................. ~ 5”e )-)*39,164)*89,949)*128,560 )***~ 5�A~ 5A  )***~  5.I  )**  )***  )**0( 22 Accounts payable................. ~ 5;AA )- )*224 )-)*20,340 )***~ 5 0@~ 5@  )***~  5@  )**  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5GA )-)*10,243)*1,724)*19,650 )***~ 5@~ 5w@  )***~  5Q@  )**  )***  )** �l@!��@"��@#�@$��@%�@&��@'��@(��@)�@*��@+� @,� @-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7� @8�@9�@:�@;��@<��@=�@>�@?��@0 ( 24 Other current liabilities........ ~ 5V�( )- )*1,233 )*64 )*9,734 )***~ 5R@~ 5@ )***~ 5A�@ )** )*** )** 0!( 25 Loans from shareholders.......... ~ !5`@ !)-!)*17,493 !)-!)*10,515 !)***~ !5@@~ !5$@ ! )*** ! )- ! )- ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "57A ")-")*6,792")*1,437")*40,332 ")***~ "5#@~ "5`@ " )***~ " 5D`A " )** " )*** " )**"0#( 27 Other liabilities................ ~ #5|OAA #)- #)*301 #)*~ #5@ #)***~ #5@~ #5@ # )***~ # 5A # )** # )*** # )**#0$( 28 Net worth........................ ~ $5�-� $)-$)*2,878$)*86,724$)*16,829 $)***~ $5p` A~ $5 A $ )***~ $ 5 �A $ )** $ )*** $ )**$0%( 29 Capital stock................... ~ %5Fg %)- %)*238 %)*147 %)*308 %)***~ %5@~ %)؉@ % )***~ % 5@ % )** % )*** % )**%0&( 30 Additional paid-in capital...... ~ &5^ &)-&)*2,634 &)-&)*3,720 &)***~ &5@~ &5@ & )***~ & 5x�� & )** & )*** & )**&0'( 31 Retained earnings, appropriated. ')*2,831 ')- ')- ')- ')- ')*** ')-~ '5H@ ' )*** ' )- ' )- ' )*** ' )**'0(( 32 Retained earnings-unappropriated ~ (5V� ()-()*11,353()*86,577()*20,802 ()***~ (5� A~ (5� A ( )***~ ( 5@�A ( )** ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )50@ ))-))*11,348 ))-))*8,000 ))***~ )5@~ )5@ ) )*** ) )- ) )- ) )*** ) )**)0*( 34 Total receipts..................... ~ *56� *)****)*128,135*)*204,372*)*219,348 *)***~ *5A~ *5L{A * )***~ * 5�A * )** * )*** * )***0+( 35 Business receipts................ ~ +5. +)***+)*124,188+)*175,365+)*210,773 +)***~ +5�A~ +5lA + )***~ + 5$A + )** + )*** + )**+0,( 36 Interest......................... ~ ,5@ ,)*** ,)*149 ,)-,)*1,952 ,)***~ ,5H@~ ,5@ , )***~ , 5@ , )** , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -)@ -)- -)- -)- -)- -)***~ -)^@~ -)7@ - )*** - )- - )- - )*** - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)- .)- .)***~ .5@~ .5ܑ@ . )***~ . 5@ . )** . )*** . )**.0/( 39 Royalties........................ ~ /5~@ /)*** /)- /)- /)- /)***~ /)@{@~ /)@s@ / )***~ / 5/@ / )** / )*** / )**/00( 40 Net S-T cap gain less net LT loss ~ 0)@ 0)- 0)- 0)- 0)- 0)*** 0)- 0)- 0 )*** 0 )- 0 )- 0 )*** 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15p@ 1)- 1)- 1)- 1)- 1)***~ 15 @~ 15<@ 1 )***~ 1 )�? 1 )** 1 )*** 1 )**102( 42 Net gain, noncapital assets...... ~ 25a@ 2)-~ 2)@2)*29,006~ 2)`@ 2)***~ 250@~ 2)w@ 2 )***~ 2 )@ 2 )** 2 )*** 2 )**203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-~ 3)I@ 3)***~ 3)@~ 3)X@ 3 )***~ 3 )`a@ 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 4)x@ 4)- 4)- 4)- 4)- 4)***~ 4)Y@~ 4),@ 4 )***~ 4 )@ 4 )- 4 )*** 4 )-405( 45 Other receipts................... ~ 55(�A 5)***~ 55@ 5)-5)*6,438 5)***~ 55@~ 55q@ 5 )***~ 5 5`*@ 5 )** 5 )*** 5 )**506( 46 Total deductions................... ~ 65� 6)***6)*121,6216)*198,6476)*210,092 6)***~ 65A~ 65D A 6 )***~ 6 5pFA 6 )** 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75 7)*** 7)-7)*136,0027)*143,071 7)***~ 758A~ 75�A 7 )***~ 7 5(�A 7 )** 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85H@ 8)-8)*20,0328)*3,8288)*7,259 8)***~ 85k@~ 85@ 8 )***~ 8 5~@ 8 )** 8 )*** 8 )-809( 49 Salaries and wages............... ~ 95A 9)-9)*36,8159)*5,7319)*7,111 9)***~ 95�@~ 95`w@ 9 )***~ 9 5@ 9 )** 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5Y@ :)-:)*10,568 :)- :)*911 :)***~ :5@~ :5@ : )***~ : 5t@ : )** : )*** : )**:0;( 51 Bad debts........................ ~ ;5@ ;)- ;)- ;)- ;)- ;)***~ ;)k@;) ; )*** ; )- ; )- ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5 @ <)-<)*2,690<)*10,554<)*1,154 <)***~ <5@~ <5Ļ@ < )***~ < 5"@ < )** < )*** < )**<0=( 53 Taxes paid....................... ~ =5A =)***=)*6,830=)*9,281=)*5,443 =)***~ =5}@~ =5@ = )***~ = 5@@ = )** = )*** = )**=0>( 54 Interest paid.................... ~ >5�A >)***>)*2,947 >)->)*3,055 >)***~ >59@~ >5@ > )***~ > 5�@ > )** > )*** > )**>0?( 55 Charitable contributions......... ~ ?5d@ ?)*** ?)- ?)- ?)*41 ?)***~ ?)@T@~ ?) w@ ? )***~ ? )z@ ? )** ? )*** ? )**?@�D@A��@B�@C��@D��@E��@F��@G��@H�@I�@J�G@K��@L�@M��@N��@O��@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5@ @)*** @)- @)- @)- @)***~ @5L@~ @54@ @ )***~ @ 5@ @ )** @ )*** @ )**@0A( 57 Depreciation..................... ~ A5�-A A)***A)*20,002A)*11,429A)*9,684 A)***~ A5@@~ A5@ A )***~ A 5:@ A )** A )*** A )**A0B( 58 Depletion........................ ~ B58� A B)*** B)- B)-~ B5А@ B)***~ B5@~ B5�@ B )***~ B 55@ B )** B )*** B )**B0C( 59 Advertising...................... ~ C5@ C)- C)*112 C)*607 C)*881 C)***~ C)@o@~ C)@R@ C )***~ C )=@ C )** C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)-D)*19,483~ D)G@ D)***~ D5P@~ D5:@ D )***~ D 5@ D )** D )*** D )-D0E( 61 Employee benefit programs........ ~ E5@ E)*** E)*199 E)-E)*4,557 E)***~ E5׳@~ E5@}@ E )***~ E 5P@ E )** E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5d@ F)*** F)- F)-~ F)@ F)***~ F)&@~ F)(@ F )***~ F )@ F )** F )*** F )-F0G( 63 Other deductions................. ~ G5A G)***G)*21,428G)*1,732G)*25,797 G)***~ G5@~ G5@ G )***~ G 5@4@ G )** G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5A H)***H)*6,514H)*5,725H)*9,256 H)***~ H5@@~ H5@ H )***~ H 5@ H )** H )*** H )**H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J)0@ J)- J)- J)- J)- J)*** J)- J)- J )*** J )- J )- J )*** J )**J0K( 66 Net income......................... ~ K5�A K)***K)*6,514K)*5,725K)*9,256 K)***~ K5@~ K5� @ K )***~ K 5@ K )** K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5@ L)-~ L)Q@L)*5,725~ L5,@ L)***~ L5@~ L5@'@ L )*** L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@ M)***M)*4,411 M)-M)*3,600 M)***~ M5@~ M5@ M )***~ M 5@ M )** M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5@ N)***N)*4,411 N)-N)*3,565 N)***~ N5@~ N5D@ N )***~ N 5@ N )** N )*** N )**N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)-~ O)A@ O)***~ O)h@~ O)S@ O )***~ O )@ O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5@ P)***P)*2,032 P)-P)*2,434 P)***~ P5@~ P5@ P )***~ P 5@@ P )** P )*** P )-P0Q( 72 Total income tax before credits.... ~ Q5r@ Q)*** Q)*305 Q)- Q)*757 Q)***~ Q5@~ Q5H@ Q )***~ Q 5@ Q )** Q )*** Q )**Q0R( 73 Income tax....................... ~ R5@ R)*** R)*305 R)- R)*757 R)***~ R5`@~ R5ԝ@ R )***~ R 5@ R )** R )*** R )-R0S( 74 Alternative minimum tax.......... ~ S5^@ S)- S)- S)- S)- S)***~ S)1@~ S)s@ S )***~ S 5X@ S )- S )*** S )**S0T( 75 Foreign tax credit................. ~ T5D@ T)- T)- T)- T)- T)*** T)- T)- T )***~ T 5D@ T )- T )*** T )-T0U( 76 U.S. Possessions tax credit........  U)- U)- U)- U)- U)- U)*** U)- U)- U )*** U )- U )- U )*** U )-U0V( 77 Nonconventional source fuel credit.  V)- V)- V)- V)- V)- V)*** V)- V)- V )*** V )- V )- V )*** V )-V0W( 78 General business credit............ ~ W)4@ W)- W)- W)- W)- W)***~ W)4@ W)- W )*** W )- W )- W )*** W )-W0X( 79 Prior year minimum tax credit...... ~ X5*@ X)*** X)- X)- X)- X)***~ X)&@~ X5@ X )***~ X )@ X )** X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5G@ Y)*** Y)*305 Y)- Y)*757 Y)***~ Y5(@~ Y5В@ Y )***~ Y 5@ Y )** Y )*** Y )**Y0Z( Distributions, except Form 1120S: �Z)� Z)Z)Z)Z)Z)Z)Z)Z )Z )Z )Z )Z )Z0[( 81 Cash and property except own stock~ [5@ [)- [)- [)- [)- [)***~ [5J@~ [5q@ [ )***~ [ ) i@ [ )- [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ **** \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������