\pgldobl00 f^l@ x*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#Information: Publishing industries:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /1Newspaper publishers+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 511110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5P@ )*848~ 5:@ )*351~ )g@~ )K@~ )O@~ );@~ )3@~ )$@~ )@ )*** )*** 0 ( 2 Total assets....................... ~ 5.+[ )-~ 5A )*278,581~ 5A~ 5hbA~ 5 0A~ 5I;~ 5Q~ 5e~ 5:m )*** )*** 0 ( 3 Cash............................. ~ 5 c )-~ 5@ )*43,446 )*29,327~ 5`@~ 5KA~ 5@~ 5XyA~ 5HlA~ 5Pp@ )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5l )- )*68,449 )*54,333 )*75,550~ 5 p@~ 5A~ 5<@~ 5PA~ 53A~ 5-A )*** )*** 0 ( 5 Less: Allowance for bad debts. ~ 5A )- )- )- )*454 )*6,091~ 5@~ 5,@~ 5@~ 5@~ 5@ )*** )*** 0( 6 Inventories...................... ~ 5A )-)*5,002)*7,823)*4,320~ 5@~ 5@~ 5@~  5@~  5@@~  5g@  )***  )***0( 7 U.S. govt. obligations, total.... )*39,153 )-)*1,056 )- )-~ 5@~ 5@ )-~  5@~  5@~  5f@  )***  )***0( 8 Tax-exempt securities............ ~ 5,@ )- )- )-~ 5@~ 5K@~ 5@~ 5@  )-  )-  )-  )***  )***0( 9 Other current assets............. ~ 5:u )-)*1,288)*3,171)*15,639~ 5@~ 5`@~ 5s@~  5@4@~  5`9@~  5@  )***  )***0( 10 Loans to shareholders............ ~ 5>P )-~ )@ )-)*34,748)*7,608~ 5ղ@~ 5@~  5@~  5`U@  )-  )***  )***0( 11 Mortgage and real estate loans... ~ 5@ )- )- )- )- )-~ 5x@~ )x@  )-~  5@  )-  )***  )***0( 12 Other investments................ ~ 5vbA )-)*18,161 )-)*51,941~ 5@@~ 5 A~ 50A~  50A~  5A~  5A  )***  )***0( 13 Depreciable assets............... ~ 5 \Y )-~ 5 A)*293,298)*466,360~ 5~A~ 5-*~ 5.+~  56~  5Z~  53-A  )***  )***0( 14 Less: Accumulated depreciation ~ 5.w )-~ 5A)*211,917)*316,805~ 5X A~ 5șA~ 5A~  5 A~  5.-A~  5t!A  )***  )***0( 15 Depletable assets................ ~ 5@ )- )- )- )- )-~ 5@ )-  )-  )-~  5@  )***  )***0( 16 Less: Accumulated depletion... ~ )@ )- )- )- )- )-~ )@ )-  )-  )-  )-  )***  )***0( 17 Land............................. ~ 5jE )-)*1,467)*1,439)*10,560~ 5}@~ 5@~ 5@~  5@@~  5@~  5`@  )***  )***0( 18 Intangible assets (Amortizable).. ~ 58 )- )*317)*178,843)*58,782~ 5:@~ 5A~ 5H A~  5A~  5A~  5"A  )***  )***0( 19 Less: Accumulated amortization ~ 5PMA )- )*312)*95,208)*25,520)*9,212~ 5@~ 5@U@~  5d@~  5A~  5@  )***  )***0( 20 Other assets..................... ~ 5Dt_A )- )*516)*3,354)*-2,206~ 5@~ 5T@~ 5@@~  5@~  5@~  5@  )***  )***0( 21 Total liabilities.................. ~ 5.+[ )-~ 5A)*278,581~ 5A~ 5hbA~ 5 0A~ 5I;~  5Q~  5e~  5:m  )***  )***0( 22 Accounts payable................. ~ 5 )-)*20,249)*2,844)*29,742~ 5@~ 5@~ 5u@~  5@~  5y@~  5@  )***  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5* )-)*2,700)*34,808)*9,591)*20,207~ 5@~ 5@~  56@~  5@~  5@  )***  )*** l@!@"@# @$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5:x )-~ 5@ )*6,929~ 5@~ 5@@~ 5[A~ 5 @~ 5 A~ 5pG@~ 5`@ )*** )*** 0!( 25 Loans from shareholders.......... ~ !50;A !)-!)*4,513!)*15,694!)*74,981 !)-~ !5@~ !5H@ ! )-~ ! ){@ ! )- ! )*** ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5s ")-")*62,320")*64,788")*116,942")*44,695~ "52A~ "5 A~ " 5YA~ " 5%A~ " 5!A " )*** " )***"0#( 27 Other liabilities................ ~ #5e #)-#)*94,701#)*26,799#)*13,215~ #5@@~ #5F@~ #5@~ # 5@~ # 5A~ # 5A # )*** # )***#0$( 28 Net worth........................ ~ $5t $)-~ $5@@$)*126,719~ $5A~ $5F A~ $5 ~ $5DA~ $ 5м!A~ $ 5,A~ $ 5$< $ )*** $ )***$0%( 29 Capital stock................... ~ %5R[ %)-~ %5v@%)*20,936~ %5@~ %5@~ %5@@~ %5/@~ % 5@@~ % 5@~ % 5@ % )*** % )***%0&( 30 Additional paid-in capital...... ~ &5sa &)-&)*2,599 &)-&)*79,166&)*19,440~ &5@@~ &5_@~ & 50@~ & 5?@~ & 55@ & )*** & )***&0'( 31 Retained earnings, appropriated. ~ '5x@ ')- ')- ')- ')-~ ')"@~ '5Y@ ')- ' )- ' )- ' )- ' )*** ' )***'0(( 32 Retained earnings-unappropriated ~ (5! ()-~ (5[@()*155,400~ (5`@~ (5xA~ (5.$~ (5A~ ( 5|A~ ( 5LP*A~ ( 5b? ( )*** ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5^+ ))-))*43,504))*49,617))*36,644))*9,356~ )58GA~ )5p@~ ) 5@~ ) 58@~ ) 5 @ ) )*** ) )***)0*( 34 Total receipts..................... ~ *5 *)*111,937~ *5ְI*)*580,956~ *54S$A~ *5@$~ *5֬Q~ *5/A~ * 5&K~ * 5~S~ * 5K * )*** * )****0+( 35 Business receipts................ ~ +5; +)*109,749~ +5I+)*580,964~ +5&'~ +5V;#~ +5j!N~ +59~ + 5*H~ + 5M~ + 5.H + )*** + )***+0,( 36 Interest......................... ~ ,5|A ,)*31 ,)*549 ,)*6,)*1,814~ ,)o@~ ,5@~ ,5@~ , 5@~ , 5@~ , 5@ , )*** , )***,0-( 37 Interest on govt. obligations.... ~ -5B@ -)- -)*171 -)- -)*411 -)*406~ -)@~ -)@~ - )?@~ - )x@ - )- - )*** - )***-0.( 38 Rents............................ ~ .5@ .)- .)*116 .)- .)-.)*1,078~ .5@~ .5F@~ . 56@~ . 5q@~ . 5@ . )*** . )***.0/( 39 Royalties........................ ~ /5) /)- /)- /)- /)- /)-~ /)5@~ /5@~ / )K@ / )-~ / 5t@ / )*** / )***/00( 40 Net S-T cap gain less net LT loss 0) *-129,255 0)- 0)- 0)- 0)*60 0)- 0)-~ 0)@ 0 )-0 ) 0 )- 0 )*** 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15ȧA 1)- 1)*29 1)-1)*1,326 1)-~ 15@@~ 15@~ 1 54@~ 1 5t@~ 1 5ð@ 1 )*** 1 )***102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)- 2)*15~ 2)@~ 25@~ 2) @~ 2 )@~ 2 )Z@~ 2 5p@ 2 )*** 2 )***203( 43 Dividends, domestic corporations. ~ 35`a@ 3)- 3)*149 3)-3)*7,320 3)-~ 3)Ё@~ 35@~ 3 5@~ 3 5e@~ 3 5@ 3 )*** 3 )***304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)-~ 4)"@~ 4)@@ 4 )- 4 )-~ 4 );@ 4 )*** 4 )***405( 45 Other receipts................... ~ 55b~ 55ܠ@ 5)*658 5)*-145)*13,593~ 550@~ 55=@~ 55@<@~ 5 5@@~ 5 5 @~ 5 5@ 5 )*** 5 )***506( 46 Total deductions................... ~ 65^6)*108,226~ 65 KC6)*521,598~ 65F#~ 65 ~ 65jI~ 65V:~ 6 5B~ 6 5.J~ 6 5A 6 )*** 6 )***607( 47 Cost of goods.................... ~ 75`7)*92,942~ 75A7)*283,0617)*167,430~ 75 A~ 75?A~ 753A~ 7 5 A~ 7 5t6A~ 7 5A 7 )*** 7 )***708( 48 Compensation of officers......... ~ 85@- 8)-8)*117,9498)*20,066~ 85@@~ 85@[@~ 85`8@~ 85@6@~ 8 5L@~ 8 5@~ 8 58@ 8 )*** 8 )***809( 49 Salaries and wages............... ~ 95( 9)-~ 95XA9)*57,1069)*126,105~ 95hoA~ 95@A~ 95A~ 9 5A~ 9 5A~ 9 50HA 9 )*** 9 )***90:( 50 Repairs.......................... ~ :5A :)-~ :5@:)*8,229~ :5G@~ :5@~ :5@~ :5@~ : 5@~ : 54@~ : 5@ : )*** : )***:0;( 51 Bad debts........................ ~ ;5 A ;)*171 ;)*51 ;)*392;)*1,194~ ;5@~ ;5ҽ@~ ;5@~ ; 5`@~ ; 56@~ ; 5@ ; )*** ; )***;0<( 52 Rent paid on business property... ~ <50"A <)-<)*41,836<)*16,339<)*7,956~ <5@~ <5e@~ <5@~ < 5@~ < 5@~ < 5@ < )*** < )***<0=( 53 Taxes paid....................... ~ =5vP =)*70~ =5@=)*21,891~ =5@@~ =5@~ =5 @~ =5@~ = 55@~ = 5@4@~ = 5`@ = )*** = )***=0>( 54 Interest paid.................... ~ >5_ >)*318~ >5I@>)*7,495>)*16,818~ >5j@~ >58@~ >5<@~ > 5@~ > 5@~ > 5"@ > )*** > )***>0?( 55 Charitable contributions......... ~ ?5P@ ?)- ?)*759 ?)- ?)*312~ ?)b@~ ?5<@~ ?5@~ ? 58@~ ? 5@~ ? 5p@ ? )*** ? )***?@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@ @)-~ @)@@)*11,420@)*1,828~ @5ğ@~ @5@~ @5F@~ @ 5@~ @ 5@~ @ 5`t@ @ )*** @ )***@0A( 57 Depreciation..................... ~ A5^w A)*120~ A5@A)*13,154A)*34,731~ A5@~ A5@@~ A5@~ A 5@@~ A 5#@~ A 5@ A )*** A )***A0B( 58 Depletion........................ ~ B)Y@ B)- B)- B)- B)- B)-~ B)@ B)- B )- B )-~ B )@X@ B )*** B )***B0C( 59 Advertising...................... ~ C5+ C)*200~ C5@C)*3,287C)*14,094C)*2,556~ C5@@~ C5[@~ C 5@~ C 5@~ C 5@ C )*** C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5F; D)*87 D)*176D)*2,843D)*1,280~ D5@~ D5@@~ D5X@~ D 5@~ D 5W@~ D 5@ D )*** D )***D0E( 61 Employee benefit programs........ ~ E5D0A E)-E)*8,834E)*14,902E)*11,273~ E5@~ E5f@~ E5@*@~ E 5`@~ E 5(@~ E 5@@ E )*** E )***E0F( 62 Net loss, noncapital assets...... ~ F5@ F)- F)- F)*811~ F)?~ F)D@~ F)@~ F)n@~ F )@~ F 5P@~ F )`g@ F )*** F )***F0G( 63 Other deductions................. ~ G5G)*14,318~ G5 AG)*60,600~ G5A~ G5P@~ G5@ A~ G5XA~ G 5@ A~ G 5FA~ G 50A G )*** G )***G0H( 64 Total receipts less total deducts.. ~ H5H)*3,711~ H50@H)*59,357~ H5@~ H5@~ H5u@~ H5z@~ H 5@A~ H 5>A~ H 5fA 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 )X@ J )- J )- J )*** J )***J0K( 66 Net income......................... ~ K5ڝK)*3,711~ K5p@K)*59,357~ K5@~ K5 h@~ K5M@~ K5pE@~ K 5CA~ K 52A~ K 5fA K )*** K )***K0L( 67 Net income, Form 1120S........... ~ L5f&L)*2,727L)*89,635L)*57,797L)*49,222L)*45,726~ L5@~ L5 G@~ L 54@~ L 5@3@~ L 5@ L )*** L )***L0M( 68 Statutory special deductions, total ~ M5@ M)-M)*6,696 M)-M)*5,876M)*1,763~ M5[@~ M5@~ M 5@~ M 5@~ M 5@ M )*** M )***M0N( 69 Net operating loss deduction..... ~ N5h@ N)-N)*6,577 N)-~ N)]@N)*1,763~ N5~@~ N)؋@~ N 5\@~ N )@@ N )- N )*** N )***N0O( 70 Dividends received deduction..... ~ O5`@ O)- O)*119 O)-O)*5,760 O)-~ O){@~ O5@~ O 5@~ O 58@~ O 5@ O )*** O )***O0P( 71 Income subject to tax.............. ~ P5' P)*984P)*8,316P)*1,561P)*21,172~ P5@~ P5@~ P5+@~ P 5`@~ P 5@~ P 5h/A P )*** P )***P0Q( 72 Total income tax before credits.... ~ Q5 )T Q)*251Q)*1,247 Q)*234Q)*6,941~ Q5*@~ Q5M@~ Q51@~ Q 5@~ Q 5f@~ Q 5@ Q )*** Q )***Q0R( 73 Income tax....................... ~ R5%T R)*251R)*1,247 R)*234R)*6,941~ R5n@~ R58@~ R5!@~ R 5p@~ R 5 a@~ R 5@ R )*** R )***R0S( 74 Alternative minimum tax.......... ~ S)@e@ S)- S)- S)- S)- S)-~ S)H@~ S)I@~ S )Q@ S )- S )- S )*** S )***S0T( 75 Foreign tax credit................. ~ T5P@ T)- T)- T)- T)- T)-~ T)? T)-~ T )O@ T )-~ T )1@ 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. ~ V5z@ V)- V)- V)- V)- V)- V)- V)- V )- V )- V )- V )*** V )***V0W( 78 General business credit............ ~ W5̶@ W)-~ W),@ W)-~ W)$@ W)-~ W)@~ W)W@ W )-~ W )h@~ W )@ W )*** W )***W0X( 79 Prior year minimum tax credit...... ~ X5@ X)- X)- X)- X)- X)-~ X):@ X)- X )-~ X 5@ X )- X )*** X )***X0Y( 80 Total income tax after credits..... ~ Y5ƳQ Y)*251Y)*1,233 Y)*234Y)*6,931~ Y5*@~ Y5<@~ Y5@~ Y 5@|@~ Y 5@~ Y 5/@ 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~ [5l/A [)- [)- [)-~ [5@[)*11,495~ [5@~ [5@~ [ 5@~ [ 59@~ [ 5@%@ [ )*** [ )***[0\%( 82 Corporation own's stock.......... ~ \*l@ \*- \*- \*- \*- \*- \*-~ \*l@ \ *- \ *- \ *- \ **** \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "