\pgldobl00 f^l@ V*LB  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'Manufacturing: Transportation equipment0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /%1manufacturing: Motor vehicles+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 and parts     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 336105# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5`@~ )@ )*1,189 )*205~ )~@~ )U@~ )`@~ )Q@~ )P@~ )L@~ )1@~ )6@~ )$@ 0 ( 2 Total assets.......................  5;CAA )- )*172,274 )*166,222~ 5M~ 5A"A~ 5~ 5x~ 5!~ 5b~ 5b~ 5.b~ 5zv 0 ( 3 Cash............................. ~ 5r )- )*28,762 )*11,962~ 5NA~ 5@~ 50UA~ 5t A~ 5xA~ 5@"A~ 5&%~ 5|4A~ 5, 0 ( 4 Notes and accounts receivable.... ~ 5 63 )- )*33,928 )*69,058~ 5`A~ 5@A~ 5L!A~ 5 A~ 5H.A~ 5<>A~ 5NF~ 5~ 50 0 ( 5 Less: Allowance for bad debts. ~ 5f )- )- )*3,477 )*5,300 )*526~ 5@~ 5@~ 5@@~ 5@@~ 5@~ 5 u@~ 50HA 0( 6 Inventories...................... ~ 5zr )-)*91,943)*34,834~ 5XiA~ 5A~ 5!A~ 5 ~  50B,A~  56vR~  5n8D~  5X~  5O0( 7 U.S. govt. obligations, total.... ~ 5j )- )- )- )- )-~ 5@ )-  )-~  5+@~  5X@~  5y@~  5*50( 8 Tax-exempt securities............ ~ 5X&A )- )- )- )- )-~ )@~ )t@~  5@~  5@  )-~  5A~  5"!0( 9 Other current assets............. ~ 5 )- )*23)*1,769~ 5@~ 5@@~ 5@~ 5%@~  5`A~  5A~  5A~  5^Z9~  5*0( 10 Loans to shareholders............ ~ 5A )- )*216 )-)*17,569~ )x@~ 5@@~ 5@~  5«@~  5@~  5@~  53@~  5j@0( 11 Mortgage and real estate loans... ) *26,766,761 )- )- )-)*1,305~ )a@ )- )-  )-~  5@~  5~@  )-~  5`0( 12 Other investments................ ~ 5  )-)*2,563 )-)*39,541)*3,763~ 5 (@~ 50/@~  5A~  5\A~  5A~  5jQ~  5/ 0( 13 Depreciable assets............... ~ 5Z6# )-)*68,335)*159,550~ 5="A~ 5A~ 52A~ 5&~l~  5~  5Hp~  5\YNA~  5~  5x0( 14 Less: Accumulated depreciation ~ 5}i )-)*58,216)*114,505~ 5hA~ 5PA~ 5%A~ 5b-A~  5f~  5r~  5.~  5r~  5:X~ 0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5] )-)*3,843)*6,063)*6,003)*8,968~ 5@@~ 5@~  5@@~  5@~  5@8@~  58#A~  5JD0( 18 Intangible assets (Amortizable).. ~ 5t )-)*4,890)*1,101)*25,516)*7,144~ 5@@~ 5@~  5A~  5~&"~  5GA~  5j~  5.=0( 19 Less: Accumulated amortization ~ 5o )-)*3,074 )*166 )*308)*1,879~ 5@~ 5@~  5 X@~  50@~  5`R@~  5$ A~  5GD0( 20 Other assets..................... ~ 5V )- )*-939 )*33~ 5~ 5@~ 5Z@~ 5\@~  5$@~  5A~  5HA~  5A~  5F0( 21 Total liabilities.................. 5;CAA )-)*172,274)*166,222~ 5M~ 5A"A~ 5~ 5x~  5!~  5b~  5b~  5.b~  5zv0( 22 Accounts payable................. ~ 5F@  )-)*58,462)*24,010~ 5 A~ 5NA~ 5A~ 5A~  5.0~  5*_~  5+A~  5ų~  5V0( 23 Mort, notes, and bonds under 1 yr ~ 5& )-)*11,371)*15,550~ 5 A~ 5@~ 5A~ 5 A~  5H"A~  5'A~  5ttA~  5.IS~  5v l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ק )- )*10,882 )*526~ 5@@~ 5@ @~ 5h A~ 5 A~ 5DA~ 5δ~ * 5.nQ~ * 5&N~ * 5BJ*0+( 35 Business receipts................ ~ +5nT~ +5+) *1,250,719+)*403,114~ +5x~ +5L`~ +5"W ~ +5b+ ~ + 5nn~ + 5~ + 5,H~ + 5y~ + 5FIR@+0,( 36 Interest......................... ~ ,5~ ,5@ ,)*38 ,)-~ ,5(@,)*1,043~ ,5@~ ,5ò@~ , 5@~ , 5p@~ , 5@@~ , 5" A~ , 5 ,0-( 37 Interest on govt. obligations.... ~ -5p2@ -)- -)- -)- -)- -)-~ -)t@~ -)R@~ - )w@~ - )n@~ - )(@~ - 5@~ - 5P@-0.( 38 Rents............................ ~ .5ZG~ .5@ .)- .)- .)*160 .)-~ .5@~ .5@~ . 5@~ . 5@~ . 5ز@~ . 5@~ . 5.0/( 39 Royalties........................ ~ /5p~ /5@ /)- /)-~ /)q@ /)-~ /)s@~ /5D@~ / 5@~ / 5@~ / 5@~ / 5x A~ / 5r/00( 40 Net S-T cap gain less net LT loss ~ 05A 0)- 0)- 0)- 0)- 0)-~ 0)z@ 0)- 0 )- 0 )-~ 0 5ؐ@ 0 )-~ 0 5A001( 41 Net L-T cap gain less net ST loss ~ 15%I~ 15Y@ 1)- 1)-1)*2,0301)*2,037~ 1)@~ 1)B@~ 1 ) @~ 1 5$@~ 1 )@~ 1 5@~ 1 5D102( 42 Net gain, noncapital assets...... ~ 25* ~ 25@ 2)*771 2)-2)*1,3582)*13,248~ 25@~ 2)@~ 2 50@~ 2 5@~ 2 ) n@~ 2 5^@~ 2 5J203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)-3) 3)-~ 3)b@~ 3)@~ 3 )S@~ 3 5@~ 3 5£@~ 3 5>@~ 3 5P@304( 44 Dividends, foreign corporations.. ~ 45P3A~ 45A 4)- 4)- 4)- 4)-~ 4)x@~ 4) |@~ 4 5Ȓ@~ 4 5@@~ 4 )@~ 4 5( A~ 4 5̦&A405( 45 Other receipts................... ~ 55"~ 55@5)*31,1035)*48,877~ 55@~ 55@~ 55@@~ 55@@~ 5 50@~ 5 5GA~ 5 5Н@~ 5 5A~ 5 5Y506( 46 Total deductions................... ~ 65z\~ 656) *1,195,3696)*438,393~ 65~ 65D^~ 65[~ 65~ 6 5N~ 6 5.9~ 6 5*{0~ 6 5$~ 6 5GI607( 47 Cost of goods.................... ~ 75`lA~ 75FL7) *1,054,9187)*315,400~ 75c~ 75H~ 75~ 75~ 7 5;z~ 7 5~ 7 5n~ 7 5j$i~ 7 5 '2708( 48 Compensation of officers......... ~ 85&A~ 85@8)*20,1898)*21,223~ 85`@~ 85a@~ 85@~ 85@~ 8 5@~ 8 5@~ 8 5 4@~ 8 5`@~ 8 5 A809( 49 Salaries and wages............... ~ 95ZD~ 95@9)*34,3469)*26,977~ 95A~ 95@~ 95? A~ 95A~ 9 5,=A~ 9 5{"A~ 9 5h+A~ 9 5<5A~ 9 5֑h90:( 50 Repairs.......................... ~ :5V#~ :5@:)*1,596 :)*433~ :5@~ :5ܟ@~ :5v@~ :5t@~ : 5@~ : 56@~ : 5@~ : 5@@~ : 5A:0;( 51 Bad debts........................ ~ ;5vc~ ;5V@;)*3,845;)*4,426~ ;5@~ ;5@~ ;5@~ ;5Ķ@~ ; 5@~ ; 5@~ ; 5˼@~ ; 5@~ ; 5&];0<( 52 Rent paid on business property... ~ <5Ʉ~ <5@<)*1,672<)*1,542~ <5p@~ <5@~ <5И@~ <5@@~ < 5`@~ < 5@~ < 5@~ < 5P A~ < 58m6A<0=( 53 Taxes paid....................... ~ =5Z~ =5@=)*24,960=)*14,656~ =5@~ =5@~ =5h@~ =50D@~ = 5`PA~ = 5} A~ = 5@~ = 5x^A~ = 5^=0>( 54 Interest paid.................... ~ >5C~ >5@ >)*650>)*5,700~ >5@~ >5@~ >5`I@~ >5@~ > 5pc@~ > 5 @~ > 5@~ > 5.$~ > 5 >0?( 55 Charitable contributions......... ~ ?5/A~ ?)z@ ?)- ?)*70 ?)*171 ?)*98~ ?)p@~ ?)@{@~ ? 5j@~ ? 5@~ ? 5@~ ? 5@~ ? 5e@?@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..................... ~ @5ʔU~ @5@@)*1,564 @)*101@)*1,389 @)*540~ @5@~ @5B@~ @ 5"@~ @ 5`@~ @ 5@~ @ 5 ~ @ 5CT@0A( 57 Depreciation..................... ~ A5W~ A5(AA)*4,868A)*6,864~ A5@~ A5@~ A5p@~ A5A~ A 5xA~ A 5"A~ A 5\PA~ A 56H~ A 5R0A0B( 58 Depletion........................ ~ B)4@ B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )-~ B )4@B0C( 59 Advertising...................... ~ C5jI~ C5Ԡ@C)*7,172 C)*144~ C5G@~ C5@~ C5u@~ C5@~ C 59@~ C 5@~ C 5@c@~ C 5@~ C 57C0D( 60 Pension, prof sh, stock, annuity. ~ D5~ D5@ D)-D)*3,437~ D5m@~ D5@~ D5 @~ D5H@~ D 5V@~ D 5 ~@~ D 5*@~ D 5 A~ D 5&D0E( 61 Employee benefit programs........ ~ E5)~ E5@ E)*540E)*6,318~ E5@@~ E5c@~ E5^@~ E5 @~ E 58A~ E 5 A~ E 5xA~ E 5G+~ E 52E0F( 62 Net loss, noncapital assets...... ~ F50A~ F5P@ F)- F)-F)*3,767 F)*46~ F5@~ F5@~ F 5@~ F 5@~ F 5L@~ F 5@"@~ F 50L@F0G( 63 Other deductions................. ~ G5V'~ G5AG)*39,047G)*31,102~ G5` A~ G5`@~ G50A~ G5(&A~ G 5PA~ G 5L^#A~ G 5X% A~ G 5\|8A~ G 5hyAG0H( 64 Total receipts less total deducts.. ~ H5zC~ H54HAH)*87,262H)*13,599~ H50A~ H5@~ H5X A~ H5A~ H 5A~ H 5&A~ H 5y A~ H 52A~ H 5KH0I( 65 Constructive taxable income from I) I)I)I)I)I)I)I)I )I )I )I )I )I0J( related foreign corporations..... ~ J5vƿ J)- J)- J)- J)- J)-~ J)@ J)-~ J ) n@~ J 5@~ J 5D@~ J 5pA~ J 5NJ0K( 66 Net income......................... ~ K5~ K54HAK)*87,262K)*13,599~ K50A~ K5@~ K5 A~ K5hA~ K 5A~ K 5p'A~ K 5~ A~ K 5R~ K 5K0L( 67 Net income, Form 1120S........... ~ L5n1 L)-L)*47,534L)*11,717L)*92,695L)*53,934~ L5 K@~ L5@~ L 5@~ L 5A~ L 5@~ L 5 @ L )-L0M( 68 Statutory special deductions, total ~ M5Z"a~ M5]AM)*21,881 M)-~ M5`@M)*3,072~ M5 @~ M5@~ M 5P@~ M 5@~ M 5@@~ M 5`A~ M 5vAM0N( 69 Net operating loss deduction..... ~ N5Z~ N5]AN)*21,881 N)-~ N5`@N)*3,072~ N5@@~ N5@1@~ N 5PT@~ N 5p@~ N 5g@~ N 5$}A~ N 5ԧAN0O( 70 Dividends received deduction..... ~ O50u@ O)- O)- O)-O) O)-~ O) @~ O)0|@~ O 5@@~ O 5 @~ O 5n@~ O 5Ͽ@~ O 5:@O0P( 71 Income subject to tax.............. ~ P5k~ P5S@P)*17,848P)*1,881P)*23,691P)*11,741~ P5@~ P5@~ P 50XA~ P 5`A~ P 5A~ P 5d(A~ P 5P0Q( 72 Total income tax before credits.... ~ Q5 ~ Q5@Q)*3,438 Q)*282Q)*7,156Q)*3,875~ Q5`@~ Q5@~ Q 5 @~ Q 5A~ Q 5OA~ Q 5jA~ Q 5zQ0R( 73 Income tax....................... ~ R5~ R5@R)*3,370 R)*282R)*7,156R)*3,871~ R5 @~ R5@~ R 5Q@~ R 5A~ R 5(A~ R 58 A~ R 5ǩR0S( 74 Alternative minimum tax.......... ~ S5@ S)- S)*68 S)- S)-~ S)@~ S)z@~ S5l@~ S 5$@~ S )ȋ@~ S 5(@~ S 54@~ S 5<@S0T( 75 Foreign tax credit................. ~ T5.J T)- T)- T)- T)- T)-~ T)?~ T)q@~ T )T@~ T 5@~ T )@~ T 5@~ T 5VeET0U( 76 U.S. Possessions tax credit........ ~ U58@ U)- U)- U)- U)- U)- U)-~ U5@~ 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-'A~ W5@ W)- W)- W)-~ W)?@~ W)x@~ W)@~ W )@~ W 5d@~ W 5@~ W 5@~ W 5K&AW0X( 79 Prior year minimum tax credit...... ~ X5A~ X)j@ X)- X)- X)- X)-~ X)@~ X) @~ X 5@~ X 5&@~ X )@~ X 5n@~ X 50[AX0Y( 80 Total income tax after credits..... ~ Y5T~ Y5p@Y)*3,438 Y)*282Y)*7,156Y)*3,844~ Y5@~ Y5@~ Y 5pG@~ Y 5@~ Y 5A~ Y 51A~ Y 5L'AY0Z( 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 [)- [)- [)- [)-~ [)Y@~ [5@~ [5@~ [ 5 @~ [ 5XA~ [ 5F@~ [ 5"A~ [ 5[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "