\pgldobl00 f^l@ )JB  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 --   . . /21*Manufacturing: Petroleum and coal products0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /+1#manufacturing: Petroleum refineries+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2(including integrated)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 324110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ )@j@ )- )*113 )***~ )@ )- )**~ )@ )***~ )@ )**~ )@~ ) @ 0 ( 2 Total assets.......................  5{A )- )*52,628 )***~ 5@ )- )**~ 5F@ )***~ 5b1A )**~ 5 5/A 0 ( 3 Cash............................. ~ 5 )- )*14,187 )***~ 5@ )- )**~ 5@ )***~ 50A )**~ 5@6@~ 5* 0 ( 4 Notes and accounts receivable.... ~ 5 )- )*25,602 )***~ 5N@ )- )**~ 5@x@ )***~ 5M@ )**~ 5A~ 5Vp 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )***~ )C@ )- )**~ )x@ )***~ 58@ )**~ 5Е@~ 5$A 0( 6 Inventories...................... ~ 5 M )- )- )***~ 5@ )- )**~ 5@@  )***~  5A  )**~  5 A~  510( 7 U.S. govt. obligations, total.... ~ 5ڱ@ )- )- )*** )- )- )- )-  )***~  5X@  )-  )-~  )p@0( 8 Tax-exempt securities............ ~ 5A )- )- )*** )- )- )- )-  )***  )-  )-  )-~  5A0( 9 Other current assets............. ~ 5\D  )- )- )***~ 5@@ )- )**~ 5D@  )***~  5@@  )**~  5aA~  5" 0( 10 Loans to shareholders............ ~ 5 - )- )- )***~ 5ؗ@ )- )**~ )y@  )***  )-  )-  )-~  5x,0( 11 Mortgage and real estate loans... ~ 5S@ )- )- )*** )- )- )- )-  )***  )-  )-  )-~  5S@0( 12 Other investments................ 5&A )- )- )*** )- )- )-~ )@  )***~  5 A  )**~  5(A 54A0( 13 Depreciable assets............... ~ 5Ƨ2 )-)*29,613 )***~ 5@@ )- )**~ 5 @  )***~  5d$A  )**~  5f~  5Z_20( 14 Less: Accumulated depreciation ~ 5ֶ )-)*16,775 )***~ 5@ )- )**~ 5@J@  )***~  5A  )**~  55~  5zj0( 15 Depletable assets................ ~ 5fe )- )- )*** )- )- )- )-  )***~  5@  )**~  58YA~  5*N0( 16 Less: Accumulated depletion... ~ 5Zf  )- )- )*** )- )- )- )-  )***~  5'@  )**~  5@~  5b< 0( 17 Land............................. ~ 53k )- )- )***~ 5(@ )- )**~ 5,@  )***~  5(@  )**~  5@~  5ZGi0( 18 Intangible assets (Amortizable).. ~ 53  )- )- )***~ )W@ )- )-~ 5@  )***~  5@  )**~  5 A~  5r 0( 19 Less: Accumulated amortization ~ 5^h] )- )- )***~ )4@ )- )-~ )Ў@  )***~  5@  )**~  5i@~  5T0( 20 Other assets..................... ~ 5:E )- )- )***~ )Q@ )- )**~ 5@  )***~  5 A  )**~  5E@~  5'E0( 21 Total liabilities.................. 5{A )-)*52,628 )***~ 5@ )- )**~ 5F@  )***~  5b1A  )**~  5 5/A0( 22 Accounts payable................. ~ 5'v: )-)*3,010 )***~ 5X@ )- )**~ 5@  )***~  5 A  )**~  5SA~  5PX:0( 23 Mort, notes, and bonds under 1 yr ~ 5.7 )- )- )***~ 5d@ )- )**~ 5@  )***~  5@  )**~  5A~  52% l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5Cb  )- )*2,563 )***~ 5@ )- )**~ 5@ )***~ 5@ )**~ 5A~ 5P  0!( 25 Loans from shareholders.......... ~ !5vY !)- !)- !)*** !)- !)- !)- !)- ! )***~ ! )e@ ! )- ! )-~ ! 5:!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")-")*11,348 ")***~ "5n@ ")- ")**~ "5Ա@ " )***~ " )x@ " )**~ " 5A~ " 5}"0#( 27 Other liabilities................ ~ #5 #)-#)*30,197 #)***~ #)@ #)- #)**~ #5@ # )***~ # 5@7@ # )**~ # 5 A~ # 52#0$( 28 Net worth........................ $5A $)-$)*5,511 $)***~ $5@ $)- $)**~ $5@@ $ )***~ $ 5Ά- $ )**~ $ 5?$ 5mA$0%( 29 Capital stock................... ~ %54 %)- %)*11 %)***~ %5@ %)- %)**~ %)]@ % )***~ % 5L@ % )**~ % 5A~ % 5n %0&( 30 Additional paid-in capital...... ~ &57P &)- &)*102 &)***~ &)@ &)- &)**~ &5@V@ & )***~ & 5 !A & )**~ & 5T0A~ & 5O&0'( 31 Retained earnings, appropriated. ~ '5`A ')- ')- ')*** ')- ')- ')- ')- ' )*** ' )- ' )- ' )-~ ' 5`A'0(( 32 Retained earnings-unappropriated ~ (5S: ()-()*5,397 ()***~ ()@ ()- ()**~ (5`7@ ( )***~ ( 5bA ( )**~ ( 5 ~ ( 5 _:(0)( 33 Less: Cost of treasury stock.. ~ )5Ra ))- ))- ))***~ ))@ ))- ))**~ ))`@ ) )***~ ) 5ʿ@ ) )-~ ) 5Y@~ ) 5&)0*( 34 Total receipts..................... *5 SA *)-*)*55,282 *)***~ *50A *)- *)**~ *5A * )***~ * 5g * )**~ * 5z* 5?A*0+( 35 Business receipts................ ~ +5jrz +)-+)*55,270 +)***~ +5A +)- +)**~ +5IA + )***~ + 5梮 + )**~ + 5FUn~ + 5rx+0,( 36 Interest......................... ~ ,5>C ,)- ,)- ,)***~ ,)Pu@ ,)- ,)**~ ,)@ , )***~ , 5@ , )**~ , 5<@~ , 5NB,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)- -)- -)- -)- - )***~ - )0s@ - )** - )-~ - 5@-0.( 38 Rents............................ ~ .5c .)- .)- .)*** .)- .)- .)-~ .)@ . )***~ . )f@ . )-~ . 5؟@~ . 5c.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)- /)- /)- / )***~ / )3@ / )** / )-~ / 5ȋA/00( 40 Net S-T cap gain less net LT loss ~ 056@ 0)- 0)- 0)*** 0)- 0)- 0)- 0)- 0 )*** 0 )- 0 )- 0 )-~ 0 56@001( 41 Net L-T cap gain less net ST loss ~ 154,A 1)- 1)- 1)*** 1)- 1)- 1)- 1)- 1 )***~ 1 5@@ 1 )**~ 1 5@~ 1 5+A102( 42 Net gain, noncapital assets...... ~ 25J 2)- 2)- 2)*** 2)- 2)- 2)- 2)- 2 )***~ 2 )@@ 2 )-~ 2 )v@~ 2 52A203( 43 Dividends, domestic corporations. ~ 35A 3)- 3)- 3)***~ 3)? 3)- 3)** 3)- 3 )***~ 3 5@ 3 )-~ 3 5(@~ 3 5$A304( 44 Dividends, foreign corporations.. ~ 45FN7 4)- 4)- 4)*** 4)- 4)- 4)- 4)- 4 )*** 4 )- 4 )-~ 4 5A~ 4 5&405( 45 Other receipts................... ~ 55Ơ 5)- 5)*12 5)***~ 5)@ 5)- 5)**~ 55@ 5 )***~ 5 5@ 5 )**~ 5 5<A~ 5 5l506( 46 Total deductions................... ~ 65LX} 6)-6)*48,842 6)***~ 650LA 6)- 6)**~ 65HA 6 )***~ 6 5ԅEA 6 )**~ 6 5vi~ 6 5_{607( 47 Cost of goods.................... ~ 75c 7)-7)*2,676 7)***~ 75@A 7)- 7)**~ 758,A 7 )***~ 7 5.l 7 )**~ 7 5>N~ 7 5 3b708( 48 Compensation of officers......... ~ 85 A 8)- 8)- 8)***~ 8)@ 8)- 8)**~ 85@ 8 )***~ 8 5@ 8 )**~ 8 5h@~ 8 5A809( 49 Salaries and wages............... ~ 95Z_ 9)-9)*17,295 9)***~ 95@ 9)- 9)**~ 955@ 9 )***~ 9 5K@ 9 )**~ 9 5-@~ 9 5JV90:( 50 Repairs.......................... ~ :5k] :)-:)*4,801 :)***~ :)`l@ :)- :)**~ :)0@ : )***~ : )u@ : )**~ : 5 8@~ : 5Ĭ6A:0;( 51 Bad debts........................ ~ ;54A ;)- ;)- ;)*** ;)- ;)- ;)-~ ;)v@ ; )***~ ; )Pp@ ; )**~ ; )@~ ; 5 A;0<( 52 Rent paid on business property... ~ <5v <)- <)*511 <)***~ <)y@ <)- <)**~ <5ܐ@ < )***~ < 5@ < )**~ < 5@~ < 5no<0=( 53 Taxes paid....................... ~ =5 =)-=)*1,315 =)***~ =)z@ =)- =)**~ =5@ = )***~ = 5@ = )**~ = 5@j@~ = 5JJ=0>( 54 Interest paid.................... ~ >5 >)- >)- >)***~ >)@ >)- >)**~ >5|@ > )***~ > 5.@ > )**~ > 5@~ > 5Ծ>0?( 55 Charitable contributions......... ~ ?58~ A ?)- ?)- ?)***~ ?)Y@ ?)- ?)**~ ?)f@ ? )***~ ? )V@ ? )-~ ? 5Ĕ@~ ? 5f ?@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..................... ~ @5at @)- @)- @)***~ @)@ @)- @)-~ @)0r@ @ )***~ @ ){@ @ )**~ @ 5@~ @ 5jt@0A( 57 Depreciation..................... ~ A5R A)-A)*16,775 A)***~ A58@ A)- A)**~ A5A@ A )***~ A 5@#@ A )**~ A 5@~ A 5>A0B( 58 Depletion........................ ~ B5.TM B)- B)- B)*** B)- B)- B)- B)- B )***~ B 5Z@ B )**~ B 5@~ B 5LB0C( 59 Advertising...................... ~ C5N~$ C)- C)*26 C)***~ C)\@ C)- C)**~ C)j@ C )***~ C )p{@ C )**~ C )@~ C 5 !"AC0D( 60 Pension, prof sh, stock, annuity. ~ D5A D)- D)- D)***~ D)G@ D)- D)-~ D)p@ D )***~ D 5t@ D )**~ D 5b@~ D 5=D0E( 61 Employee benefit programs........ ~ E5H E)- E)*358 E)***~ E5`@ E)- E)**~ E5&@ E )***~ E 5@ E )**~ E 5չ@~ E 5NUE0F( 62 Net loss, noncapital assets...... ~ F)@ F)- F)- F)***~ F)=@ F)- F)**F) F )***~ F )d@ F )**~ F )r@ F )-F0G( 63 Other deductions................. ~ G52  G)-G)*5,085 G)***~ G5@ G)- G)**~ G5C@ G )***~ G 5 S@ G )**~ G 5UA~ G 5JG0H( 64 Total receipts less total deducts.. ~ H5cD H)-H)*6,440 H)***~ H5@@ H)- H)**~ H5@ H )***~ H 5@ H )**~ H 5~&~ H 5H0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5MXA J)- J)- J)*** J)- J)- J)- J)- J )*** J )- J )-~ J 5@~ J 5N}J0K( 66 Net income......................... ~ K5*X K)-K)*6,440 K)***~ K5@@ K)- K)**~ K5@ K )***~ K 5@ K )**~ K 5*'A~ K 5fK0L( 67 Net income, Form 1120S........... ~ L5@ L)- L)- L)*** L)- L)- L)-~ L5@ L )***~ L 5@ L )** L )- L )-L0M( 68 Statutory special deductions, total ~ M5A M)- M)- M)***~ M5 @ M)- M)** M)- M )***~ M 55@ M )**~ M 5@~ M 5rAM0N( 69 Net operating loss deduction..... ~ N5 A N)- N)- N)***~ N5 @ N)- N)** N)- N )***~ N 5@ N )**~ N 5@~ N 5AN0O( 70 Dividends received deduction..... ~ O5P A O)- O)- O)***~ O)? O)- O)** O)- O )***~ O 5@ O )-~ O )`@~ O 5[ AO0P( 71 Income subject to tax.............. ~ P5 P)-P)*6,440 P)***~ P5n@ P)- P)**~ P5L@ P )***~ P 5@ P )**~ P 5F$.~ P 5rtP0Q( 72 Total income tax before credits.... ~ Q5ƚd Q)-Q)*1,043 Q)***~ Q)ȋ@ Q)- Q)**~ Q54@ Q )***~ Q 5@ Q )**~ Q 5A~ Q 5^URQ0R( 73 Income tax....................... ~ R56S R)-R)*1,043 R)***~ R)ȋ@ R)- R)**~ R54@ R )***~ R 5@ R )**~ R 5$A~ R 5bAR0S( 74 Alternative minimum tax.......... ~ S5HA S)- S)- S)*** S)- S)- S)- S)- S )*** S )- S )-~ S 5w@~ S 5(AS0T( 75 Foreign tax credit................. ~ T5  T)- T)- T)*** T)- T)- T)-~ T)Q@ T )*** T )- T )-~ T 5A~ T 5\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@ V)- V)- V)*** V)- V)- V)- V)- V )*** V )- V )-~ V )M@~ V 5p@V0W( 78 General business credit............ ~ W5A W)- W)- W)*** W)- W)- W)- W)- W )*** W )- W )-~ W )@h@~ W 5AW0X( 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..... ~ Y501A Y)-Y)*1,043 Y)***~ Y)ȋ@ Y)- Y)**~ Y5@ Y )***~ Y 5@ Y )**~ Y 5T@~ Y 5t0AY0Z( 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~ [51 [)- [)- [)*** [)- [)- [)- [)- [ )***~ [ 5N@ [ )-~ [ 5@~ [ 5Q0[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ **** \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "