\pgldobl00 f^l@ )^KB  dMbP?_"*+%1 Arial1 Arial1 Arial1 Arial1 Arial1 Arial1' Courier Newrier New 0dd<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 #|AU} (}  }  ^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 --   . . /-1%Utilities: Electric power generation,0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1transmission and distribution+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 221100# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )Py@ )*12 )*247 )*27~ )@ )*24~ )3@~ ),@~ )@~ )(@~ ) @~ ) @~ )8@ 0 ( 2 Total assets....................... ~ 5j )- )*80,648 )*23,322~ 5@ )*190,128~ 5A~ 5A~ 5HA~ 5v0o~ 5˥~ 5r~ 5}g 0 ( 3 Cash............................. ~ 5r )- )*79,659 )*7,307~ 5*@ )*30,609~ 5`@~ 5@@~ 5p@~ 5Q A~ 5@~ 5xA~ 5J 0 ( 4 Notes and accounts receivable.... ~ 5h )- )- )-~ 5F@ )*4,342~ 5l@~ 5@@~ 5@~ 5@~ 5@~ 5|A~ 55; 0 ( 5 Less: Allowance for bad debts. ~ 5402A )- )- )-~ )5@ )-~ )@~ ) a@~ )P@~ 5̕@~ )@~ 5@@~ 5VcG 0( 6 Inventories...................... ~ 5i )- )- )- )-~ )0w@~ 5N@~ 5*@~  5@~  5O@~  59@~  5HMA~  5A^0( 7 U.S. govt. obligations, total.... ~ 5g )- )- )- )- )- )- )-~  5:@  )-  )-~  50@~  5gb0( 8 Tax-exempt securities............  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 51  )- )-)*1,435~ )x@)*16,111~ 5@@~ 5@}@~  5@~  5@~  53@~  5A~  5v 0( 10 Loans to shareholders............ ~ 5@ )- )- )-~ 5@ )- )- )-~  )8@  )-  )-  )-~  5O@0( 11 Mortgage and real estate loans... ~ 5PvA )- )- )- )- )- )- )-  )-~  )@  )-  )-~  5dA0( 12 Other investments................ ~ 5~ )- )-)*2,054~ 5@)*5,285~ 5P@~ 5j@~  58@~  5X A~  5$~  5ZJ~  5=0( 13 Depreciable assets............... ~ 5(KP )-)*36,630)*83,532~ 58@)*25,251~ 5A~ 5 A~  5-A~  5..o~  5ގ~  5~  5hM0( 14 Less: Accumulated depreciation ~ 5E  )-)*35,641)*71,417~ 5D@)*21,019~ 5`@~ 5 A~  5A~  5ԫ+A~  5F~  5J~  5A0( 15 Depletable assets................ ~ 5UA )- )- )- )- )-~ )s@~ 5@@  )-  )-  )-  )-~  5A0( 16 Less: Accumulated depletion... ~ 50 A )- )- )- )- )-~ )s@ )-  )-  )-  )-  )-~  5H A0( 17 Land............................. ~ 5:Q )- )- )- )-)*95,142~ )@~ 5@~  )u@~  5@~  5@~  5@~  5CG0( 18 Intangible assets (Amortizable).. ~ 5Z )- )- )*36 )-~ )F@~ 5@~ 5@~  5*@~  5@~  5@@~  5(!A~  5*0( 19 Less: Accumulated amortization ~ 54BA )- )- )*36 )-~ )3@~ 5@@~ 5Z@~  54@~  5@~  5@~  5@~  5ω0( 20 Other assets..................... ~ 5P )- )- )*411~ 5+)*34,010~ 5@~ 5~@~  50@~  5A~  53~  5$~  50( 21 Total liabilities.................. ~ 5j )-)*80,648)*23,322~ 5@)*190,128~ 5A~ 5A~  5HA~  5v0o~  5˥~  5r~  5}g0( 22 Accounts payable................. ~ 5c? )- )- )-~ 5@)*4,438~ 5b@~ 5L@~  5 @~  5T@~  5@~  5A~  5 b 0( 23 Mort, notes, and bonds under 1 yr ~ 5nu )-)*58,871 )- )-~ )@~ 5@~ 5@]@~  5#@~  5p@~  5%@~  5 A~  5^V l@!@"@#@$@%@&@'@(@)@*@+ @, @-@.@/@0@1@2@3@4@5@6@7 @8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5   )- )*662 )*9,849~ )p@ )*13,224~ 5&@~ 5@@@~ 5@~ 5@~ 5^@~ 5PA~ 5.  0!( 25 Loans from shareholders.......... ~ !5 !)- !)- !)- !)- !)-~ !5ި@~ !5 @ ! )- ! )- ! )- ! )-~ ! 52f!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5zB" ")- ")- ")- ")-")*124,989~ "5 x@~ "5^A~ " 58A~ " 55~ " 5nR~ " 5~ " 5* "0#( 27 Other liabilities................ ~ #5BMP #)- #)-#)*1,369 #)- #)-~ #5@@~ #5A~ # 5@~ # 5(oA~ # 55~ # 5d :A~ # 5FZ#0$( 28 Net worth........................ ~ $5" $)-$)*21,115$)*12,103~ $5@$)*46,624~ $5A~ $5~ $ )X@~ $ 5LA~ $ 5A~ $ 5:r~ $ 5VU$0%( 29 Capital stock................... ~ %5mA %)- %)*494 %)*205~ %5@%)*9,955~ %5@~ %5 Y@~ % 5Q@~ % 5@@~ % 5P@~ % 5@A~ % 5jA %0&( 30 Additional paid-in capital...... ~ &5"~o  &)-&)*13,654 &)-~ &5@&)*35,651~ &5@~ &5 @~ & 5@~ & 5A~ & 5@~ & 53A~ & 5^ &0'( 31 Retained earnings, appropriated. ~ '5 @ ')- ')- ')- ')- ')- ')-~ '5@ ' )- ' )- ' )- ' )-~ ' 5@p@'0(( 32 Retained earnings-unappropriated ~ (5" ()-()*6,967()*17,690~ (5()*1,019~ (5@~ (5(~ ( 5d~ ( 5xA~ ( 5 A~ ( 50A~ ( 5z0(0)( 33 Less: Cost of treasury stock.. ~ )5 ))- ))-))*5,793 ))- ))-~ ))|@~ )5\@~ ) )@}@~ ) 5ع@~ ) 5@~ ) 5hA~ ) 5)0*( 34 Total receipts..................... ~ *5.N 2*) *2,276,299*)*91,670*)*58,173~ *5@*)*260,763~ *5v A~ *5A~ * 5M~ * 51~ * 5/A~ * 5~ * 5:uo/*0+( 35 Business receipts................ ~ +5=(/+) *2,061,703+)*89,978+)*57,077~ +5@+)*253,660~ +5A~ +50A~ + 5n~ + 5@O%A~ + 5&A~ + 52~ + 5t,+0,( 36 Interest......................... ~ ,5Rȳ,)*36,085 ,)-,)*1,096~ ,)`@,)*1,529~ ,5@~ ,5@~ , )`@~ , 5@~ , 5O@~ , 5 @~ , 5,0-( 37 Interest on govt. obligations.... ~ -5 @ -)- -)- -)- -)-~ -)N@ -)-~ -)`i@ - )-- )~ - )3@~ - 5@~ - 5@-0.( 38 Rents............................ ~ .5=A~ .5H@ .)- .)- .)- .)-~ .)@~ .)@ . )-~ . )}@~ . 5@~ . 5V@~ . 5Vt.0/( 39 Royalties........................ ~ /5g@ /)- /)- /)- /)- /)- /)-~ /)l@~ / )R@ / )- / )-~ / 5@ @~ / 5@c@/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0) @ 0)- 0)- 0)- 0)- 0)-~ 0)@ 0 )-~ 0 )@Z@~ 0 )K@~ 0 )6@~ 0 5n@001( 41 Net L-T cap gain less net ST loss ~ 15HXA~ 150,A 1)- 1)- 1)-~ 15d@~ 15ڻ@~ 15@[@ 1 )-~ 1 5@~ 1 )^@~ 1 5@~ 1 5A102( 42 Net gain, noncapital assets...... ~ 25A>~ 2)@}@ 2)- 2)-~ 25@@ 2)-~ 25@~ 2)?~ 2 )@~ 2 5@~ 2 5 A~ 2 5@~ 2 5%A203( 43 Dividends, domestic corporations. ~ 35a@ 3)- 3)- 3)- 3)- 3)-~ 3)Q@~ 3)4@ 3 )-~ 3 )`@~ 3 5@~ 3 5p@~ 3 5=@304( 44 Dividends, foreign corporations.. ~ 45PA 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )- 4 )- 4 )- 4 )-~ 4 5PA405( 45 Other receipts................... ~ 55R5)*44,2515)*1,691 5)-~ 55@5)*1,496~ 55@~ 55T@~ 5 58~ 5 5@~ 5 5~@~ 5 5@@~ 5 5?=506( 46 Total deductions................... ~ 65Z/6) *2,111,8036)*88,1336)*52,329~ 65@@6)*234,232~ 65A~ 65lA~ 6 56~ 6 5'~ 6 5-6~ 6 5j~ 6 5b,,607( 47 Cost of goods.................... ~ 75<~ 75&O 7)-7)*1,753 7)-~ 75@~ 75@~ 75A~ 7 5;~ 7 5A~ 7 5A~ 7 50S=A~ 7 5~H708( 48 Compensation of officers......... ~ 85!A~ 85@ 8)-8)*19,719~ 8)@m@8)*6,018~ 85@~ 85@@~ 8 5@~ 8 5@~ 8 5j@~ 8 5@@~ 8 5DA809( 49 Salaries and wages............... ~ 95~ 95XA9)*26,5789)*7,427~ 95@9)*73,492~ 95@~ 95@~ 9 5@~ 9 5!@~ 9 5 @~ 9 5LA~ 9 5`90:( 50 Repairs.......................... ~ :5z'~ :5@ :)*810 :)*857~ :)]@ :)*146~ :5X@~ :5.@~ : 5[@~ : 51@~ : 5l@~ : 5 @~ : 5J:0;( 51 Bad debts........................ ~ ;5I~ ;)X@;)*7,296 ;)-~ ;)$@~ ;)E@~ ;5,@~ ;)}@~ ; )g@~ ; )|@~ ; )P@~ ; 5@~ ; 581A;0<( 52 Rent paid on business property... ~ <5R~ <5H@<)*10,750<)*3,978~ <)0@~ <)@~ <5˳@~ <5@~ < 5@~ < 5@~ < 5g@~ < 5@~ < 5҂<0=( 53 Taxes paid....................... ~ =5*=)*57,692=)*4,553=)*1,609~ =)@=)*2,446~ =5@~ =5z@~ = 5@~ = 5!@~ = 5%@~ = 5A~ = 5 =0>( 54 Interest paid.................... ~ >5L~ >5`"@>)*1,517 >)-~ >5`@~ >)Ђ@~ >5@~ >5R@~ > 5@~ > 5`{@~ > 5Pf@~ > 5A~ > 5*>0?( 55 Charitable contributions......... ~ ?5P@~ ?5@ ?)- ?)- ?)- ?)-~ ?);@~ ?)[@~ ? )5@~ ? )g@~ ? )^@~ ? 5@~ ? 5@?@D@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..................... ~ @5ڎ@@)*16,289 @)- @)- @)-~ @5ݴ@~ @)0@~ @5@~ @ )0@~ @ 5@~ @ 5$@~ @ 5'@~ @ 5ޒ<@0A( 57 Depreciation..................... ~ A5~ A50v@ A)*647A)*10,209~ A5@A)*1,613~ A5@~ A5?@~ A 5@~ A 5 q@~ A 5 @~ A 5,*A~ A 5^A0B( 58 Depletion........................ ~ B50A B)- B)- B)- B)- B)-~ B)?~ B)S@ B )- B )- B )-~ B 5۳@~ B 5@B0C( 59 Advertising...................... ~ C50A~ C5$@ C)*14 C)-~ C)7@~ C)@~ C)q@~ C)@T@~ C )`h@~ C )@b@~ C )r@~ C 5N@~ C 5@2AC0D( 60 Pension, prof sh, stock, annuity. ~ D54A D)- D)- D)*223 D)- D)*26~ D)v@~ D)0@~ D 5@~ D 5D@~ D 5@~ D 5-@~ D 5.\ND0E( 61 Employee benefit programs........ ~ E5R~ E5 @E)*4,920 E)-~ E)o@ E)*24~ E5h@~ E)8@~ E 5ڡ@~ E 5@~ E 5:@~ E 5V@~ E 5;E0F( 62 Net loss, noncapital assets...... ~ F5 A F)- F)- F)*11 F)- F)-~ F)@@~ F5C@~ F )?~ F 5@~ F 5@~ F 5@~ F 5 F0G( 63 Other deductions................. ~ G5Z+G)*277,044G)*31,050G)*6,544~ G5@G)*132,861~ G5F@~ G5@~ G 5@@~ G 5A~ G 5 A~ G 5xA~ G 5G0H( 64 Total receipts less total deducts.. ~ H52H)*164,496H)*3,536H)*5,845~ H5,@H)*26,530~ H5@~ H5P@~ H 5`@~ H 5QA~ H 5PN@~ H 5xA~ H 5HH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J50fA J)- J)- J)- J)- J)- J)- J)- J )- J )- J )-~ J 5ܝ@~ J 5x*AJ0K( 66 Net income......................... ~ K5&K)*164,496K)*3,536K)*5,845~ K5,@K)*26,470~ K5@~ K5D@~ K 5`@~ K 5QA~ K 5M@~ K 5A~ K 5K0L( 67 Net income, Form 1120S........... ~ L5F@ L)-L)*3,536 L)-~ L5@~ L5[@~ L5@@~ L5 @~ L 5@B@ L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5L~ M)Q@ M)-M)*5,845~ M5@~ M5ܔ@~ M)z@~ M5@~ M 5@~ M 5 @~ M 5@~ M 5C@~ M 5N2M0N( 69 Net operating loss deduction..... ~ N5 N)- N)-N)*5,845~ N5@~ N5ܔ@~ N)`w@~ N5@~ N 5@~ N 5@~ N 5H@~ N 5%@~ N 53N0O( 70 Dividends received deduction..... ~ O5*@ O)- O)- O)- O)- O)-~ O)K@~ O),@ O )-~ O )@W@~ O 5@~ O 5p@~ O 5@O0P( 71 Income subject to tax.............. ~ P5^AP)*164,426 P)- P)- P)-P)*19,156~ P5Z@~ P5 @~ P 5@~ P 5p@~ P 5@~ P 5A~ P 5RP0Q( 72 Total income tax before credits.... ~ Q5& Q)*57,541 Q)- Q)- Q)-Q)*6,392~ Q5R@~ Q5@@~ Q 5@~ Q 5@@~ Q 5@~ Q 5 @~ Q 5Q0R( 73 Income tax....................... ~ R5rR)*57,541 R)- R)- R)-R)*6,392~ R5Q@~ R5@@~ R 5@~ R 5@@~ R 5>@~ R 5@~ R 5޼R0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)- S)- S)- S)-~ S)@ S)- S )- S )-~ S )`b@~ S 5I@~ S 50@S0T( 75 Foreign tax credit................. ~ T5,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. ~ V5A V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )-~ V 5AV0W( 78 General business credit............ ~ W5hA W)- W)- W)- W)- W)-~ W)?~ W5֬@ W )-~ W )x@~ W )`@~ W 50@~ W 5hAW0X( 79 Prior year minimum tax credit...... ~ X5ٶ@ X)- X)- X)- X)- X)- X)-~ X5ٳ@ X )-~ X )z@~ X )`f@~ X )e@ X )-X0Y( 80 Total income tax after credits..... ~ Y5{Y)*57,541 Y)- Y)- Y)-Y)*6,392~ Y5R@~ Y5%@~ Y 5@~ Y 5@-@~ Y 5@~ Y 5@~ Y 5ZY{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~ [5Z~~ [5 @ [)- [)- [)-[)*11,838~ [5@~ [5*@~ [ )@~ [ 5c@~ [ 5m@~ [ 5>@~ [ 5p[0\%( 82 Corporation own's stock.......... ~ \*I@ \*- \*- \*- \*- \*-~ \*I@ \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "