\pgldobl00 f^l@ H*: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@@@3@ @@@@ @ @ @ @ @@@@@@@@@@@@@@@@@@@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   . . /11)Database, directory, and other 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 511145# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*281 )*1,814 )***~ ) e@ )*35~ ):@~ )@~ )@ )**~ )@ )*** )** 0 ( 2 Total assets....................... ~ 5b )- )*118,317 )***~ 5A )*254,969~ 5"A~ 5&A~ 5N>) )**~ 5?A )*** )** 0 ( 3 Cash............................. ~ 5,A )- )*22,416 )***~ 5@ )*43,497~ 5p@~ 5 @~ 5V@ )**~ 5C@ )*** )** 0 ( 4 Notes and accounts receivable.... ~ 5i )- )*7,233 )***~ 5{@ )*12,336~ 5R@~ 5-@~ 5A )**~ 5A )*** )** 0 ( 5 Less: Allowance for bad debts. ~ 5KA )- )- )*** )*1,810~ )W@~ 5@~ 5ު@~ 5@ )**~ 5@ )*** )** 0( 6 Inventories...................... ~ 5jJ )-)*20,362 )***)*3,360~ 5:@~ 5Z@~ 5 r@~  5@^@  )**~  5@  )***  )**0( 7 U.S. govt. obligations, total.... ~ 5@ )- )- )*** )- )-~ 5@ )-  )-  )-  )-  )***  )**0( 8 Tax-exempt securities............ ~ 5 @ )- )- )*** )- )-~ 5@ )-  )-  )-~  5@  )***  )-0( 9 Other current assets............. ~ 5ډG )-)*47,331 )***~ 5J@)*3,995~ 5@~ 5\@~  5@  )**~  5A  )***  )**0( 10 Loans to shareholders............ ~ 5 N@ )- )- )***~ )f@)*27,849~ 5=@ )-~  5?@  )-  )-  )***  )-0( 11 Mortgage and real estate loans...  )- )- )- )*** )- )- )- )-  )-  )-  )-  )***  )-0( 12 Other investments................ ~ 5 )- )- )***)*3,457)*10,105~ 5` @~ 5@~  5@@  )**~  5d@  )***  )**0( 13 Depreciable assets............... ~ 5!v )-)*4,357 )***~ 5A)*120,410~ 5-@~ 50@~  5cA  )**~  5 A  )***  )**0( 14 Less: Accumulated depreciation ~ 5; )-)*4,357 )***~ 5@)*48,162~ 5@~ 5`N@~  5Z@  )**~  5@  )***  )**0( 15 Depletable assets................ ~ )$@ )-~ )$@ )*** )- )- )- )-  )-  )-  )-  )***  )-0( 16 Less: Accumulated depletion... ~ )@ )-~ )@ )*** )- )- )- )-  )-  )-  )-  )***  )-0( 17 Land............................. ~ 5 @ )- )- )***)*2,366 )-~ 5@~ )Pr@~  5@  )-~  5@  )***  )**0( 18 Intangible assets (Amortizable).. ~ 5w )- )- )***)*4,330)*123,486~ 5\@~ 5P_@~  5 &@  )**~  5nL  )***  )**0( 19 Less: Accumulated amortization ~ 5[ )- )- )***)*4,060)*81,951~ 5@~ 51@~  5K@  )**~  5EA  )***  )**0( 20 Other assets..................... ~ 5Q )-)*20,971 )***)*4,785)*40,268~ 5@@~ 5@~  5 @  )**~  5 A  )***  )**0( 21 Total liabilities.................. ~ 5b )-)*118,317 )***~ 5A)*254,969~ 5"A~ 5&A~  5N>)  )**~  5?A  )***  )**0( 22 Accounts payable................. ~ 5) )- )*497 )***~ 5@)*36,105~ 5!@~ 5`Z@~  5qA  )**~  50@  )***  )**0( 23 Mort, notes, and bonds under 1 yr ~ 5A )- )- )***)*19,904)*26,985~ 5@~ 5@~  5 @  )**~  5v@  )***  )** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5 )- )*5,661 )***~ 5`@ )*3,720~ 5@~ 5@~ 5 @ )**~ 5A )*** )** 0!( 25 Loans from shareholders.......... ~ !5  !)-!)*30,565 !)***!)*10,137!)*6,090~ !5@ !)-~ ! 5`@ ! )-~ ! 5zЖ ! )*** ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5 ")- ")*222 ")***")*36,647")*93,465~ "5@~ "5@~ " 5 G@ " )-~ " 5 A " )*** " )**"0#( 27 Other liabilities................ ~ #5F #)-#)*24,320 #)*** #)*430~ #5@~ #5@~ #5@~ # 5O@ # )**~ # 5P@ # )*** # )**#0$( 28 Net worth........................ ~ $5c $)-$)*57,052 $)***~ $50n@$)*79,859~ $5hA~ $5@Q@~ $ 51A $ )**~ $ 5JD $ )*** $ )**$0%( 29 Capital stock................... ~ %5"7A %)-%)*668,295 %)***~ %5@ %)*699~ %5ؐ@~ %)`@~ % 5_@ % )**~ % 5@ % )*** % )**%0&( 30 Additional paid-in capital...... ~ &52' &)-&)*42,564 &)***&)*17,101&)*129,420~ &5@~ &5zA~ & 5`@ & )**~ & 5ض*A & )*** & )**&0'( 31 Retained earnings, appropriated. ~ ') n@ ')- ')- ')*** ')- ')- ')- ')-~ ' ) n@ ' )- ' )- ' )*** ' )-'0(( 32 Retained earnings-unappropriated ~ (5&0 ()-() *-653,807 ()***~ (5l@()*-49,510~ (5xkA~ (5~ ( 5 A ( )**~ ( 5vv ( )*** ( )**(0)( 33 Less: Cost of treasury stock.. ~ )5$ ))- ))- ))***))*5,397~ ))p@~ )5 @~ )5Ȗ@~ ) 5<@ ) )**~ ) 5 @ ) )*** ) )-)0*( 34 Total receipts..................... ~ *5ЎpA*)*57,812*)*81,142 *)***~ *5t1#A*)*485,350~ *5P&A~ *5A~ * 5!A * )**~ * 5D * )*** * )***0+( 35 Business receipts................ ~ +5Z+)*55,574+)*74,653 +)***~ +5v%+)*481,398~ +5v~,~ +5LA~ + 5H" + )**~ + 59 + )*** + )**+0,( 36 Interest......................... ~ ,5f( ,)*26 ,)*238 ,)***,)*1,302 ,)-~ ,5@~ ,5H@~ , 5R@ , )**~ , 5c@ , )*** , )**,0-( 37 Interest on govt. obligations.... ~ -)@ -)- -)- -)***~ -)<@ -)-~ -)m@ -)-~ - )? - )**~ - )h@ - )*** - )--0.( 38 Rents............................ ~ .5@ .)- .)- .)*** .)- .)-~ .)&@ .)- . )- . )- . )- . )*** . )**.0/( 39 Royalties........................ ~ /5A /)- /)- /)*** /)- /)-~ /)@~ /)_@~ / )1@ / )-~ / 5@ / )*** / )**/00( 40 Net S-T cap gain less net LT loss 0)*18,796 0)- 0)*478 0)*** 0)- 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )*** 0 )**001( 41 Net L-T cap gain less net ST loss 1)*57,485 1)-1)*5,592 1)***~ 15@ 1)- 1)-~ 1)@~ 1 5@ 1 )-~ 1 )x@ 1 )*** 1 )**102( 42 Net gain, noncapital assets...... 2)*2,396~ 254@ 2)- 2)*** 2)- 2)*154~ 2)2@~ 2)*@ 2 )- 2 )-~ 2 )"@ 2 )*** 2 )-203( 43 Dividends, domestic corporations. 3)*1,629 3)- 3)*181 3)*** 3)- 3)-~ 3)?~ 3)?~ 3 5@ 3 )** 3 )- 3 )*** 3 )**304( 44 Dividends, foreign corporations.. ~ 45P@ 4)- 4)- 4)*** 4)- 4)- 4)- 4)-~ 4 )3@ 4 )-~ 4 5P@ 4 )*** 4 )**405( 45 Other receipts................... ~ 55xpA 5)*11 5)- 5)***5)*1,4235)*3,798~ 55@~ 5)Ћ@~ 5 5@@ 5 )**~ 5 50@ 5 )*** 5 )**506( 46 Total deductions................... ~ 65.6)*49,5406)*67,261 6)***~ 650!A6)*439,989~ 65,$A~ 65 A~ 6 5  6 )**~ 6 5/A 6 )*** 6 )**607( 47 Cost of goods.................... ~ 75~ 7)X@7)*47,417 7)***~ 75hA7)*85,088~ 75A~ 75@~ 7 5-A 7 )**~ 7 5`A 7 )*** 7 )**708( 48 Compensation of officers......... ~ 85(A8)*7,589 8)- 8)***~ 85C@8)*29,664~ 85@@~ 85:@~ 8 5m@ 8 )**~ 8 5@ 8 )*** 8 )**809( 49 Salaries and wages............... ~ 95@JA9)*3,365 9)- 9)***~ 95A9)*90,007~ 95%A~ 95~@~ 9 5`@ 9 )**~ 9 5 A 9 )*** 9 )**90:( 50 Repairs.......................... ~ :5b@ :)- :)*387 :)***~ :5@:)*1,911~ :5N@~ :5@~ : 5d@ : )**~ : 5`@ : )*** : )**:0;( 51 Bad debts........................ ~ ;5A~ ;)G@ ;)*88 ;)***;)*3,075~ ;)``@~ ;5R@~ ;56@~ ; 5@ ; )**~ ; 5@ ; )*** ; )**;0<( 52 Rent paid on business property... ~ <5VE#<)*11,728 <)*12 <)***~ <5g@<)*15,690~ <5@~ <5@~ < 5s@ < )**~ < 5@ < )*** < )**<0=( 53 Taxes paid....................... ~ =5 =)*1,112 =)*744 =)***~ =5E@=)*11,551~ =5@~ =5@~ = 5n@ = )**~ = 5@ = )*** = )**=0>( 54 Interest paid.................... ~ >5jUZ >)- >)*534 >)***>)*4,435>)*1,745~ >5@~ >5Ȩ@~ > 5$@ > )**~ > 5<A > )*** > )**>0?( 55 Charitable contributions......... ~ ?5@ ?)- ?)- ?)*** ?)*119 ?)-~ ?)`a@~ ?)pu@~ ? ) @ ? )**~ ? 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..................... ~ @5+! @)-~ @)? @)*** @)*633@)*4,896~ @59@~ @5^@~ @ 5x@ @ )**~ @ 5@6@ @ )*** @ )**@0A( 57 Depreciation..................... ~ A56- A)- A)*887 A)***~ A5x@A)*19,500~ A5@~ A5q@~ A 5@ A )**~ A 5@ A )*** A )**A0B( 58 Depletion........................  B)- B)- B)- B)*** B)- B)- B)- B)- B )- B )- B )- B )*** B )-B0C( 59 Advertising...................... ~ C5d(A~ C) @ C)*376 C)***~ C5@J@C)*20,570~ C5@~ C5a@~ C 5@ C )**~ C 5"@ C )*** C )**C0D( 60 Pension, prof sh, stock, annuity. ~ D5 A D)- D)- D)***D)*3,740D)*4,236~ D5@~ D)z@~ D 5Т@ D )**~ D 5V@ D )*** D )**D0E( 61 Employee benefit programs........ ~ E54AE)*3,467 E)- E)***E)*4,092E)*2,729~ E5@~ E5 @~ E 5@ E )**~ E 5@ E )*** E )**E0F( 62 Net loss, noncapital assets...... ~ F5ލ) F)- F)- F)*** F)*485~ F)3@~ F5$@~ F)t@~ F )8@ F )**~ F 5:@ F )*** F )**F0G( 63 Other deductions................. ~ G5G)*21,573G)*16,816 G)***~ G5p@G)*152,252~ G5'@~ G5@~ G 5@ G )**~ G 5XoA G )*** G )**G0H( 64 Total receipts less total deducts.. ~ H5-H)*8,272H)*13,880 H)***~ H5@@H)*45,360~ H5@@~ H5@_@~ H 5`@ H )**~ H 5@ 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 )- J )-~ J 5W@ J )*** J )**J0K( 66 Net income......................... ~ K5)AK)*8,272K)*13,880 K)***~ K5@K)*45,360~ K5@@~ K5@_@~ K 5`@ K )**~ K 5@@ K )*** K )**K0L( 67 Net income, Form 1120S........... ~ L5nA~ L56@L)*6,365 L)***L)*25,930L)*45,360~ L5`K@~ L5 @~ L 5z@ L )- L )- L )*** L )-L0M( 68 Statutory special deductions, total ~ M5@@M)*4,404M)*4,461 M)***M)*1,514 M)-~ M5ױ@~ M5@~ M )@ M )**~ M 5]@ M )*** M )**M0N( 69 Net operating loss deduction..... ~ N5t@N)*4,404N)*4,354 N)***N)*1,514 N)-~ N5ֱ@~ N5@ N )- N )-~ N 5]@ N )*** N )**N0O( 70 Dividends received deduction..... O)*1,126 O)- O)*107 O)*** O)- O)-~ O)?~ O)?~ O )@ O )** O )- O )*** O )**O0P( 71 Income subject to tax.............. ~ P5!A P)-P)*3,055 P)***P)*17,490 P)-~ P5@~ P5@~ P 5'@ P )**~ P 5`@ P )*** P )**P0Q( 72 Total income tax before credits.... ~ Q5A Q)- Q)*458 Q)***Q)*5,083 Q)-~ Q5x@~ Q5@~ Q 5@ Q )**~ Q 5i@ Q )*** Q )**Q0R( 73 Income tax....................... ~ R5(A R)- R)*458 R)***R)*5,083 R)-~ R5x@~ R5v@~ R 5v@ R )**~ R 5@ R )*** R )**R0S( 74 Alternative minimum tax.......... ~ S5L@ S)- S)- S)*** S)- S)- S)-~ S)?@~ S )Pq@ S )**~ S )@ S )*** S )-S0T( 75 Foreign tax credit................. ~ T5@O@ T)- T)- T)*** T)- T)-~ T)B@ T)-~ T 5@ T )**~ T 5@ 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.  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 )`v@ W )*** W )**W0X( 79 Prior year minimum tax credit...... ~ X)s@ X)- X)- X)***~ X)o@ X)- X)- X)-~ X )P@ X )- X )- X )*** X )-X0Y( 80 Total income tax after credits..... ~ Y5@YA Y)- Y)*458 Y)***Y)*4,829 Y)-~ Y5@~ Y5@~ Y 5/@ Y )**~ 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[)*911,100 [)- [)*278 [)***~ [5@ [)-~ [) |@ [)-~ [ 5@ [ )**~ [ 5@ [ )*** [ )**[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \*- \*- \*- \*- \ *- \ *- \ *- \ **** \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "