\pgldobl00 f^l@ B*9LB  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   . . /1Periodical 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 511120# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5>@ )*1,272~ 5@ )*204~ )}@~ )R@~ )E@~ )3@~ ) @~ )@~ )@~ )@ )** 0 ( 2 Total assets....................... ~ 5" )-~ 5.A )*188,823~ 5A~ 5xV A~ 50$A~ 5̄$A~ 5N$~ 5>~ 5.~ 5 F )** 0 ( 3 Cash............................. ~ 56qN )-~ 5(A )*7,894~ 5A~ 5x@~ 50\@~ 5 n@~ 5l@~ 5PA~ 50'A~ 58F A )** 0 ( 4 Notes and accounts receivable.... ~ 5W )- )*50,910 )*68,407~ 5ܼA )*69,664~ 5@~ 58A~ 5@~ 5H&A~ 5D A~ 5)A )** 0 ( 5 Less: Allowance for bad debts. ~ 5pA )- )*3,312 )- )*24,892 )*7,578~ 5@~ 5@~ 5@~ 5@@~ 5@~ 5P6@ )** 0( 6 Inventories...................... ~ 5|A )-)*38,519 )-)*51,067)*29,030~ 5@~ 5@~  5@c@~  5`@~  5@~  5A  )**0( 7 U.S. govt. obligations, total.... )*188,160 )- )- )-)*49,947)*41,819~ 5@~ 5D@  )-  )-~  5@  )-  )-0( 8 Tax-exempt securities............ ~ 5A )- )- )- )-~ 5T@~ 5@~ 5@  )-~  5@~  5 @  )-  )-0( 9 Other current assets............. ~ 5H)A )-)*29,443 )*145~ 5` @)*10,077~ 5C@~ 5@~  50@~  5I@~  5@~  5܀A  )**0( 10 Loans to shareholders............ ~ 5p@ )-)*8,393 )-)*43,437)*4,154~ 5@w@~ 5@a@~  5@~  5@  )-  )-  )-0( 11 Mortgage and real estate loans... ~ )@ )- )- )- )- )-~ )@x@~ )@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 5C )-)*2,200~ ) @)*49,341)*113,574~ 5c@~ 5@~  5e@~  5{@~  5V,~  5z  )**0( 13 Depreciable assets............... ~ 5r )-~ 5A)*3,670~ 5MA~ 5[A~ 53A~ 58A~  5uA~  5A~  5N)~  5<&A  )**0( 14 Less: Accumulated depreciation ~ 5&AA )-~ 50iA)*1,958~ 5TKA~ 5FA~ 5A~ 5PVA~  5@~  5 A~  5Q A~  5A  )**0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5І@ )- )- )-)*26,430)*3,473~ 5@~ 5@W@~  5@~  5m@~  5@~  5@  )**0( 18 Intangible assets (Amortizable).. ~ 5 )- )*371)*122,825)*154,174)*167,787~ 5 @~ 5s@~  5A~  5A~  5^,~  5J%\  )**0( 19 Less: Accumulated amortization ~ 5 )- )*167)*12,156)*6,498)*111,583~ 5@@~ 5@~  5@@~  5`@~  5@~  5*x  )**0( 20 Other assets..................... ~ 5|? )- )*797~ )*)*11,354)*14,178~ 5@@~ 5@~  5@~  5r@~  5\GA~  5T!A  )**0( 21 Total liabilities.................. ~ 5" )-~ 5.A)*188,823~ 5A~ 5xV A~ 50$A~ 5̄$A~  5N$~  5>~  5.~  5 F  )**0( 22 Accounts payable................. ~ 5NG )-)*53,237)*6,333~ 5.@)*30,241~ 5 @~ 5@~  5k@~  5@~  5+@~  5R'  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5aA )-)*4,697)*15,740)*26,975)*10,854~ 5 A@~ 5@~  5@@~  5@~  5Ҷ@~  5@  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9 @: @;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5$@A )- )*79,889 )*835~ 5$uA~ 5@~ 5~A~ 5hA~ 5s@~ 5H@~ 5 A~ 5F1 )** 0!( 25 Loans from shareholders.......... ~ !5-A !)-!)*16,982!)*13,244!)*39,519~ !5@~ !5@~ !5@~ ! 5@~ ! 5~@ ! )-~ ! 5 f@ ! )**!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5K8 ")-")*22,465")*38,833")*185,768")*74,600~ "5L@~ "5@~ " 5sA~ " 5@~ " 5+A~ " 56B " )**"0#( 27 Other liabilities................ ~ #5 #)-#)*8,112~ #) f@#)*85,240#)*114,900~ #5@~ #5 A~ # 5ؗA~ # 5hA~ # 5 KA~ # 5ֺL # )**#0$( 28 Net worth........................ ~ $5"] $)-~ $5 x@$)*113,660~ $5ظA~ $5hA~ $5A~ $5>~ $ 5`@~ $ 54!A~ $ 5 4A~ $ 5= $ )**$0%( 29 Capital stock................... ~ %5R %)-~ %5P)@ %)*186~ %5η@~ %54@~ %5Ҳ@~ %5@~ % 5@~ % 5A~ % 5%~ % 5A % )**%0&( 30 Additional paid-in capital...... ~ &5ά &)-&)*27,005 &)-~ &5A@&)*141,206~ &5D@~ &5@~ & 5@~ & 5@~ & 58~ & 5pH & )**&0'( 31 Retained earnings, appropriated. ~ ')`m@ ')- ')- ')- ')- ')- ')- ')- ' )- ' )- ' )-~ ' )`m@ ' )**'0(( 32 Retained earnings-unappropriated ~ (5T ()-~ (53@()*113,474~ (5XA~ (5@~ (5Є@~ (5~ ( 5~ ( 5@~ ( 5 ~ ( 5ʈ ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5JT ))-))*16,733 ))-))*17,394))*42,389~ )5 @~ )5@ ) )-~ ) 5@~ ) 5i@~ ) 58b1A ) )**)0*( 34 Total receipts..................... ~ *5+*)*172,813~ *5J*)*147,293~ *5`DA~ *5 *A~ *5P~ *5jC@~ * 5h&A~ * 5J~ * 5P7A~ * 5v * )***0+( 35 Business receipts................ ~ +5M+)*167,717~ +5J+)*144,298~ +5DDA~ +5K(A~ +5O~ +5/A~ + 5Ȕ%A~ + 5>v3~ + 5?5A~ + 5D + )**+0,( 36 Interest......................... ~ ,5XA~ ,)Py@ ,)*181,)*2,981,)*3,093,)*2,769~ ,5 @~ ,58@~ , 5@~ , 5@~ , 5۾@~ , 5A , )**,0-( 37 Interest on govt. obligations.... ~ -5@ -)- -)*1 -)- -)--)*2,571~ -)H@~ -)0v@ - )-~ - 5@~ - 5G@ - )- - )--0.( 38 Rents............................ ~ .5M@ .)- .)- .)- .)*656.)*5,654~ .)@~ .)z@~ . 5@~ . 5p@~ . 5@~ . 5@ . )**.0/( 39 Royalties........................ ~ /5 A /)- /)- /)- /)- /)- /)-~ /)@x@~ / 5@~ / 5@~ / 5{@~ / 5p@ / )**/00( 40 Net S-T cap gain less net LT loss ~ 05@ 0)- 0)- 0)- 0)-~ 0) l@~ 0)H@ 0)-~ 0 5@ 0 )-~ 0 )@ 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss ~ 15A 1)- 1)- 1)- 1)-~ 15ܦ@~ 1)@Q@~ 1)(@ 1 )-~ 1 5X0A~ 1 5¨@~ 1 5-@ 1 )**102( 42 Net gain, noncapital assets...... ~ 25@2)*2,060 2)*83 2)- 2)*5052)*7,124~ 2)@i@~ 25<@~ 2 )P@~ 2 5P@ 2 )-~ 2 50@ 2 )-203( 43 Dividends, domestic corporations. ~ 35@ 3)- 3)*758 3)- 3)*71 3)-~ 3)h@~ 3)a@~ 3 )s@~ 3 5|@~ 3 )Ȅ@ 3 )- 3 )-304( 44 Dividends, foreign corporations.. ~ 45@ 4)- 4)- 4)- 4)- 4)- 4)- 4)- 4 )-~ 4 )3@~ 4 52@~ 4 5D@ 4 )**405( 45 Other receipts................... ~ 550A5)*2,632 5)*302~ 5),@5)*80,7235)*55,046~ 55@~ 55@~ 5 5b@~ 5 5@~ 5 5+@~ 5 5@@ 5 )**506( 46 Total deductions................... ~ 65Z/H6)*158,273~ 65A6)*129,969~ 65CA~ 65 )A~ 65^ZH~ 65-A~ 6 5)~ 6 5N:~ 6 5W~ 6 5 6 )**607( 47 Cost of goods.................... ~ 75E7)*76,7397)*367,252~ 753@~ 75B7)*265,439~ 750:!A~ 75`A~ 7 58A~ 7 5A~ 7 5!A~ 7 5{P 7 )**708( 48 Compensation of officers......... ~ 85f%A8)*1,0498)*143,3458)*10,191~ 85@8)*224,363~ 85@H@~ 85@ @~ 8 5@~ 8 5@~ 8 5@~ 8 5@ 8 )**809( 49 Salaries and wages............... ~ 95j9)*24,2289)*143,3219)*18,374~ 95N!9)*109,554~ 95@ A~ 95A~ 9 5@~ 9 5xA~ 9 5A~ 9 5A 9 )**90:( 50 Repairs.......................... ~ :5"@ :)*310:)*4,374 :)*398~ :5@:)*2,179~ :5T@~ :5'@~ : 5@~ : 5'@~ : 5@~ : 5@ : )**:0;( 51 Bad debts........................ ~ ;5@s@~ ;)(@;)*4,437;)*1,060~ ;5=@;)*4,823~ ;5s@~ ;5K@~ ; 5@~ ; 5@~ ; 5ִ@~ ; 5@@ ; )**;0<( 52 Rent paid on business property... ~ <5qA<)*7,421<)*39,103<)*3,933~ <54@<)*17,812~ <5@~ <5_@~ < 52@~ < 5@~ < 5H@~ < 5~@ < )**<0=( 53 Taxes paid....................... ~ =5( 54 Interest paid.................... ~ >5hA >)*78>)*6,621>)*4,727~ >5}@>)*4,828~ >5>@~ >5@~ > 5@~ > 5@~ > 5$@~ > 5( A > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)- ?)*595?)*1,062~ ?)q@~ ?)h@~ ? )L@~ ? 5@~ ? )@~ ? 5@ ? )**?@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..................... ~ @5x A @)- @)*37@)*8,495@)*9,127@)*4,459~ @5@~ @5@~ @ 5"@~ @ 5Ⱦ@~ @ 5{@~ @ 5@@ @ )**@0A( 57 Depreciation..................... ~ A5AA)*5,124A)*19,360 A)*221~ A5@~ A5-@~ A5@~ A5N@~ A 5@~ A 5@@~ A 5@~ A 5@ A )**A0B( 58 Depletion........................  B)- B)- B)- B)- B)- B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5$AC)*2,338C)*3,552 C)*377~ C5@@C)*4,838~ C5d@~ C5@~ C 50@~ C 5@@~ C 5d@~ C 5`@ C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5/@ D)*210D)*4,502 D)-D)*12,608D)*14,564~ D5:@~ D5:@~ D 52@~ D 5@~ D 5@~ D 5@ D )**D0E( 61 Employee benefit programs........ ~ E5 WA~ E)z@E)*9,393~ E)>@~ E5 @E)*8,100~ E5@~ E5@~ E 5Y@~ E 5@~ E 5W@~ E 5@ E )**E0F( 62 Net loss, noncapital assets...... ~ F5"@ F)- F)- F)- F)*112 F)*42~ F)U@~ F)@W@~ F )@~ F )H@~ F 5^@~ F 5@ F )**F0G( 63 Other deductions................. ~ G52KG)*36,232~ G5AG)*75,217~ G5|A~ G5`[@~ G5 A~ G5 A~ G 5 @~ G 5= A~ G 5A~ G 5F G )**G0H( 64 Total receipts less total deducts.. ~ H5^MH)*14,540~ H5hAH)*17,324~ H5@ A~ H5!@~ H5A~ H58@~ H 5@~ H 5A~ H 5p>@~ H 5ȶA 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)-~ J5,@ J)- J )- J )-~ J 5u@~ J 5@ J )**J0K( 66 Net income......................... ~ K5PK)*14,540~ K5XAK)*17,324~ K5@ A~ K5@~ K5A~ K5p"@~ K 5@~ K 5صA~ K 5P!@~ K 5 A K )**K0L( 67 Net income, Form 1120S........... ~ L5AL)*14,136L)*134,369L)*14,521L)*161,758L)*11,747~ L5@~ L5X@~ L 5H@~ L 5@ L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5%A~ M)@y@M)*11,182 M)-M)*9,685M)*9,305~ M5;@~ M5@~ M 5@~ M 5@~ M 5 C@~ M 5@ M )**M0N( 69 Net operating loss deduction..... ~ N5A~ N)@y@N)*10,651 N)-N)*9,635N)*9,305~ N5@~ N52@~ N 5L@~ N 56@~ N 5 @~ N 5@ N )**N0O( 70 Dividends received deduction..... ~ O54@ O)- O)*530 O)- O)*49 O)-~ O)`a@~ O)X@~ O )m@~ O 5@~ O ) }@ O )- O )-O0P( 71 Income subject to tax.............. ~ P56?( P)- P)*477P)*2,804P)*45,942P)*27,844~ P5-@~ P5@@~ P 5@~ P 56 A~ P 5@~ P 50A P )**P0Q( 72 Total income tax before credits.... ~ Q5 A Q)- Q)*73 Q)*425Q)*14,762Q)*9,289~ Q5q@~ Q5P@~ Q 5o@~ Q 50I@~ Q 5@~ Q 5@ Q )**Q0R( 73 Income tax....................... ~ R5( A R)- R)*73 R)*425R)*14,762R)*9,211~ R5q@~ R5:@~ R 5o@~ R 50I@~ R 5@~ R 50@ R )**R0S( 74 Alternative minimum tax.......... ~ S5P@ S)- S)- S)- S)-~ S)S@ S)-~ S)6@ S )- S )-~ S )`z@~ S 5(@ S )**S0T( 75 Foreign tax credit................. ~ T5`|@ T)- T)- T)-~ T)? T)-~ T)G@ T)- T )- T )-~ T 5@~ T 5`C@ 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............ ~ W5 @ W)- W)- W)- W)- W)-~ W)&@ W)- W )- W )- W )-~ W 5@ W )**W0X( 79 Prior year minimum tax credit......  X)*851 X)- X)- X)- X)- X)*734~ X)V@~ X);@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5IA Y)- Y)*70 Y)*418Y)*14,761Y)*8,555~ Y5ݾ@~ Y55@~ Y 5o@~ Y 50I@~ Y 5@~ Y 5v@ 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`@ [)-[)*2,517 [)- [)-[)*15,079~ [5*@~ [5@~ [ 5v@~ [ )8@~ [ 5P@~ [ 5`Y@ [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \*- \*- \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "