\pgldobl00 f^l@ )JB  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: Motion picture and sound0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /-1%recording industries: Sound recording+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2 industries     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 512200# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5@ )*448 )*2,491 )*** )*** )**~ )$@~ ) @ )** )- )- )** )- 0 ( 2 Total assets....................... ~ 5 )- )*219,793 )*** )*** )**~ 5A~ 5 )** )- )- )** )- 0 ( 3 Cash............................. ~ 5NA )- )*42,631 )*** )*** )**~ 5@,@~ 5 A )** )- )- )** )- 0 ( 4 Notes and accounts receivable.... ~ 5IA )- )*254 )*** )*** )**~ 5K@~ 5@ )** )- )- )** )- 0 ( 5 Less: Allowance for bad debts. ~ 5@ )- )- )*** )*** )**~ )@~ 5j@ )** )- )- )** )- 0( 6 Inventories...................... ~ 5`@ )- )- )*** )*** )**~ 5@~ 5@  )**  )-  )-  )**  )-0( 7 U.S. govt. obligations, total.... ~ )k@ )- )- )*** )*** )-~ )k@ )-  )-  )-  )-  )-  )-0( 8 Tax-exempt securities............ )*17,222 )- )- )*** )*** )-~ 5@~ 5d@  )-  )-  )-  )-  )-0( 9 Other current assets............. ~ 5 A )-)*49,397 )*** )*** )**~ 5 @~ 5 @  )**  )-  )-  )**  )-0( 10 Loans to shareholders............ )*4,604 )-)*4,036 )*** )*** )-~ )ȁ@ )-  )-  )-  )-  )-  )-0( 11 Mortgage and real estate loans... ~ 5@ )- )- )*** )*** )-~ 5@~ 5l@  )-  )-  )-  )-  )-0( 12 Other investments................ ~ 54&A )- )- )*** )*** )**~ 5@~ 56!  )**  )-  )-  )**  )-0( 13 Depreciable assets............... ~ 5[ )-)*554,670 )*** )*** )**~ 5l@~ 5[  )**  )-  )-  )**  )-0( 14 Less: Accumulated depreciation ~ 58 )-)*431,267 )*** )*** )**~ 5@~ 5!A  )**  )-  )-  )**  )-0( 15 Depletable assets................  )- )- )- )*** )*** )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )*** )*** )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. )*57,095 )- )- )*** )*** )-~ ) p@~ 5`@  )**  )-  )-  )**  )-0( 18 Intangible assets (Amortizable).. ~ 5@ )- )*717 )*** )*** )**~ 5μ@~ 5T@  )**  )-  )-  )**  )-0( 19 Less: Accumulated amortization ~ 5 @ )- )*646 )*** )*** )**~ 5'@~ 5w@  )-  )-  )-  )**  )-0( 20 Other assets..................... ~ 5pA )-~ )? )*** )*** )-~ )x@~ 5yA  )**  )-  )-  )**  )-0( 21 Total liabilities.................. ~ 5 )-)*219,793 )*** )*** )**~ 5A~ 5  )**  )-  )-  )**  )-0( 22 Accounts payable................. ~ 5@@ )-)*1,183 )*** )*** )**~ 5 *@~ 5@  )**  )-  )-  )**  )-0( 23 Mort, notes, and bonds under 1 yr ~ 5BA )- )- )*** )*** )-~ 58@~ 5KA  )**  )-  )-  )**  )- l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5ր' )- )*5,438 )*** )*** )**~ 5@~ 5% )** )- )- )** )- 0!( 25 Loans from shareholders.......... !)*64,613 !)-!)*31,898 !)*** !)*** !)-~ !5@~ !5@ ! )- ! )- ! )- ! )- ! )-!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5.A ")-")*44,120 ")*** ")*** ")-~ "5@~ "58&A " )** " )- " )- " )** " )-"0#( 27 Other liabilities................ ~ #5A #)-#)*51,978 #)*** #)*** #)-~ #5޽@~ #54A # )** # )- # )- # )** # )-#0$( 28 Net worth........................ ~ $5$A $)-$)*85,177 $)*** $)*** $)**~ $5 @~ $5HA $ )** $ )- $ )- $ )** $ )-$0%( 29 Capital stock................... ~ %5@ %)-%)*3,769 %)*** %)*** %)**~ %5T@~ %54@ % )** % )- % )- % )** % )-%0&( 30 Additional paid-in capital...... ~ &53) &)- &)- &)*** &)*** &)**~ &5@~ &5./( & )** & )- & )- & )** & )-&0'( 31 Retained earnings, appropriated. ')*29,616 ')- ')- ')*** ')*** ')-~ '5f@ ')- ' )- ' )- ' )- ' )- ' )-'0(( 32 Retained earnings-unappropriated ~ (5I ()-()*81,408 ()*** ()*** ()**~ (5"@~ (50r ( )** ( )- ( )- ( )** ( )-(0)( 33 Less: Cost of treasury stock.. ))*1,111 ))- ))- ))*** ))*** ))**~ )) @ ))- ) )- ) )- ) )- ) )- ) )-)0*( 34 Total receipts..................... ~ *5h*)*95,765*)*969,028 *)*** *)*** *)**~ *5hN A~ *56 * )** * )- * )- * )** * )-*0+( 35 Business receipts................ ~ +5N+)*95,563+)*951,262 +)*** +)*** +)**~ +5PrA~ +5^) + )** + )- + )- + )** + )-+0,( 36 Interest......................... ~ ,5o@~ ,)`h@ ,)*156 ,)*** ,)*** ,)-~ ,)@~ ,5@ , )- , )- , )- , )** , )-,0-( 37 Interest on govt. obligations....  -)*753 -)- -)- -)*** -)*** -)-~ -)J@~ -)@ - )- - )- - )- - )** - )--0.( 38 Rents............................ .)*7,349 .)- .)- .)*** .)*** .)-~ .)"@~ .5I@ . )- . )- . )- . )** . )-.0/( 39 Royalties........................ /)*56,124 /)- /)- /)*** /)*** /)-~ /5@~ /5@*@ / )- / )- / )- / )** / )-/00( 40 Net S-T cap gain less net LT loss  0)- 0)- 0)- 0)*** 0)*** 0)- 0)- 0)- 0 )- 0 )- 0 )- 0 )- 0 )-001( 41 Net L-T cap gain less net ST loss 1)*40,672~ 1)@ 1)- 1)*** 1)*** 1)-~ 1)@~ 15@@ 1 )- 1 )- 1 )- 1 )** 1 )-102( 42 Net gain, noncapital assets...... ~ 25@ 2)- 2)- 2)*** 2)*** 2)-~ 2)@h@~ 25@ 2 )- 2 )- 2 )- 2 )** 2 )-203( 43 Dividends, domestic corporations. 3)*1,943 3)- 3)- 3)*** 3)*** 3)-~ 3)`@~ 3)z@ 3 )- 3 )- 3 )- 3 )** 3 )-304( 44 Dividends, foreign corporations.. ~ 4)^@ 4)- 4)- 4)*** 4)*** 4)-~ 4)S@~ 4)E@ 4 )- 4 )- 4 )- 4 )- 4 )-405( 45 Other receipts................... ~ 55@~ 5)@5)*17,610 5)*** 5)*** 5)**~ 550@~ 55x@ 5 )** 5 )- 5 )- 5 )** 5 )-506( 46 Total deductions................... ~ 65 6)*51,3376)*867,840 6)*** 6)*** 6)**~ 657A~ 65V0 6 )** 6 )- 6 )- 6 )** 6 )-607( 47 Cost of goods.................... ~ 75wA~ 75#@7)*11,651 7)*** 7)*** 7)**~ 75`@~ 75A 7 )** 7 )- 7 )- 7 )** 7 )-708( 48 Compensation of officers......... ~ 85(A~ 8)I@8)*151,793 8)*** 8)*** 8)**~ 85@~ 85@ 8 )** 8 )- 8 )- 8 )** 8 )-809( 49 Salaries and wages............... ~ 95`A~ 9)A@9)*138,109 9)*** 9)*** 9)**~ 95@~ 953A 9 )** 9 )- 9 )- 9 )** 9 )-90:( 50 Repairs.......................... ~ :5@@:):)*24,137 :)*** :)*** :)**~ :)0t@~ :5@ : )** : )- : )- : )** : )-:0;( 51 Bad debts........................ ~ ;5.@ ;)- ;)*481 ;)*** ;)*** ;)**~ ;)@~ ;5@ ; )** ; )- ; )- ; )** ; )-;0<( 52 Rent paid on business property... ~ <50T@<)*7,899<)*69,728 <)*** <)*** <)**~ <5@~ <5H@ < )** < )- < )- < )** < )-<0=( 53 Taxes paid....................... ~ =58@~ =)B@=)*24,627 =)*** =)*** =)**~ =5~@~ =5`@ = )** = )- = )- = )** = )-=0>( 54 Interest paid.................... ~ >5`6@>)*1,019>)*5,202 >)*** >)*** >)**~ >5@~ >5@ > )** > )- > )- > )** > )->0?( 55 Charitable contributions......... ~ ?)@~ ?)? ?)*217 ?)*** ?)*** ?)-~ ?)1@~ ?)x@ ? )- ? )- ? )- ? )** ? )-?@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@ @)- @)*112 @)*** @)*** @)**~ @)p@~ @5K@ @ )** @ )- @ )- @ )** @ )-@0A( 57 Depreciation..................... ~ A5@AA)*21,018A)*50,875 A)*** A)*** A)**~ A5(@~ A5 @ A )** A )- A )- A )** A )-A0B( 58 Depletion........................  B)- B)- B)- B)*** B)*** B)- B)- B)- B )- B )- B )- B )- B )-B0C( 59 Advertising...................... ~ C5@ C)-C)*6,357 C)*** C)*** C)**~ C5@~ C5@@ C )** C )- C )- C )** C )-C0D( 60 Pension, prof sh, stock, annuity. ~ D5W@~ D)@D)*1,668 D)*** D)*** D)**~ D)Ђ@~ D5@ D )** D )- D )- D )** D )-D0E( 61 Employee benefit programs........ ~ E5 @~ E)@E)*10,977 E)*** E)*** E)**~ E5@~ E5R@ E )- E )- E )- E )** E )-E0F( 62 Net loss, noncapital assets...... ~ F5 @ F)- F)- F)*** F)*** F)-~ F)(@~ F5@ F )- F )- F )- F )- F )-F0G( 63 Other deductions................. ~ G5N*G)*16,373G)*371,906 G)*** G)*** G)**~ G5 @~ G5ж A G )** G )- G )- G )** G )-G0H( 64 Total receipts less total deducts.. ~ H5jAH)*44,428H)*101,188 H)*** H)*** H)**~ H5@@~ H5@ H )** H )- H )- 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..... J)*1,453 J)- J)- J)*** J)*** J)-~ J)?~ J5@ J )- J )- J )- J )** J )-J0K( 66 Net income......................... ~ K5uAK)*44,428K)*101,188 K)*** K)*** K)**~ K5@~ K5@ K )** K )- K )- K )** K )-K0L( 67 Net income, Form 1120S........... ~ L5(AL)*38,126L)*91,029 L)*** L)*** L)**~ L5@~ L5@ L )** L )- L )- L )- L )-L0M( 68 Statutory special deductions, total ~ M5@~ M)@ M)- M)*** M)*** M)-~ M5@~ M5 @ M )- M )- M )- M )** M )-M0N( 69 Net operating loss deduction..... N)*75,060~ N)@ N)- N)*** N)*** N)-~ N5P@~ N5@@ N )- N )- N )- N )** N )-N0O( 70 Dividends received deduction..... O)*1,821 O)- O)- O)*** O)*** O)-~ O)@V@~ O)t@ O )- O )- O )- O )** O )-O0P( 71 Income subject to tax.............. ~ P5@~ P5@P)*10,160 P)*** P)*** P)-~ P5r@~ P5@ P )- P )- P )- P )- P )-P0Q( 72 Total income tax before credits.... ~ Q5@~ Q5@Q)*1,786 Q)*** Q)*** Q)-~ Q5H@~ Q5@ Q )- Q )- Q )- Q )- Q )-Q0R( 73 Income tax....................... ~ R5B@~ R5@R)*1,786 R)*** R)*** R)-~ R5H@~ R5-@ R )- R )- R )- R )- R )-R0S( 74 Alternative minimum tax.......... ~ S)@`@ S)- S)- S)*** S)*** S)- S)-~ S)@`@ S )- S )- S )- S )- S )-S0T( 75 Foreign tax credit................. ~ T5v@~ T)Y@ T)- T)*** T)*** T)-~ T)i@~ T5T@ T )- T )- T )- 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............ ~ W)2@~ W)2@ W)- W)*** W)*** W)- W)- W)- W )- W )- W )- W )- W )-W0X( 79 Prior year minimum tax credit...... ~ X)Y@ X)- X)- X)*** X)*** X)- X)-~ X)Y@ X )- X )- X )- X )- X )-X0Y( 80 Total income tax after credits..... ~ Y5@~ Y5l@Y)*1,786 Y)*** Y)*** Y)-~ Y5T@~ Y5@ Y )- Y )- Y )- 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 [)*799 [)- [)- [)*** [)*** [)-~ [)g@~ [)g@ [ )- [ )- [ )- [ )- [ )-[0\%( 82 Corporation own's stock..........  \*- \*- \*- \**** \**** \*- \*- \*- \ *- \ *- \ *- \ *- \ *-\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "