�\pgldobl00 f^l@ �)DKB�  d褚MbP?_"*+�€%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New国 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�亮C &xA��C #xA��C "鳤铝�罜 "麬铝�罜 "麬铝�C "鳤��罜 "鳤��C  hA�亮C "鳤�亮罜 "麬�亮罜 "鳤�亮C #xA��C #xA�亮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: Metal ore 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       ~  �?~  @@~ !@廆~ !埑@~ !埫@~ !j谸~  !j鐯~  !j鳣~  !€�A~  !€�A~  "�CAMINOR INDUSTRY 212200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@廆~ '埑@~ '埫@~ 'j谸~ 'j鐯~  'j鳣~  '€�A~  '€�A~  '�CA  (more0 ( 1 Number of returns.................. ~ )▌@ )*** )*440 )*139 )*48 )***~ )@ )** )** )- )*** )**~ )@ 0 ( 2 Total assets....................... ~ 5阡� )- )*53,235 )*79,314 )*80,558 )***~ 5hOA )** )** )- )*** )**~ 5曩 0 ( 3 Cash............................. ~ 5軕A )- )*27,638 )*35,793 )*8,577 )***~ 5 丸@ )** )** )- )*** )**~ 5p A 0 ( 4 Notes and accounts receivable.... ~ 5V\� )- )- )*1,414 )*482 )***~ 5€窍@ )** )** )- )*** )**~ 5�9� 0 ( 5 Less: Allowance for bad debts. ~ 5 〡 )- )- )- )- )*** )- )- )- )- )*** )-~ 5@ 0( 6 Inventories...................... ~ 5^�" )- )- )- )- )***~ 5€梦@ )**  )-  )-  )***  )-~  5怚A0( 7 U.S. govt. obligations, total....  )*280 )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 8 Tax-exempt securities............ )*15,803 )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 9 Other current assets............. ~ 5�+A )- )- )*604)*12,467 )***~ ) r@ )**  )**  )-  )***  )-~  5dA0( 10 Loans to shareholders............ ~ 5Pt A )- )- )- )- )*** )- )-  )-  )-  )***  )-~  5(汙0( 11 Mortgage and real estate loans...  )- )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 12 Other investments................ ~ 5緖� )-)*25,028 )-)*64,521 )***~ 5€盘@ )**  )**  )-  )***  )-~  5� �0( 13 Depreciable assets............... ~ 5� )-)*7,976)*2,863)*3,568 )***~ 5 )**  )**  )-  )***  )**~  5~玈0( 14 Less: Accumulated depreciation ~ 5�D )-)*7,407)*2,109 )*368 )***~ )岪 )-  )**  )-  )***  )-~  5j� 0( 15 Depletable assets................ ~ 5�!A )-~ )@)*34,523 )*483 )***~ 5愵鬇 )-  )**  )-  )***  )-~  5�$鶣0( 16 Less: Accumulated depletion... )*402,940 )-~ )@)*2,446 )- )***~ 5@ )-  )**  )-  )***  )-~  5pS驚0( 17 Land............................. )*109,362 )- )- )- )- )*** )- )-  )-  )-  )***  )-~  50夬@0( 18 Intangible assets (Amortizable).. )*505,661 )-~ )�? )*14 )- )***~ 5@ )-  )-  )-  )***  )-~  5沫A0( 19 Less: Accumulated amortization )*192,076 )-~ )�? )*14 )- )***~ 5t揁 )-  )-  )-  )***  )-~  58<A0( 20 Other assets..................... ~ 5fv )- )-)*8,673)*-9,171 )***~ 5梨褸 )-  )**  )-  )***  )**~  5fR0( 21 Total liabilities.................. ~ 5阡� )-)*53,235)*79,314)*80,558 )***~ 5hOA )**  )**  )-  )***  )**~  5曩0( 22 Accounts payable................. ~ 5� � )- )-)*1,542)*6,113 )***~ 5p )**  )**  )-  )***  )-~  5 F�0( 23 Mort, notes, and bonds under 1 yr )*145,784 )- )- )- )*621 )***~ 5か@ )-  )-  )-  )***  )-~  5皘鯜 �l@!��@"��@#��@$��@%�@&��@'��@(��@)�@*��@+�@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9��@:��@;��@<���@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5苃& )-~ );@ )*4,307 )*19,470 )***~ 5`釦 )- )** )- )*** )**~ 5瑊A 0!( 25 Loans from shareholders.......... ~ !5T聾 !)- !)- !)- !)- !)***~ !5T聾 !)- ! )- ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ") *3,057,629 ")-")*8,920 ")- ")- ")*** ")- ")- " )- " )- " )*** " )-~ " 5簕�"0#( 27 Other liabilities................ ~ #5�%IA #)- #)-#)*2,292#)*4,907 #)***~ #5€疚@ #)** # )** # )- # )*** # )**~ # 5騺�#0$( 28 Net worth........................ ~ $5�� $)-$)*44,288$)*71,173$)*49,447 $)***~ $5 妪@ $)** $ )** $ )- $ )*** $ )**~ $ 5b{�$0%( 29 Capital stock................... ~ %5J.1 %)- %)*460%)*28,745%)*1,515 %)***~ %5@滆@ %)** % )** % )- % )*** % )**~ % 5"�%0&( 30 Additional paid-in capital...... ~ &5洛q &)- &)-&)*54,246&)*109,977 &)***~ &50�A &)- & )** & )- & )*** & )**~ & 52�&0'( 31 Retained earnings, appropriated. ~ '5埑@ ')- ')- ')- ')- ')*** ')- ')- ' )- ' )- ' )*** ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5 `6� ()-()*43,828()*-11,818()*-62,046 ()***~ (5� 蚶 ()** ( )** ( )- ( )*** ( )**~ ( 5D�(0)( 33 Less: Cost of treasury stock.. ~ )5翾 ))- ))- ))- ))- ))***~ )5(慇 ))- ) )** ) )- ) )*** ) )-~ ) 5薨Q)0*( 34 Total receipts..................... ~ *5�6> *)****)*31,810*)*29,291*)*52,079 *)***~ *5�這 *)** * )** * )- * )*** * )**~ * 5奬*0+( 35 Business receipts................ ~ +5F" +)-+)*18,462+)*1,173 +)*420 +)***~ +5c礍 +)** + )** + )- + )*** + )-~ + 5�3�+0,( 36 Interest......................... ~ ,5 瘥@ ,)*** ,)- ,)- ,)*183 ,)***~ ,5 淍 ,)** , )** , )- , )*** , )**~ , 5圄魼,0-( 37 Interest on govt. obligations....  -)*747 -)- -)- -)- -)- -)*** -)- -)- - )- - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5}睝 .)- .)- .)- .)- .)*** .)- .)- . )- . )- . )*** . )**~ . 5@.0/( 39 Royalties........................ ~ /5 茱@ /)- /)- /)- /)- /)***~ /5蠤 /)- / )** / )- / )*** / )**~ / 5@T釦/00( 40 Net S-T cap gain less net LT loss 0)*4,611 0)- 0)- 0)-0)*4,281 0)*** 0)- 0)- 0 )- 0 )- 0 )*** 0 )-~ 0 )爐@001( 41 Net L-T cap gain less net ST loss 1)*35,185 1)- 1)-1)*28,118 1)- 1)***~ 15n燖 1)- 1 )** 1 )- 1 )*** 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 2)爀@ 2)- 2)- 2)- 2)- 2)***~ 2)€D@ 2)- 2 )** 2 )- 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations. 3) 3)- 3)- 3)- 3)- 3)***3) 3)- 3 )** 3 )- 3 )*** 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45 鯜 4)- 4)- 4)- 4)- 4)***~ 4)€Z@ 4)- 4 )** 4 )- 4 )*** 4 )-~ 4 5p鯜405( 45 Other receipts................... ~ 55馗A 5)***5)*13,348 5)-5)*47,195 5)***~ 55姾@ 5)** 5 )** 5 )- 5 )*** 5 )**~ 5 5 岇@506( 46 Total deductions................... ~ 65Z� 6)***6)*17,8886)*8,2136)*48,317 6)***~ 65蜙 6)** 6 )** 6 )- 6 )*** 6 )**~ 6 5 �607( 47 Cost of goods.................... ~ 75n3u 7)- 7)- 7)-7)*1,434 7)***~ 7)燿@ 7)** 7 )** 7 )- 7 )*** 7 )-~ 7 5F赲708( 48 Compensation of officers......... 8)*32,391 8)-8)*1,904 8)- 8)- 8)***~ 8)槏@ 8)- 8 )** 8 )- 8 )*** 8 )-~ 8 5@u覢809( 49 Salaries and wages............... ~ 95劤A 9)- 9)- 9)-9)*4,089 9)***~ 9)8岪 9)- 9 )** 9 )- 9 )*** 9 )**~ 9 5�/A90:( 50 Repairs.......................... :)*149,873 :)- :)- :)*21 :)- :)***~ :)€@@ :)- : )- : )- : )*** : )-~ : 5豂A:0;( 51 Bad debts........................ ;)*8,503 ;)- ;)- ;)- ;)*352 ;)*** ;)- ;)- ; )- ; )- ; )*** ; )**~ ; 51礍;0<�( 52 Rent paid on business property... ~ <�5鶣 <�)-<�)*6,314 <�)*10 <�)*287 <�)***~ <�) h@ <�)- <� )** <� )- <� )*** <� )**~ <� 50掯@<�0=( 53 Taxes paid....................... ~ =5`滃@ =)- =)*153 =)*756 =)*340 =)***~ =5桜 =)** = )** = )- = )*** = )**~ = 5罆贎=0>( 54 Interest paid.................... ~ >5:A >)->)*1,716 >)- >)*1 >)***~ >)衦@ >)** > )** > )- > )*** > )**~ > 5€9A>0?( 55 Charitable contributions......... ~ ?5薅@ ?)- ?)- ?)- ?)- ?)*** ?)- ?)- ? )- ? )- ? )*** ? )-~ ? 5榷@?@�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� A @)- @)- @)- @)- @)***~ @5P桜 @)** @ )** @ )- @ )*** @ )**~ @ 5p�A@0A( 57 Depreciation..................... ~ A5� A A)- A)*379 A)*155A)*13,827 A)***~ A)@P@ A)** A )** A )- A )*** A )**~ A 5忑AA0B( 58 Depletion........................ ~ B5€�A B)-~ B5,朄 B)- B)- B)***~ B5盄 B)- B )** B )- B )*** B )**~ B 5 �AB0C( 59 Advertising...................... C)*3,022 C)- C)- C)- C)- C)***~ C)€@@ C)- C )** C )- C )*** C )-~ C 5摩@C0D( 60 Pension, prof sh, stock, annuity. D)*6,177 D)- D)- D)- D)- D)***~ D)S@ D)- D )** D )- D )*** D )**~ D 5妆@D0E( 61 Employee benefit programs........ E)*32,270 E)- E)- E)*842 E)*562 E)***E) E)- E )- E )- E )*** E )**~ E 5ヅ@E0F( 62 Net loss, noncapital assets...... ~ F5讣@ F)- F)- F)- F)- F)*** F)- F)- F )- F )- F )*** F )-~ F 5凸@F0G( 63 Other deductions................. ~ G5磗A G)***G)*6,002G)*6,429G)*27,427 G)***~ G5宕@ G)** G )** G )- G )*** G )**~ G 5XCAG0H( 64 Total receipts less total deducts.. ~ H5V\! H)***H)*13,922H)*21,078H)*3,762 H)***~ H5@鹦@ H)** H )** H )- H )*** H )**~ H 5凥AH0I( 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)- J)- J)- J)- J)*** J)- J)- J )- J )- J )*** J )-~ J 5�'AJ0K( 66 Net income......................... ~ K5H�$A K)***K)*13,922K)*21,078K)*3,762 K)***~ K5@鹦@ K)** K )** K )- K )*** K )**~ K 5l�AK0L( 67 Net income, Form 1120S........... L)*23,488 L)-L)*13,922 L)- L)- L)*** L)- L)- L )- L )- L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5U鸃 M)*** M)-M)*5,552M)*3,762 M)***~ M5@鹦@ M)** M )** M )- M )*** M )**~ M 5€d貮M0N( 69 Net operating loss deduction..... ~ N5U鸃 N)*** N)-N)*5,552N)*3,762 N)***~ N5@鹦@ N)** N )** N )- N )*** N )**~ N 5€d貮N0O( 70 Dividends received deduction..... O) O)- O)- O)- O)- O)***O) O)- O )** O )- O )*** O )- O )-O0P( 71 Income subject to tax.............. P)*550,930 P)- P)-P)*15,526 P)- P)*** P)- P)- P )- P )- P )*** P )-~ P 5$FAP0Q( 72 Total income tax before credits.... ~ Q5X�A Q)- Q)-Q)*4,893 Q)- Q)***~ Q)餼@ Q)** Q )** Q )- Q )*** Q )-~ Q 5鑨AQ0R( 73 Income tax....................... R)*192,196 R)- R)-R)*4,893 R)- R)*** R)- R)- R )- R )- R )*** R )-~ R 51AR0S( 74 Alternative minimum tax.......... ~ S5菮 S)- S)- S)- S)- S)***~ S)餼@ S)** S )** S )- S )*** S )-~ S 5}腀S0T( 75 Foreign tax credit................. ~ T5皀A T)- T)- T)- T)- T)*** T)- T)- T )- T )- T )*** T )-~ T 5�AT0U( 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............ ~ W5寴@ W)- W)- W)- W)- W)*** W)- W)- W )- W )- W )*** W )-~ W 5寴@W0X( 79 Prior year minimum tax credit...... ~ X5 X)- X)- X)- X)- X)*** X)- X)- X )- X )- X )*** X )-~ X 5X0Y( 80 Total income tax after credits..... ~ Y5�9谸 Y)- Y)-Y)*4,893 Y)- Y)***~ Y)餼@ Y)** Y )** Y )- Y )*** Y )-~ Y 5L蜙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囗鬇 [)- [)- [)- [)- [)***~ [5j翤 [)** [ )** [ )- [ )*** [ )-~ [ 5�/銨[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \**** \*- \*- \ *- \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �進C5> ��" ������������������������������