\pgldobl00 f^lP )DKB  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 #|AC #|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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /)1!Depository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,2Commercial banking     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522110# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or% &Total&Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~  'j@~  'A~  'A~  'CA  (more0 ( 1 Number of returns.................. ~ 5d@~ )b@ )*389 )- )*** )*32~ )@g@~ )0t@~ ){@~ )x@~ )]@~ )H@ )*** 0 ( 2 Total assets....................... ~ 5ZY6 )- )*468 )- )*** )*254,271~ 5l~ 5~ 5P~ 5r ~ 55; ~ 5rj  )*** 0 ( 3 Cash............................. ~ 5 )- )*468 )- )*** )*27,885~ 5hA~ 5&A~ 5x~ 5v9~ 5w~ 5 )*** 0 ( 4 Notes and accounts receivable.... ~ 5*S )- )- )- )*** )*164,664~ 5;A~ 5;~ 5#\~ 5D~ 5n~ 5V )*** 0 ( 5 Less: Allowance for bad debts. ~ 5p )- )- )- )*** )*2,108~ 5@@~ 5@@~ 5I A~ 5$A~ 5A~ 5 A )*** 0( 6 Inventories...................... ~ 5ʧ@ )- )- )- )*** )- )-~ ) z@  )-  )-~  5@  )-  )***0( 7 U.S. govt. obligations, total.... ~ 5%  )- )- )- )***)*47,279~ 5&A~ 5ϐ~  5'~  5~  5@RA~  5.  )***0( 8 Tax-exempt securities............ ~ 5q )- )- )- )***)*9,134~ 5E@~ 5A~  5H~  5.Zw~  5bR~  5)-A  )***0( 9 Other current assets............. ~ 5u )- )- )- )***)*4,203~ 5@~ 5A~  5!~  5 3M~  5A(A~  5]  )***0( 10 Loans to shareholders............ ~ 5@ )- )- )- )*** )-~ )P@~ 5Đ@  )-  )-  )-~  5@  )***0( 11 Mortgage and real estate loans... ~ 5ʵ )- )- )- )*** )-~ 5@~ 5oA~  5v~  5~  5n~  5  )***0( 12 Other investments................ ~ 5P )- )- )- )***)*1,057~ 5 @~ 5lA~  5S~~  5N%~  5^~  5j  )***0( 13 Depreciable assets............... ~ 5SA )-)*5,712 )- )***)*1,671~ 5@@~ 5<A~  5t*A~  5`~  5 .A~  5)A  )***0( 14 Less: Accumulated depreciation ~ 5(BA )-)*5,712 )- )***~ )r@~ 5l@~ 5vA~  5X@A~  5<%A~  5~A~  5qA  )***0( 15 Depletable assets................ ~ )Pz@ )- )- )- )*** )- )-)~  )Pz@  )-  )-  )-  )***0( 16 Less: Accumulated depletion...  )- )- )- )- )*** )- )- )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5nA  )- )- )- )***~ )(@~ 5@~ 5@~  5@~  5A~  5@T@~  5@@  )***0( 18 Intangible assets (Amortizable).. ~ 5i A )- )- )- )*** )-~ 5@~ 5k@~  5@~  5P!@~  5t@~  53@  )***0( 19 Less: Accumulated amortization ~ 5B@ )- )- )- )*** )-~ )p@~ 5α@~  5k@~  5@~  5m@~  5@-@  )***0( 20 Other assets..................... ~ 5 )- )- )- )*** )*761~ 5V@~ 5@~  5Л A~  5GA~  5oA~  5&-  )***0( 21 Total liabilities.................. ~ 5ZY6 )- )*468 )- )***)*254,271~ 5l~ 5~  5P~  5r ~  55; ~  5rj   )***0( 22 Accounts payable................. ~ 5) )- )- )- )***)*10,193~ 5@~ 5|A~  5~}A~  5j~  5&P~  5P  )***0( 23 Mort, notes, and bonds under 1 yr ~ 5E )- )- )- )*** )-~ 5@~ 5@~  5A~  563~  5A~  5..A  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 24 Other current liabilities........ ~ 5VЇ+ )- )*2,336 )- )*** )*194,768~ 5z~ 5Z~ 5y.~ 5Tt ~ 5~ 5 )*** 0!( 25 Loans from shareholders.......... ~ !5d !)- !)- !)- !)*** !)-~ !)\@ !)-~ ! )(@~ ! 5@~ ! 5X@~ ! 5@ ! )***!0"( 26 Mort, notes, bonds, 1 yr or more. ~ "5sMA ")- ")- ")- ")*** ")-~ "5@~ "5'@~ " 5@A~ " 5x%A~ " 5f"~ " 5(A " )***"0#( 27 Other liabilities................ ~ #5( #)- #)- #)- #)*** #)*815~ #5&l3~ #5P@~ # 5x A~ # 5\A~ # 5A~ # 5A # )***#0$( 28 Net worth........................ ~ $5:~ $)-$)*-1,868 $)- $)***$)*48,495~ $5~ $5 7A~ $ 5~ $ 5t~ $ 5J]~ $ 5JD $ )***$0%( 29 Capital stock................... ~ %5 %)- %)*389 %)- %)***%)*1,547~ %5@~ %5(A~ % 5 (~ % 5+C~ % 5L* A~ % 5&& % )***%0&( 30 Additional paid-in capital...... ~ &52A &)- &)- &)- &)***&)*29,905~ &5@~ &5lPA~ & 5| 2A~ & 5:g~ & 50A~ & 5/+A & )***&0'( 31 Retained earnings, appropriated. ~ '5A ')- ')- ')- ')*** ')*199~ '5@~ '5@~ ' 5@~ ' 5 3@~ ' 5P1@~ ' 5@@ ' )***'0(( 32 Retained earnings-unappropriated ~ (5þ ()-()*-2,258 ()- ()***()*16,844~ (5<. ~ (5X)A~ ( 5;A~ ( 5k~ ( 5Ύ~ ( 5b ( )***(0)( 33 Less: Cost of treasury stock.. ~ )5/ A ))- ))- ))- ))*** ))-~ )5@~ )5G@~ ) 5@~ ) 5t@~ ) 5@~ ) 5@ ) )***)0*( 34 Total receipts..................... ~ *5vA~ *5*v=*)*83,810 *)- *)****)*19,811~ *5L A~ *52~ * 5~~ * 5~ * 5&~ * 5 * )****0+( 35 Business receipts................ ~ +5. ~ +5Fz+)*83,810 +)- +)***+)*5,535~ +5 @~ +5U A~ + 5$EA~ + 5J.~ + 5%~ + 5KA + )***+0,( 36 Interest......................... ~ ,5~~ ,5"r ,)- ,)- ,)***,)*10,897~ ,5 A~ ,5p[A~ , 5K~ , 5悌~ , 5Z~ , 59l , )***,0-( 37 Interest on govt. obligations.... ~ -5$A~ -5N@ -)- -)- -)*** -)*485~ -5X@~ -51@~ - 5@~ - 5S@~ - 5b@~ - 5@#@ - )***-0.( 38 Rents............................ ~ .5A~ .5v@ .)- .)- .)*** .)*36~ .)Pv@~ .)@~ . 5@~ . 5@~ . 5@~ . 5Q@ . )***.0/( 39 Royalties........................ ~ /)@p@/) /)- /)- /)*** /)- /)- /)-~ / )B@~ / )1@~ / )i@~ / )@ / )***/00( 40 Net S-T cap gain less net LT loss ~ 05@~ 0) u@ 0)- 0)- 0)*** 0)-~ 0)m@~ 0)H@~ 0 )`y@~ 0 5@~ 0 )K@~ 0 )}@ 0 )***001( 41 Net L-T cap gain less net ST loss ~ 15@1)*8,905 1)- 1)- 1)*** 1)*95~ 1)h@~ 1)@~ 1 5@~ 1 5@~ 1 5@~ 1 5!@ 1 )***102( 42 Net gain, noncapital assets...... ~ 25dA~ 25U@ 2)- 2)- 2)***~ 2);@~ 25@~ 25ױ@~ 2 5@~ 2 5 %@~ 2 5@@~ 2 5@ 2 )***203( 43 Dividends, domestic corporations. ~ 35 @~ 35@ 3)- 3)- 3)***3)~ 3)a@~ 3)w@~ 3 )Ȍ@~ 3 5@~ 3 5@~ 3 5@ 3 )***304( 44 Dividends, foreign corporations.. ~ 4)@4) 4)- 4)- 4)*** 4)-~ 4)M@ 4)-~ 4 )@~ 4 )2@ 4 )-~ 4 )n@ 4 )***405( 45 Other receipts................... ~ 55zj~ 55M 5)- 5)- 5)***5)*2,736~ 55@@~ 55B@~ 5 50A~ 5 5c!~ 5 5ĞA~ 5 5 A 5 )***506( 46 Total deductions................... ~ 65~ 656)*59,708 6)- 6)***6)*15,961~ 65A~ 65'~ 6 5\9A~ 6 52д~ 6 5w~ 6 5vx 6 )***607( 47 Cost of goods.................... ~ 75@ 7)- 7)- 7)- 7)*** 7)- 7)- 7)-~ 7 5К@~ 7 5@~ 7 5P@ 7 )- 7 )***708( 48 Compensation of officers......... ~ 85+A~ 85w@ 8)- 8)- 8)***8)*3,223~ 85@@~ 85@~ 8 5 aA~ 8 5QA~ 8 5@~ 8 5@ 8 )***809( 49 Salaries and wages............... ~ 95~ 95vN/ 9)- 9)- 9)***9)*2,046~ 95@V@~ 950@~ 9 5dA~ 9 5ԉA~ 9 5RA~ 9 5&A 9 )***90:( 50 Repairs.......................... ~ :5 A~ :5@ :)- :)- :)*** :)*353~ :5@~ :5I@~ : 5@~ : 5@~ : 5@~ : 5@5@ : )***:0;( 51 Bad debts........................ ~ ;5A~ ;5N, ;)- ;)- ;)*** ;)*939~ ;5u@~ ;5@~ ; 5@~ ; 5P@~ ; 57@~ ; 5p@ ; )***;0<( 52 Rent paid on business property... ~ <5A~ <5@<)*6,561 <)- <)*** <)*10~ <5T@~ <5@~ < 5c@~ < 5N@~ < 5`'@~ < 5`@ < )***<0=( 53 Taxes paid....................... ~ =5{!A~ =5A =)- =)- =)*** =)*658~ =56@~ =5@~ = 5@G@~ = 5@~ = 5 @~ = 5,@ = )***=0>( 54 Interest paid.................... ~ >5%~ >5:[ >)- >)- >)***>)*3,842~ >5@@~ >5^ A~ > 5"#A~ > 5uD~ > 5&J-~ > 56]) > )***>0?( 55 Charitable contributions......... ~ ?5@@~ ?5>@ ?)- ?)- ?)*** ?)*41~ ?)Pq@~ ?5@~ ? 5F@~ ? 5w@~ ? 5r@~ ? 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@~ @5ý@ @)- @)- @)*** @)*28~ @)`z@~ @5*@~ @ 5d@~ @ 5@~ @ 5I@~ @ 5@ @ )***@0A( 57 Depreciation..................... ~ A50~ A5A A)- A)- A)*** A)*414~ A5ϴ@~ A5@~ A 5P@~ A 50T@~ 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"@~ C5<@ C)- C)- C)*** C)*174~ C5@~ C5y@~ C 5@~ C 5@~ C 5@~ C 5@ C )***C0D( 60 Pension, prof sh, stock, annuity. ~ D5A~ D5@^@ D)- D)- D)*** D)-~ D5̠@~ D5@~ D 5@~ D 5 @~ D 5@@~ D 5Y@ D )***D0E( 61 Employee benefit programs........ ~ E5,A~ E5@ E)- E)- E)*** E)*510~ E5@~ E5@@~ E 5@~ E 5@~ E 5@.@~ E 5L@ E )***E0F( 62 Net loss, noncapital assets...... ~ F5A~ F5A F)- F)- F)*** F)*84~ F)Ps@~ F5x@~ F 5@~ F 5,@~ F 5l@~ F 5@ F )***F0G( 63 Other deductions................. ~ G5v~ G5^UG)*53,147 G)- G)***G)*3,638~ G5@~ G5pA@~ G 5A~ G 5A~ G 5A~ G 5`A G )***G0H( 64 Total receipts less total deducts.. ~ H5k~ H5n5H)*24,102 H)- H)***H)*3,849~ H5@~ H5 |A~ H 5A~ H 5V1~ H 5&~ H 5>\, 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 )-~ J 5>@ J )***J0K( 66 Net income......................... ~ K5.~ K56T5K)*24,102 K)- K)***K)*3,364~ K5A@~ K5A~ K 5lA~ K 5%A~ K 5!A~ K 5;$A K )***K0L( 67 Net income, Form 1120S........... ~ L5%~ L5t@L)*24,102 L)- L)*** L)-~ L5=@~ L5`@~ L 5P@~ L 5A~ L 5A~ L 5PH@ L )***L0M( 68 Statutory special deductions, total ~ M58 A~ M5xA M)- M)- M)***M)~ M5(@~ M5s@~ M 5@~ M 5@~ M 5@~ M 5D@ M )***M0N( 69 Net operating loss deduction..... ~ N58 A~ N5P{A N)- N)- N)*** N)-~ N5@~ N5@~ N 5@~ N 5@@~ N 5@~ N 5z@ N )***N0O( 70 Dividends received deduction..... ~ O5 @~ O5@ O)- O)- O)***O)~ O)@c@~ O)p@~ O )x@~ O 5@~ O 5R@~ O 5(@ O )***O0P( 71 Income subject to tax.............. ~ P52~ P5$&A P)- P)- P)***P)*3,364~ P5@~ P5p#@~ P 5% A~ P 5LA~ P 5RA~ P 5!A P )***P0Q( 72 Total income tax before credits.... ~ Q58<~ Q5A Q)- Q)- Q)*** Q)*859~ Q5@~ Q5(@~ Q 5@~ Q 5A~ Q 5PA~ Q 5XA Q )***Q0R( 73 Income tax....................... ~ R5&;~ R5A R)- R)- R)*** R)*859~ R5@~ R5"@~ R 5`@~ R 5P A~ R 5@A~ R 5XA R )***R0S( 74 Alternative minimum tax.......... ~ S5@ S)*739 S)- S)- S)*** S)-~ S)6@~ S)7@~ S )<@~ S )t@~ S )@ S )- S )***S0T( 75 Foreign tax credit................. ~ T5@~ T),@ T)- T)- T)*** T)- T)- T)- T )-~ T )@~ T )0@ 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@~ W5@ W)- W)- W)*** W)-~ W)C@~ W) `@~ W ){@~ W )@~ W )w@~ W 5@ W )***W0X( 79 Prior year minimum tax credit...... ~ X5@~ X)`@ X)- X)- X)*** X)-~ X)a@~ X)Q@~ X )@q@~ X ) q@~ X )h@~ X )`@ X )***X0Y( 80 Total income tax after credits..... ~ Y5&n;~ Y50CA Y)- Y)- Y)*** Y)*859~ Y5Y@~ Y5@~ Y 5@@~ Y 5A~ Y 5eA~ Y 5OA 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~ [5b@ [)- [)- [)***[)*1,224~ [5¶@~ [5@J@~ [ 5@~ [ 5H@~ [ 5P@~ [ 5p@ [ )***[0\%( 82 Corporation own's stock.......... ~ \6`@ \*- \*- \*- \**** \*-~ \*@U@~ \*@~ \ 6@~ \ 6V@~ \ 6@~ \ 6@ \ ****\g]4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.]]]]]]]]] ] ] ] ] ]= MC5> "