�\pgldobl00 f^lP �(*IB�  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��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 --   . . //1'Utilities: Combination gas and electric0g_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 221500# #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.................. ~ )9@ )*** )- )- )- )- )*** )- )- )- )** )**~ )5@ 0 ( 2 Total assets....................... ~ 5&E}e )- )- )- )- )- )*** )- )- )- )** )**~ 5�98e 0 ( 3 Cash............................. ~ 5H� )- )- )- )- )- )*** )- )- )- )** )**~ 5> 0 ( 4 Notes and accounts receivable.... ~ 5L )- )- )- )- )- )*** )- )- )- )** )**~ 5H 0 ( 5 Less: Allowance for bad debts. ~ 5^G: )- )- )- )- )- )*** )- )- )- )** )**~ 5: 0( 6 Inventories...................... ~ 5W )- )- )- )- )- )*** )-  )-  )-  )-  )**~  5fAV0( 7 U.S. govt. obligations, total.... ~ 5@r@ )- )- )- )- )- )*** )-  )-  )-  )-  )-~  5@r@0( 8 Tax-exempt securities............  )- )- )- )- )- )- )*** )-  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5c )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5�7`0( 10 Loans to shareholders............ ~ 5̠@ )- )- )- )- )- )*** )-  )-  )-  )-  )-~  5̠@0( 11 Mortgage and real estate loans...  )- )- )- )- )- )- )*** )-  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5 )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5�0( 13 Depreciable assets............... ~ 5>m; )- )- )- )- )- )*** )-  )-  )-  )**  )**~  56*;0( 14 Less: Accumulated depreciation ~ 5:� )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5 Ȏ0( 15 Depletable assets................ ~ 59A )- )- )- )- )- )*** )-  )-  )-  )-  )-~  59A0( 16 Less: Accumulated depletion... ~ 5\�A )- )- )- )- )- )*** )-  )-  )-  )-  )-~  5\�A0( 17 Land............................. ~ 5jL )- )- )- )- )- )*** )-  )-  )-  )**  )-~  5JL0( 18 Intangible assets (Amortizable).. ~ 5 )- )- )- )- )- )*** )-  )-  )-  )**  )-~  560( 19 Less: Accumulated amortization ~ 5L� )- )- )- )- )- )*** )-  )-  )-  )**  )-~  5`@A0( 20 Other assets..................... ~ 5* �  )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5" 0( 21 Total liabilities.................. ~ 5&E}e )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5�98e0( 22 Accounts payable................. ~ 5/�  )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5�<� 0( 23 Mort, notes, and bonds under 1 yr ~ 5�!�  )- )- )- )- )- )*** )-  )-  )-  )**  )**~  5�  �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:��@;��@<��@=��@>��@?��@0 ( 24 Other current liabilities........ ~ 5FJP )- )- )- )- )- )*** )- )- )- )** )**~ 5R O 0!( 25 Loans from shareholders.......... ~ !5@ !)- !)- !)- !)- !)- !)*** !)- ! )- ! )- ! )- ! )-~ ! 5@!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5_� ")- ")- ")- ")- ")- ")*** ")- " )- " )- " )** " )**~ " 5u"0#( 27 Other liabilities................ ~ #5P  #)- #)- #)- #)- #)- #)*** #)- # )- # )- # )** # )**~ # 5: #0$( 28 Net worth........................ ~ $5*  $)- $)- $)- $)- $)- $)*** $)- $ )- $ )- $ )** $ )**~ $ 5�4� $0%( 29 Capital stock................... ~ %5  %)- %)- %)- %)- %)- %)*** %)- % )- % )- % )** % )**~ % 5 %0&( 30 Additional paid-in capital...... ~ &5E &)- &)- &)- &)- &)- &)*** &)- & )- & )- & )** & )**~ & 5"J�&0'( 31 Retained earnings, appropriated. ~ '5|@ ')- ')- ')- ')- ')- ')*** ')- ' )- ' )- ' )- ' )-~ ' 5|@'0(( 32 Retained earnings-unappropriated ~ (5./a ()- ()- ()- ()- ()- ()*** ()- ( )- ( )- ( )** ( )**~ ( 5mZ(0)( 33 Less: Cost of treasury stock.. ~ )5�� ))- ))- ))- ))- ))- ))*** ))- ) )- ) )- ) )- ) )-~ ) 5��)0*( 34 Total receipts..................... ~ *5n � *)*** *)- *)- *)- *)- *)*** *)- * )- * )- * )** * )**~ * 5c�*0+( 35 Business receipts................ ~ +5�3� +)*** +)- +)- +)- +)- +)*** +)- + )- + )- + )** + )**~ + 5�=+0,( 36 Interest......................... ~ ,5Z ,)*** ,)- ,)- ,)- ,)- ,)*** ,)- , )- , )- , )** , )**~ , 5hIA,0-( 37 Interest on govt. obligations.... ~ -5�*@ -)- -)- -)- -)- -)- -)*** -)- - )- - )- - )- - )-~ - 5�*@-0.( 38 Rents............................ ~ .5D .)*** .)- .)- .)- .)- .)*** .)- . )- . )- . )** . )**~ . 5*D.0/( 39 Royalties........................ ~ /5@ /)- /)- /)- /)- /)- /)*** /)- / )- / )- / )- / )-~ / 5@/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)- 0)- 0)*** 0)- 0 )- 0 )- 0 )- 0 )-~ 0 5@001( 41 Net L-T cap gain less net ST loss ~ 15C 1)- 1)- 1)- 1)- 1)- 1)*** 1)- 1 )- 1 )- 1 )- 1 )**~ 1 5C102( 42 Net gain, noncapital assets...... ~ 25� A 2)- 2)- 2)- 2)- 2)- 2)*** 2)- 2 )- 2 )- 2 )- 2 )**~ 2 5<A203( 43 Dividends, domestic corporations. ~ 35�4@ 3)*** 3)- 3)- 3)- 3)- 3)*** 3)- 3 )- 3 )- 3 )- 3 )**~ 3 5�@304( 44 Dividends, foreign corporations.. ~ 45@@ 4)*** 4)- 4)- 4)- 4)- 4)*** 4)- 4 )- 4 )- 4 )- 4 )-~ 4 5@405( 45 Other receipts................... ~ 55& 5)*** 5)- 5)- 5)- 5)- 5)*** 5)- 5 )- 5 )- 5 )** 5 )**~ 5 5�506( 46 Total deductions................... ~ 65 6)*** 6)- 6)- 6)- 6)- 6)*** 6)- 6 )- 6 )- 6 )** 6 )**~ 6 5:K�607( 47 Cost of goods.................... ~ 75�  7)*** 7)- 7)- 7)- 7)- 7)*** 7)- 7 )- 7 )- 7 )** 7 )**~ 7 5Kt 708( 48 Compensation of officers......... ~ 85� A 8)- 8)- 8)- 8)- 8)- 8)*** 8)- 8 )- 8 )- 8 )** 8 )**~ 8 5nA809( 49 Salaries and wages............... ~ 95 ھ 9)*** 9)- 9)- 9)- 9)- 9)*** 9)- 9 )- 9 )- 9 )** 9 )-~ 9 5W�90:( 50 Repairs.......................... ~ :5v� :)*** :)- :)- :)- :)- :)*** :)- : )- : )- : )** : )**~ : 52:0;( 51 Bad debts........................ ~ ;5�) ;)*** ;)- ;)- ;)- ;)- ;)*** ;)- ; )- ; )- ; )** ; )**~ ; 5n�(;0<( 52 Rent paid on business property... ~ <5$A <)*** <)- <)- <)- <)- <)*** <)- < )- < )- < )** < )**~ < 5'<0=( 53 Taxes paid....................... ~ =5&�- =)*** =)- =)- =)- =)- =)*** =)- = )- = )- = )** = )**~ = 5RA=0>( 54 Interest paid.................... ~ >5z!� >)*** >)- >)- >)- >)- >)*** >)- > )- > )- > )** > )**~ > 5�>0?( 55 Charitable contributions......... ~ ?5@ ?)*** ?)- ?)- ?)- ?)- ?)*** ?)- ? )- ? )- ? )** ? )**~ ? 5 i@?@�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..................... ~ @5S1 @)*** @)- @)- @)- @)- @)*** @)- @ )- @ )- @ )** @ )**~ @ 5g1@0A( 57 Depreciation..................... ~ A5p� A)*** A)- A)- A)- A)- A)*** A)- A )- A )- A )** A )**~ A 5� �A0B( 58 Depletion........................ ~ B5Pk@ B)- B)- B)- B)- B)- B)*** B)- B )- B )- B )- B )-~ B 5Pk@B0C( 59 Advertising...................... ~ C5`:@ C)*** C)- C)- C)- C)- C)*** C)- C )- C )- C )** C )**~ C 5@@C0D( 60 Pension, prof sh, stock, annuity. ~ D5f�? D)- D)- D)- D)- D)- D)*** D)- D )- D )- D )** D )**~ D 5>D0E( 61 Employee benefit programs........ ~ E5b E)*** E)- E)- E)- E)- E)*** E)- E )- E )- E )** E )-~ E 5d~8AE0F( 62 Net loss, noncapital assets...... ~ F5E F)*** F)- F)- F)- F)- F)*** F)- F )- F )- F )- F )-~ F 56EF0G( 63 Other deductions................. ~ G5 � G)*** G)- G)- G)- G)- G)*** G)- G )- G )- G )** G )**~ G 5�G0H( 64 Total receipts less total deducts.. ~ H5bg� H)*** H)- H)- H)- H)- H)*** H)- H )- H )- H )** H )**~ H 5��H0I( 65 Constructive taxable income from �I)� I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5@ J)- J)- J)- J)- J)- J)*** J)- J )- J )- J )- J )-~ J 5@J0K( 66 Net income......................... ~ K5b� K)*** K)- K)- K)- K)- K)*** K)- K )- K )- K )** K )**~ K 5�K0L( 67 Net income, Form 1120S...........  L)- L)- L)- L)- L)- L)- L)*** L)- L )- L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5HA M)*** M)- M)- M)- M)- M)*** M)- M )- M )- M )- M )**~ M 5xAM0N( 69 Net operating loss deduction..... ~ N5@ N)- N)- N)- N)- N)- N)*** N)- N )- N )- N )- N )-~ N 5@N0O( 70 Dividends received deduction..... ~ O5@ O)*** O)- O)- O)- O)- O)*** O)- O )- O )- O )- O )**~ O 5}@O0P( 71 Income subject to tax.............. ~ P5r� P)*** P)- P)- P)- P)- P)*** P)- P )- P )- P )** P )**~ P 5ZP0Q( 72 Total income tax before credits.... ~ Q5� Q)*** Q)- Q)- Q)- Q)- Q)*** Q)- Q )- Q )- Q )** Q )**~ Q 5Q0R( 73 Income tax....................... ~ R5 _� R)*** R)- R)- R)- R)- R)*** R)- R )- R )- R )** R )**~ R 5�R0S( 74 Alternative minimum tax.......... ~ S5@@ S)- S)- S)- S)- S)- S)*** S)- S )- S )- S )- S )-~ S 5@@S0T( 75 Foreign tax credit................. ~ T5^@ T)*** T)- T)- T)- T)- T)*** T)- T )- T )- T )- T )**~ T 5X@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. ~ V5�A V)- V)- V)- V)- V)- V)*** V)- V )- V )- V )- V )-~ V 5�AV0W( 78 General business credit............ ~ W5�6@ W)- W)- W)- W)- W)- W)*** W)- W )- W )- W )- W )**~ W 5�@W0X( 79 Prior year minimum tax credit......  X)- X)- X)- X)- X)- X)- X)*** X)- X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5:љ Y)*** Y)- Y)- Y)- Y)- Y)*** Y)- Y )- Y )- Y )** Y )**~ Y 5n�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~ [5j [)*** [)- [)- [)- [)- [)*** [)- [ )- [ )- [ )- [ )**~ [ 5v,�[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \*- \*- \*- \**** \*- \ *- \ *- \ *- \ *-~ \ 6@\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������