�\pgldobl00 f^lP *KB�  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 --   . . /31+Manufacturing: Miscellaneous manufacturing:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Other miscellaneous manufacturing+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 339900# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  '�A~  '�A~  '�CA  (more0 ( 1 Number of returns.................. ~ 5>@~ )@~ 5@ )***~ 5@~ )pu@~ )q@~ )[@~ )E@~ )F@~ )1@ )*** )*** 0 ( 2 Total assets....................... ~ 5bv  )-~ 5H�,A )***~ 5 ~ 5jƖ~ 5zW~ 5/�~ 5j~ 56~ 5z )*** )*** 0 ( 3 Cash............................. ~ 5`NA )-~ 5h�A )***~ 5NA~ 5�A~ 5A~ 5� A~ 5�A~ 5A~ 5 BA )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5�,� )-~ 5A )***~ 52A~ 5�"A~ 5�-H~ 5~`6~ 5@�'A~ 5&K~ 5ܼ4A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5�A )- )*1,275 )***~ 5Q@~ 5@~ 5@@~ 5�%@~ 5b@~ 5@~ 5`@ )*** )*** 0( 6 Inventories...................... ~ 5"zj )-~ 5 � A )***~ 5j[~ 5A~  5Q~  54GA~  54BA  )***  )***0( 14 Less: Accumulated depreciation ~ 5R� )-~ 5>Y  )***~ 539A~ 5-~ 5j=T~ 5NOI~  5$�)A~  5df~  5vV^  )***  )***0( 15 Depletable assets................ )*42,847 )- )- )*** )-~ )@~ )_@~ )``@~  5@  )-  )-  )***  )***0( 16 Less: Accumulated depletion... )*6,967 )- )- )*** )- )-~ )F@~ )``@~  5؞@  )-  )-  )***  )***0( 17 Land............................. ~ 5bA )-)*3,837 )***~ 5`@~ 5@~ 5`@~ 5@@~  5 @~  5@~  5�@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 5j*� )-~ 5�@ )***~ 5�?A~ 5@$@~ 5H�A~ 5l�A~  5A~  5�"O~  5\  )***  )***0( 19 Less: Accumulated amortization ~ 5dp>A )-~ 5x@ )***~ 5 8@~ 5@~ 5 @~ 5@@~  5eA~  5A~  5hnA  )***  )***0( 20 Other assets..................... ~ 5h� )-~ 5@@ )***~ 5 Z@~ 5@~ 5@~ 5P4@~  5�@~  5�*A~  5A  )***  )***0( 21 Total liabilities.................. ~ 5bv  )-~ 5H�,A )***~ 5 ~ 5jƖ~ 5zW~ 5/�~  5j~  56~  5z  )***  )***0( 22 Accounts payable................. ~ 5j\ )-~ 5� A )***~ 5f3$~ 5LA~ 5�,"A~ 5��@?��@0 ( 24 Other current liabilities........ ~ 5J )-~ 5P@ )***~ 5�A~ 5mA~ 54�A~ 5�A~ 5A~ 5�'~ 56-2 )*** )*** 0!( 25 Loans from shareholders.......... ~ !5E;A !)-~ !5RA !)***~ !5A~ !5 @~ !5P@~ !5Ђ@~ ! 5 @~ ! 5�= A ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5� ")-~ "5A ")***~ "50&A~ "5A~ "5%~ "5Ą$A~ " 58�A~ " 5X�>A~ " 5Ze " )*** " )***"0#( 27 Other liabilities................ ~ #5IA #)-#)*59,939 #)***~ #5@~ #5Q@~ #5@~ #5� @~ # 5o@~ # 5A~ # 5 A # )*** # )***#0$( 28 Net worth........................ ~ $5� $)-~ $58nA $)***~ $5�;{~ $5~4A~ $5pt?A~ $5�>~ ( 5ĝA ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5V: ))-))*219,116 ))***~ )50� A~ )5P@~ )50�@~ )5�!@~ ) 5P&A~ ) 5dA~ ) 5l A ) )*** ) )***)0*( 34 Total receipts..................... ~ *52S~ *5A~ *5� *)***~ *5z�~ *5~ *5>~ *5>ud~ * 5r�~ * 5m�~ * 5~ * )*** * )****0+( 35 Business receipts................ ~ +5�~ +5A~ +5� +)***~ +52{�~ +5"U ~ +5�~ +5`~ + 5~ + 5��~ + 5J[� + )*** + )***+0,( 36 Interest......................... ~ ,5nf, ,)*250 ,)*347 ,)***~ ,5Ͷ@~ ,5@~ ,5@~ ,5I@~ , 5W@~ , 5@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)- -)*** -)*212~ -5@~ -)@~ -5,@~ - )@~ - )r@~ - )f@ - )*** - )***-0.( 38 Rents............................ ~ .5@@~ .)`c@ .)*748 .)***.)*1,061~ .)f@~ .5@~ .5H@~ . )@~ . 5@~ . 5z@ . )*** . )***.0/( 39 Royalties........................ ~ /5h�A~ /)@ /)*196 /)*** /)- /)*458~ /5@~ /5@~ / 5P@~ / 5]@~ / 5@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss ~ 05ԣ@ 0)-0)*1,070 0)*** 0)*157 0)*67~ 0)m@ 0)- 0 )- 0 )- 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15B@~ 15@1)*2,661 1)***1)*25,0011)*3,654~ 15t@~ 15@~ 1 5@~ 1 5@~ 1 5@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@~ 2)h@2)*20,339 2)***~ 25@~ 25@~ 25@~ 25h@~ 2 5@~ 2 50@~ 2 )(@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35v@ 3)*177 3)*686 3)*** 3)*123~ 3)F@~ 3)i@~ 35D@~ 3 )0@~ 3 5p@~ 3 )@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45�!A 4)- 4)- 4)***4) 4)-~ 4)H@~ 45x@~ 4 5B@~ 4 5@~ 4 5@@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55H~ 551@~ 55� @ 5)***~ 55u@~ 55 @~ 55U@~ 55�<@~ 5 5~@~ 5 5`d@~ 5 5@@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65A$~ 65A~ 65� 6)***~ 65>i~ 65�~ 65�3�~ 65�L~ 6 5~ 6 5R�~ 6 5 ?� 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75* ~ 75DA~ 75k 7)***~ 75F~ 75v~ 75N�:~ 75��~ 7 5<�~ 7 5JM~ 7 5�� 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85�(n~ 858@~ 85tQA 8)***~ 85V�#~ 85"A~ 85Ѝ A~ 85@~ 8 5�;@~ 8 5@~ 8 5@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95z9)*17,338~ 95A 9)***~ 95�')A~ 95�A~ 95y$A~ 95L�A~ 9 5XA~ 9 5 A~ 9 5�% 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5A :)*865~ :5)@ :)***~ :5 I@~ :5@~ :5@~ :5_@~ : 5X@~ : 5E@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5�, A~ ;)f@~ ;5ߴ@ ;)***~ ;5@~ ;5f@~ ;5L@~ ;5l@~ ; 5@~ ; 5@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <5O<)*6,810~ <5A <)***~ <5A~ <5@@~ <5@~ <5p@~ < 5`!@~ < 5�@~ < 5@G@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5ޫS~ =5^@~ =5@ =)***~ =5 A~ =5@~ =5�A~ =5 %@~ = 5O@~ = 5s@~ = 5�1@ = )*** = )***=0>( 54 Interest paid.................... ~ >5�:A>)*2,531~ >5 @ >)***~ >5�@~ >5�?@~ >5V@~ >5@~ > 5`@~ > 5�A~ > 58� A > )*** > )***>0?( 55 Charitable contributions......... ~ ?5;@ ?)*16~ ?5@ ?)***~ ?5ڣ@~ ?5@~ ?5@~ ?5\@~ ? 5@~ ? 5@~ ? 5@ ? )*** ? )***?@�D@A��@B��@C��@D��@E��@F��@G��@H��@I��@J�G@K��@L��@M��@N�@O�@P��@Q��@R��@S��@T��@U��@V��@W��@X��@Y��@Z��@[�G@\��@]��0@( 56 Amortization..................... ~ @5@E@~ @)A�@)*2,176 @)***~ @5@~ @5@~ @5@~ @5@~ @ 5@~ @ 5`D@~ @ 50@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5~qA)*6,708~ A5`.@ A)***~ A5L A~ A5 @~ A5�A~ A5A~ A 5@~ A 5�0A~ A 5�* A A )*** A )***A0B( 58 Depletion........................  B)*447 B)- B)- B)*** B)*2 B)-~ B)^@ B)-~ B )8@ B )- B )- B )*** B )***B0C( 59 Advertising...................... ~ C5O C)*650~ C5 @ C)***~ C5�1@~ C5P@~ C5@~ C5@~ C 5�(@~ C 5`@~ C 5A C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5aA~ D5@D)*22,486 D)***~ D5N@~ D5\@~ D5�@~ D5@@~ D 5@@~ D 5@@~ D 5�@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5JCE)*6,742~ E5@ E)***~ E5`�@~ E5@@~ E5@~ E5@@~ E 5�6@~ E 5@~ E 5/@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5`@F)*1,396 F)- F)*** F)*479~ F5@~ F5(@~ F)`@~ F )@~ F 5@~ F 5.@ F )*** F )***F0G( 63 Other deductions................. ~ G5�~ G5 @~ G5GA G)***~ G50:~ G5H�A~ G56�!~ G5]A~ G 5�1A~ G 5$�A~ G 5L+&A G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5R}/~ H5@o@~ H5� A H)***~ H54;!A~ H5�A~ H5p�A~ H5DfA~ H 5A~ H 5iA~ H 5v}% 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..... ~ J5fA~ J) @ J)- J)*** J)- J)-~ J)@~ J)8@~ J 5@~ J 5@~ J 5e@ J )*** J )***J0K( 66 Net income......................... ~ K5^:~ K5@~ K5� A K)***~ K5�9!A~ K5A~ K5�A~ K5@A~ K 5TEA~ K 5�A~ K 5p' K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5Di?AL)*13,186~ L5� @ L)***~ L5�A~ L5<A~ L5T�A~ L5� A~ L 5ȫA~ L 5h& A~ L 5@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M5 AM)*17,757~ M5`@ M)***~ M5@m@M)*10,561~ M5@~ M5@~ M 5d@~ M 5`@~ M 5@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N58KAN)*17,714~ N5�$@ N)***~ N5b@N)*10,532~ N5{@~ N5 @~ N 5 @~ N 5d@~ N 5@ N )*** N )***N0O( 70 Dividends received deduction..... ~ O5@~ O)F@ O)*480 O)*** O)*86~ O)=@~ O)b@~ O5d@~ O )؅@~ O 5C@~ O 5ܐ@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5:P)*17,630~ P5`m@ P)***~ P5A~ P5 T@~ P5GA~ P5`A~ P 5E A~ P 5� A~ P 5 A P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q54~ Q5ش@~ Q5u@ Q)***~ Q5@~ Q5,@~ Q5 @~ Q5Q@~ Q 5`@~ Q 5@~ Q 5�A Q )*** Q )***Q0R( 73 Income tax....................... ~ R5&�4R)*5,103~ R5u@ R)***~ R5�@~ R5@"@~ R5`e@~ R5 :@~ R 5@~ R 5@~ R 5pA R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S5@@~ S)`j@ S)- S)***~ S)@~ S)B@~ S)P@~ S)`g@~ S )@~ S ) o@~ S )`n@ S )*** S )***S0T( 75 Foreign tax credit................. ~ T5 \@~ T)x@ T)- T)***T) T)-~ T)0x@~ T)ȅ@~ T 5@~ T 5s@~ T 5@@ T )*** T )***T0U( 76 U.S. Possessions tax credit........ ~ U5@ U)- U)- U)*** U)-~ U5ȑ@~ U)@~ U5@ U )- U )- U )- U )*** U )***U0V( 77 Nonconventional source fuel credit. ~ V5Ԕ@ V)- V)- V)*** V)- V)-~ V)�? V)- V )- V )-~ V )pq@ V )*** V )***V0W( 78 General business credit............ ~ W5�+@~ W)(@~ W)@ W)*** W)*965 W)*810~ W)t@~ W5@~ W 5L@~ W 5 @~ W 5X@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)***~ X)@~ X)7@~ X)f@~ X)t@~ X )x@~ X 5Ġ@~ X )@s@ X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5q,~ Y5K@~ Y5r@ Y)***~ Y5`@~ Y5?@~ Y5 @~ Y5@~ Y 5@@~ Y 5 @~ Y 5(�A 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� A~ [)}@ [)- [)***[)*1,515[)*8,564~ [5@~ [5@~ [ 5@~ [ 5@~ [ 5@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \6ʩ@ \*- \*- \**** \*- \*-~ \* d@~ \6<@ \ *-~ \ 6Ԓ@ \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= �MC5> ��" ������������������������������