\pgldobl00 f^lP '*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 #|AC #|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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Medical equipment and+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2supplies     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 339110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5F@ )*412~ 5X@ )***~ ) }@~ )Y@~ )[@~ )D@~ )C@~ )1@~ )3@ )*** )*** 0 ( 2 Total assets....................... ~ 5A )-~ 5A )***~ 5 ]*A~ 5f$*~ 5>g~ 5FsW~ 5)~ 5N{~ 5> )*** )*** 0 ( 3 Cash............................. ~ 5< )-~ 5@ )***~ 5VA~ 5O@~ 54A~ 5 A~ 5<A~ 5DA~ 5hH$A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5DD )- )*57,632 )***~ 5A~ 5@A~ 5LA~ 5CA~ 5Ξ(~ 5 ~ 5h/A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5HqA )- )- )***~ 5@~ 5@~ 5@~ 5@~ 5`@~ 5@"@~ 5K@ )*** )*** 0( 6 Inventories...................... ~ 5~ )-)*37,123 )***~ 5NA~ 5A~ 5܂A~ 5@ A~  5A~  5A~  5p+&A  )***  )***0( 7 U.S. govt. obligations, total.... ~ 5 A )- )- )*** )-~ 5<@ )- )-  )-  )-~  5P@  )***  )***0( 8 Tax-exempt securities............ ~ 5)A )- )- )*** )- )-~ 5ܠ@ )-  )-  )-~  5@  )***  )***0( 9 Other current assets............. ~ 5 )-)*8,110 )***~ 5@~ 5@M@~ 5@~ 5`@~  50mA~  5}A~  5p A  )***  )***0( 10 Loans to shareholders............ ~ 5 @ )-)*55,032 )***)*7,510 )-~ 5 @~ 5@~  )i@  )-  )-  )***  )***0( 11 Mortgage and real estate loans... )*66,802 )- )- )*** )-)*13,766~ 5,@~ )Ȇ@  )-  )-~  )@  )***  )***0( 12 Other investments................ ~ 5>2 )-)*1,925 )***~ 5@@~ 5@~ 50z@~ 5A~  5xA~  5X A~  5؄0A  )***  )***0( 13 Depreciable assets............... ~ 5)L )-~ 5A )***~ 5`A~ 5^A~ 5(~ 5-"A~  5+A~  5pz(A~  5nL{  )***  )***0( 14 Less: Accumulated depreciation ~ 5> )-~ 5x A )***~ 5$A~ 50A~ 5LA~ 5bA~  5@A~  5:A~  5^3E  )***  )***0( 15 Depletable assets................ ~ )Q@ )- )- )***~ )6@ )- )- )-  )-  )-  )-  )***  )***0( 16 Less: Accumulated depletion... ~ ),@ )- )- )***~ )@ )- )- )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5$A )- )- )***)*10,080)*6,208~ 5@~ 5@~  5@~  5;@~  5@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5*Z )-~ )*@ )***~ 5@2@)*34,874~ 5dA~ 5PA~  5D,&A~  5KA~  5~f  )***  )***0( 19 Less: Accumulated amortization ~ 5 )- )- )***~ 5N@)*13,173~ 5+@~ 5q@~  5hA~  5P@~  58:A  )***  )***0( 20 Other assets..................... ~ 5Z )-)*1,072 )***~ 5@@~ 5;@~ 5@@~ 5@@~  5;@~  5A~  5~A  )***  )***0( 21 Total liabilities.................. ~ 5A )-~ 5A )***~ 5 ]*A~ 5f$*~ 5>g~ 5FsW~  5)~  5N{~  5>  )***  )***0( 22 Accounts payable................. ~ 5z )-)*18,223 )***~ 5@~ 5@~ 5A~ 5PC@~  5 A~  5PA~  5 A  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5F2 )-)*12,845 )***~ 5`X@~ 5`v@~ 58A~ 5@.@~  5@~  5@4@~  5@  )***  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )-~ 5@ )***~ 53@~ 5`Z@~ 5f A~ 5A~ 5tA~ 5A~ 5%A )*** )*** 0!( 25 Loans from shareholders.......... ~ !53A !)-!)*6,504 !)***!)*33,972!)*11,242~ !5@~ !5@~ ! 5@ ! )-~ ! 57@ ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5z{ ")-")*48,225 ")***~ "5@~ "5@~ "5A~ "5xS A~ " 5ԓA~ " 5A~ " 5PA " )*** " )***"0#( 27 Other liabilities................ ~ #5v #)-#)*-2,934 #)*** #)*299#)*6,018~ #5@~ #5;@~ # 5@~ # 5~@~ # 5@A # )*** # )***#0$( 28 Net worth........................ ~ $5ab  $)-~ $5-A $)***~ $5NA~ $58A~ $5.p1~ $5(A~ $ 5oh~ $ 5t;`~ + 5 + )*** + )***+0,( 36 Interest......................... ~ ,5f'~ ,)@,)*2,195 ,)***,)*1,220,)*1,402~ ,5@~ ,55@~ , 5 @~ , 5@~ , 5'@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)- -)*554~ -) }@~ -)d@~ - )`@~ - 5T@~ - )x@ - )*** - )***-0.( 38 Rents............................ ~ .5`}@ .)-~ .)2@ .)***.)*2,090.)~ .5@~ .)x@~ . 5@~ . 5@~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /5V /)- /)- /)***~ /)t@/)*33,510~ /5N@~ /)Q@~ / 5@~ / 5@~ / 5@@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 0)`{@ 0)- 0)- 0)*** 0)- 0)-~ 0)D@ 0)-~ 0 )o@ 0 )-~ 0 )a@ 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15`A~ 1)@ 1)- 1)***~ 15Ĝ@~ 15A@~ 15@~ 15@~ 1 5@~ 1 5@~ 1 5@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 254@~ 2)E@~ 25@ 2)*** 2)*71 2)*545~ 25H@~ 25@~ 2 5H@~ 2 5H@~ 2 5@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)- 3)*** 3)*2~ 3)@m@~ 3)x@~ 3)t@~ 3 )? 3 )-~ 3 5@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45A 4)- 4)- 4)*** 4)- 4)-~ 4)@~ 4)`d@~ 4 5@~ 4 5@8@~ 4 5'@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55:]j~ 55 @5)*-2,711 5)***~ 55)@~ 55@~ 55@~ 55@~ 5 5@~ 5 5<@~ 5 5@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65ʹ6)*487,767~ 65^J 6)***~ 65zy~ 65zU~ 65BA~ 65,r~ 6 5~ 6 5Nc~ 6 52l 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75~S7)*329,831~ 75A 7)***~ 75wD~ 75%A~ 754A~ 75PE/A~ 7 5H2A~ 7 5jKC~ 7 5 7 )*** 7 )***708( 48 Compensation of officers......... ~ 859~ 85L@~ 85wA 8)***~ 85p@~ 85@ @~ 85Щ@~ 85a@~ 8 5@~ 8 5f@~ 8 5 @ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95jX~ 95p@9)*218,283 9)***~ 95 A~ 95hA~ 95A~ 95`A~ 9 5A~ 9 5)A~ 9 5( 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5h7A :)*282~ :5@ :)***~ :5@~ :5 @~ :57@~ :5b@~ : 5@~ : 5@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5U A~ ;54@;)*2,310 ;)***~ ;5@~ ;5@~ ;5õ@~ ;5@~ ; 5x@~ ; 5@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <52<)*1,754~ <5@ <)***~ <5O@~ <5@~ <5 @~ <5q@~ < 5 @~ < 5:@~ < 5@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5TZ5A=)*1,567~ =5@@ =)***~ =5a@~ =5@~ =5@~ =5@~ = 5}@~ = 5@~ = 5`@ = )*** = )***=0>( 54 Interest paid.................... ~ >5ޏW~ >5@@>)*2,955 >)***~ >5*@~ >5@~ >5I@~ >5'@~ > 5`@~ > 5@1@~ > 5@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5G@~ ?)K@ ?)*746 ?)*** ?)*172 ?)*167~ ?)Ѝ@~ ?5 @~ ? 5@~ ? 5@~ ? 5s@ ? )*** ? )***?@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..................... ~ @5,A~ @5@ @)- @)***~ @5(@~ @5@~ @5@~ @5@~ @ 5@~ @ 5@@~ @ 5`@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5V~ A5@~ A5R@ A)***~ A5@~ A57@~ A5<@~ A5`_@~ A 52@~ A 5@~ A 5A A )*** A )***A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5|.&AC)*20,729C)*8,059 C)***~ C5\@~ C5@~ C5\@~ C5@@~ C 5*@~ C 5 Z@~ C 5x@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5` A~ D)X@D)*9,738 D)***~ D5|@~ D5@~ D5<@~ D5@~ D 5@~ D 5@~ D 5@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5~Q~ E)|@E)*9,552 E)***~ E5@7@~ E5@@~ E5r@~ E5`@~ E 5Q@~ E 5@~ E 5@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5,@~ F)K@ F)- F)***F)*1,557~ F)A@~ F5@~ F5@~ F 5@~ F )v@~ F 5j@ F )*** F )***F0G( 63 Other deductions................. ~ G5^~eG)*57,747~ G5șA G)***~ G5 A~ G5tA~ G5D|A~ G5 A~ G 5 A~ G 5bA~ G 5v, G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5+H)*38,810~ H5A H)***~ H5 A~ H5 @~ H57A~ H5s A~ H 5A~ H 5\\A~ H 5h;A 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..... ~ J5ֶ, J)- J)- J)*** J)- J)-~ J51@ J)-~ J 5u@~ J 5 @~ J 5Q@ J )*** J )***J0K( 66 Net income......................... ~ K5K)*38,810~ K5A K)***~ K5 A~ K5@~ K5VA~ K5n A~ K 5A~ K 54A~ K 5v  K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5v@L)*2,143L)*113,522 L)***~ L5pYA~ L5@~ L5A~ L5 A~ L 5E@~ L 5M@ L )- L )*** L )***L0M( 68 Statutory special deductions, total ~ M5C@~ M5@M)*5,298 M)***M)*5,439M)*5,426~ M5Z@~ M5@~ M 5|@~ M 5@@~ M 5*A M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5A.A~ N5@N)*5,298 N)***~ N5=@N)*5,262~ N5@~ N5@~ N 5S@~ N 56@~ N 50)A N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@ O)- O)- O)*** O)*2~ O)d@~ O)@~ O)@R@~ O 5@~ O 5@~ O )H@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5^:~ P5@c@P)*21,116 P)***P)*13,142P)*50,088~ P5A~ P5`@~ P 5gA~ P 5A~ P 5haA P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q58o~ Q5@Q)*4,979 Q)***Q)*3,869Q)*17,030~ Q5 @~ Q5@z@~ Q 5@@~ Q 5D@~ Q 5A Q )*** Q )***Q0R( 73 Income tax....................... ~ R5fjm~ R5=@R)*4,979 R)***R)*3,869R)*17,030~ R5@~ R5@z@~ R 5@~ R 55@~ R 5H A R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5 @~ S)@^@ S)- S)*** S)- S)-~ S)9@ S)-~ S )`~@~ S )"@~ S )0s@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5\&A T)- T)- T)*** T)- T)-~ T)@~ T)E@~ T )v@~ T 5@~ T 5T@ T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5P@ U)-~ U5֡@ U)***~ U5ė@ U)-~ U5@ U)-~ U 5@~ U 5n@~ U 5@ 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............ ~ W50@~ W)y@ W)- W)***~ W)1@ W)*741~ W5@~ W5@~ W 5@~ W 5@~ W 5'@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@~ X5@ X)- X)*** X)- X)-~ X) j@~ X)M@~ X ) }@ X )-~ X 5@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5MM~ Y5#@Y)*2,696 Y)***Y)*2,331Y)*16,289~ Y5@~ Y5@~ Y 5Pf@~ Y 5`L@~ Y 50@ 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~ [5CT [)-~ [5@0@ [)***[)*9,303[)*7,858~ [5@~ [5@~ [ 5@~ [ 5@0@~ [ 5I@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6@ \*- \*- \**** \*- \*-~ \*F@~ \6@ \ *- \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "