�\pgldobl00 f^l@ x*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��@��@�#@�1@ ��@��@��@��@ ��@ ��@ ��@ ��@ ��@��@��@��@��@��@��@��@�@��@��@��@��@��@��@��@�@��@��@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: Asphalt paving, roofing,+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)2!other petroleum and coal products     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 324125# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5x@ )*** )*960 )***~ )p@~ )L@~ )E@~ )&@ )*** )** )*** )** )- 0 ( 2 Total assets....................... ~ 5�6h )*** )*76,156 )***~ 5\o A~ 5A~ 5l$A~ 5NA )*** )** )*** )** )- 0 ( 3 Cash............................. ~ 5%A )*** )*19,479 )***~ 5p� A~ 5p@~ 5~@~ 5@ )*** )** )*** )** )- 0 ( 4 Notes and accounts receivable.... ~ 51A )*** )*7,055 )***~ 5@~ 5`@~ 5PA~ 5a@ )*** )** )*** )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5�@ )*** )- )*** )*36 )*162~ 5$@~ 5r@ )*** )** )*** )** )- 0( 6 Inventories...................... ~ 5h#A )*** )- )***)*24,283~ 5@~ 5@~ 5v@  )***  )**  )***  )**  )-0( 7 U.S. govt. obligations, total.... ~ 54@ )*** )- )*** )- )-~ 5@~ 5@  )***  )-  )***  )-  )-0( 8 Tax-exempt securities............ ~ 5F@ )*** )- )*** )- )- )- )-  )***  )-  )***  )-  )-0( 9 Other current assets............. ~ 50�A )*** )- )***)*12,412~ 5@~ 58@~ 5@  )***  )**  )***  )**  )-0( 10 Loans to shareholders............ ~ 5@ )*** )- )*** )-~ 5@~ 5@~ )@@  )***  )**  )***  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )*** )- )*** )- )-~ 5@ )-  )***  )-  )***  )-  )-0( 12 Other investments................ ~ 5TW#A )*** )- )***)*45,479)*27,884~ 5�@~ 5@@  )***  )**  )***  )**  )-0( 13 Depreciable assets............... ~ 5b )***)*106,888 )***~ 5A~ 5A~ 5�A~ 5A  )***  )**  )***  )**  )-0( 14 Less: Accumulated depreciation ~ 5� )***)*61,062 )***~ 5@NA~ 5@~ 5A~ 50�A  )***  )**  )***  )**  )-0( 15 Depletable assets................ ~ 5@@ )*** )- )*** )- )-~ 5@~ 54@  )***  )**  )***  )-  )-0( 16 Less: Accumulated depletion... ~ 5Ӷ@ )*** )- )*** )- )- )-~ )@  )***  )**  )***  )-  )-0( 17 Land............................. ~ 5KA )*** )- )***)*27,202)*6,060~ 5o@~ 5@  )***  )**  )***  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5�A )*** )*158 )*** )-)*12,760~ 58@~ 5r@  )***  )**  )***  )**  )-0( 19 Less: Accumulated amortization ~ 5@ )*** )*158 )*** )- )*918~ 5T@~ 5ͳ@  )***  )**  )***  )**  )-0( 20 Other assets..................... ~ 5 `A )***)*3,796 )***)*22,240 )*164~ 5@~ 5@  )***  )**  )***  )**  )-0( 21 Total liabilities.................. ~ 5�6h )***)*76,156 )***~ 5\o A~ 5A~ 5l$A~ 5NA  )***  )**  )***  )**  )-0( 22 Accounts payable................. ~ 5%A )***)*4,147 )***~ 5@@~ 5x@~ 5 W@~ 5 $@  )***  )**  )***  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5<�A )***)*187,611 )***)*14,224)*14,298~ 5@~ 5@  )***  )**  )***  )**  )- �l@!��@"��@#�@$�@%��@&��@'�@(��@)��@*�@+��@,��@-��@.��@/��@0��@1��@2��@3��@4��@5��@6�@7��@8��@9�@:�@;�@<��@=�@>��@?��@0 ( 24 Other current liabilities........ ~ 5(5A )*** )- )*** )*17,087~ 5b@~ 5@@~ 5@ )*** )** )*** )** )- 0!( 25 Loans from shareholders.......... ~ !5@ !)***!)*7,758 !)***!)*5,008 !)*532~ !5@~ !) r@ ! )*** ! )- ! )*** ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5$q:A ")***")*28,311 ")***")*31,220")*95,260~ "5 q@~ "5@ " )*** " )** " )*** " )** " )-"0#( 27 Other liabilities................ ~ #5�<A #)***#)*54,813 #)***#)*1,780#)*9,781~ #5@~ #5^@ # )*** # )** # )*** # )** # )-#0$( 28 Net worth........................ ~ $5Q� $)***$) *-206,483 $)***~ $5�4A~ $58�A~ $5A~ $5A $ )*** $ )** $ )*** $ )** $ )-$0%( 29 Capital stock................... ~ %5A %)***%)*327,091 %)***~ %5D@~ %5@~ %5@~ %5Ĩ@ % )*** % )** % )*** % )** % )-%0&( 30 Additional paid-in capital...... ~ &5w&A &)*** &)- &)***&)*101,748&)*10,538~ &5@~ &5@ & )*** & )** & )*** & )** & )-&0'( 31 Retained earnings, appropriated. ~ '5 @ ')*** ')- ')*** ')- ')- ')- ')- ' )*** ' )** ' )*** ' )** ' )-'0(( 32 Retained earnings-unappropriated ~ (5>JH ()***() *-522,049 ()***~ (5tBA~ (52A~ (5lEA~ (5p�A ( )*** ( )** ( )*** ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ~ )5R@ ))***))*11,525 ))***))*22,703))*2,476~ )5X@~ )5@M@ ) )*** ) )** ) )*** ) )** ) )-)0*( 34 Total receipts..................... ~ *5>j� *)****)*346,239 *)***~ *5&^~ *5$A~ *5�H~ *56=% * )*** * )** * )*** * )** * )-*0+( 35 Business receipts................ ~ +56 +)***+)*361,322 +)***~ +5^^~ +5V�'~ +5+G~ +5�"A + )*** + )** + )*** + )** + )-+0,( 36 Interest......................... ~ ,5 @ ,)*** ,)* ,)***,)*1,438,)*1,494~ ,5 @~ ,)o@ , )*** , )** , )*** , )** , )-,0-( 37 Interest on govt. obligations.... ~ -)p|@ -)*** -)- -)*** -)*60~ -)6@~ -)L@ -)- - )*** - )- - )*** - )- - )--0.( 38 Rents............................ ~ .5@ .)*** .)- .)*** .)*619 .)*248~ .5@~ .)=@ . )*** . )** . )*** . )** . )-.0/( 39 Royalties........................ /)*37,763 /)*** /)- /)*** /)-~ /)@~ /)8@ /)- / )*** / )- / )*** / )** / )-/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 1)*7,321 1)*** 1)- 1)*** 1)- 1)*80~ 15R@~ 15<@ 1 )*** 1 )- 1 )*** 1 )- 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)*** 2)- 2)*** 2)*38~ 2)@~ 2)@~ 2) a@ 2 )*** 2 )** 2 )*** 2 )** 2 )-203( 43 Dividends, domestic corporations.  3)*99 3)*** 3)- 3)***3) 3)-~ 3)X@ 3)- 3 )*** 3 )- 3 )*** 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)*** 4)- 4)*** 4)- 4)- 4)- 4)- 4 )*** 4 )** 4 )*** 4 )** 4 )-405( 45 Other receipts................... ~ 55p@ 5)***5)*-15,084 5)***5)*1,1815)*8,255~ 55õ@~ 55Z@ 5 )*** 5 )** 5 )*** 5 )** 5 )-506( 46 Total deductions................... ~ 65Vt 6)***6)*283,509 6)***~ 65ZpW~ 65y"A~ 65ڑB~ 65l�!A 6 )*** 6 )** 6 )*** 6 )** 6 )-607( 47 Cost of goods.................... ~ 75^M� 7)***7)*122,218 7)***~ 75E~ 75�!A~ 75�(A~ 75A 7 )*** 7 )** 7 )*** 7 )** 7 )-708( 48 Compensation of officers......... ~ 85�A 8)*** 8)- 8)***8)*53,4948)*25,991~ 85@~ 85@ 8 )*** 8 )** 8 )*** 8 )** 8 )-809( 49 Salaries and wages............... ~ 95X#A 9)***9)*59,785 9)***9)*88,394~ 95@j@~ 95L@~ 95{@ 9 )*** 9 )** 9 )*** 9 )** 9 )-90:( 50 Repairs.......................... ~ :5~@ :)***:)*6,072 :)***:)*7,639:)*6,401~ :5@~ :5@ : )*** : )** : )*** : )** : )-:0;( 51 Bad debts........................ ~ ;5@ ;)*** ;)*217 ;)*** ;)*246;)*1,973~ ;5@~ ;5Ƣ@ ; )*** ; )** ; )*** ; )** ; )-;0<( 52 Rent paid on business property... ~ <5@ <)***<)*9,452 <)***<)*17,986~ <5@~ <5@~ <5@ < )*** < )** < )*** < )** < )-<0=( 53 Taxes paid....................... ~ =5@ =)***=)*6,354 =)***~ =5@~ =5R@~ =5@~ =5 @ = )*** = )** = )*** = )** = )-=0>( 54 Interest paid.................... ~ >5A >)***>)*4,363 >)***>)*4,178~ >5@~ >5@~ >5M@ > )*** > )** > )*** > )** > )->0?( 55 Charitable contributions......... ~ ?5"@ ?)*** ?)- ?)*** ?)*271?)*2,311~ ?)@f@~ ?)T@ ? )*** ? )** ? )*** ? )** ? )-?@�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@@ @)*** @)- @)*** @)- @)*995~ @5@~ @5@ @ )*** @ )** @ )*** @ )** @ )-@0A( 57 Depreciation..................... ~ A5� A A)***A)*10,913 A)***~ A5@R@~ A5@~ A5@~ A5k@ A )*** A )** A )*** A )** A )-A0B( 58 Depletion........................ ~ B5@ B)*** B)- B)*** B)-~ B)@~ B)&@~ B5@ B )*** B )** B )*** B )- B )-B0C( 59 Advertising...................... ~ C5 @ C)***C)*1,958 C)***C)*1,243C)*5,692~ C5@~ C5@ C )*** C )** C )*** C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5@ D)*** D)*218 D)***D)*11,547D)*3,593~ D5ͱ@~ D5@ D )*** D )** D )*** D )** D )-D0E( 61 Employee benefit programs........ ~ E5 @ E)***E)*1,268 E)***E)*2,387E)*1,726~ E5@~ E5:@ E )*** E )** E )*** E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F)a@ F)*** F)- F)***~ F);@~ F)@~ F)F@~ F)"@ F )*** F )** F )*** F )- F )-F0G( 63 Other deductions................. ~ G5o- G)***G)*60,690 G)***~ G5`@~ G5>@~ G5@~ G5`z@ G )*** G )** G )*** G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5t("A H)***H)*62,730 H)***~ H50@~ H5@e@~ H5@~ H5#@ H )*** H )** 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..... ~ J5@ J)*** J)- J)*** J)- J)- J)- J)- J )*** J )** J )*** J )** J )-J0K( 66 Net income......................... ~ K5% K)***K)*62,730 K)***~ K5p@~ K5`b@~ K5 @~ K5#@ K )*** K )** K )*** K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5�$A L)***L)*41,451 L)***L)*104,800L)*34,498~ L5@~ L5�@ L )*** L )- L )*** L )- L )-L0M( 68 Statutory special deductions, total ~ M5 @ M)***M)*19,502 M)***M)~ M)_@~ M5t@ M)- M )*** M )** M )*** M )** M )-M0N( 69 Net operating loss deduction..... ~ N5@ N)***N)*19,502 N)*** N)-~ N)_@~ N5<@ N)- N )*** N )- N )*** N )** N )-N0O( 70 Dividends received deduction..... O)*2,388 O)*** O)- O)***O) O)-~ O)S@ O)- O )*** O )** O )*** O )** O )-O0P( 71 Income subject to tax.............. ~ P5 A P)***P)*1,776 P)***P)*11,990P)*17,366~ P5@~ P5d@ P )*** P )** P )*** P )** P )-P0Q( 72 Total income tax before credits.... ~ Q5`@ Q)*** Q)- Q)***Q)*3,322Q)*5,904~ Q5@~ Q5@ Q )*** Q )** Q )*** Q )** Q )-Q0R( 73 Income tax....................... ~ R5`@ R)*** R)- R)***R)*3,322R)*5,904~ R5@~ R5@ R )*** R )** R )*** R )** R )-R0S( 74 Alternative minimum tax.......... ~ S)r@ S)*** S)- S)*** S)- S)-~ S)``@ S)- S )*** S )- S )*** S )- S )-S0T( 75 Foreign tax credit................. ~ T5n@ T)*** T)- T)*** T)- T)-T)~ T)4@ T )*** T )** 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)؇@ W)*** W)- W)***~ W)@ W)-~ W)c@ W)- W )*** W )- W )*** W )** W )-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 @ Y)*** Y)- Y)***Y)*3,319Y)*5,904~ Y54@~ Y5ޱ@ Y )*** Y )** 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@@ [)*** [)- [)*** [)*88~ [)?@~ [5@~ [)U@ [ )*** [ )** [ )*** [ )- [ )-[0\%( 82 Corporation own's stock.......... ~ \**@ \**** \*- \**** \*- \*-~ \**@ \*- \ **** \ *- \ **** \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������