\pgldobl00 f_l` )9KB  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 #|AC "XAU} (}  }  _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 --   . . /1Finance and insurance:0g_Balance Sheet, Income Statement, and Selected Items, by Minor Industry, by Size of Total Assets   . . /11)Depository credit intermediation: Savings+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&institutions, credit unions, and other+7777777 7 7 + + ,2credit intermediation     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522125# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5P@~ )8@ )*385 )** )*** )***~ )O@~ )@]@~ ) k@~ )u@~ )n@~ )h@ )*** 0 ( 2 Total assets.......................  5 UA )- )*4,223 )** )*** )***~ 5 C~ 5 ~ 5v~ 5Z:s ~ 5&~ 5Rt/ )*** 0 ( 3 Cash............................. ~ 5  )- )*3,455 )** )*** )***~ 5`A~ 5 A~ 5c6A~ 5F~ 5:1~ 5! )*** 0 ( 4 Notes and accounts receivable.... ~ 5V )- )- )- )*** )***~ 5|@~ 5(A~ 5O~ 5ju~ 5~ 5*Pr )*** 0( 5 Less: Allowance for bad debts. ~ 5 )- )- )- )*** )***~ 5ķ@~ 5@@~  5)@~  5poA~  58FA~  5_A  )***0( 6 Inventories...................... ~ 5 A )- )- )- )*** )***~ ) h@ )-~  5ؓ@~  5X@~  )m@~  5X@  )***0( 7 U.S. govt. obligations, total.... ~ 5RLh  )- )- )- )*** )***~ 5 @~ 5HA~  5hD~  5^~  5Js~  5D  )***0( 8 Tax-exempt securities............ ~ 5yMA )- )- )- )*** )***~ 5@~ 5`@~  5`A~  5^'~  5%A~  5d0A  )***0( 9 Other current assets............. ~ 5ʞx  )- )- )- )*** )***~ 5@~ 5@~  5S A~  5 *A~  5n,Y~  5F   )***0( 10 Loans to shareholders............ ~ 5A )- )- )- )*** )***~ )@~ 5x@~  5@@~  5 @~  5@~  5x@  )***0( 11 Mortgage and real estate loans... 5C A )- )- )- )*** )***~ 54$A~ 5l~  5F~  5nL~  5 ~  5X-  )***0( 12 Other investments................ ~ 5Zv3 )-~ )@ )** )*** )***~ 5`@~ 53A~  5ZXj~  5~  5j~  5N   )***0( 13 Depreciable assets............... ~ 5v )-)*9,039 )- )*** )***~ 5U@~ 5R@~  5HA~  5~7U~  5l >A~  5MA  )***0( 14 Less: Accumulated depreciation ~ 5V )-)*9,039 )- )*** )***~ 5%@~ 5@~  5A~  5"A~  5*A~  59A  )***0( 15 Depletable assets................ ~ )p@ )- )- )- )*** )***~ )L@ )-~  )i@  )-  )-  )-  )***0( 16 Less: Accumulated depletion... ~ )C@ )- )- )- )*** )***~ )C@ )-  )-  )-  )-  )-  )***0( 17 Land............................. ~ 5l9A )- )- )- )*** )***~ 5P@~ 5@~  5@~  58A~  5V A~  5A  )***0( 18 Intangible assets (Amortizable).. ~ 5v7 )- )- )- )*** )***~ )$@~ 5@~  5Y@~  5@~  5{A~  5Hu(A  )***0( 19 Less: Accumulated amortization ~ 5 )- )- )- )*** )***~ )?~ 54@~  5ȕ@~  5@~  5@~  5A@  )***0( 20 Other assets..................... ~ 5Y8 )- )- )- )*** )***~ 5@~ 5`@~  5^@~  5QA~  5Ԥ+A~  5  )***0( 21 Total liabilities.................. 5 UA )-)*4,223 )** )*** )***~ 5 C~ 5 ~  5v~  5Z:s ~  5&~  5Rt/  )***0( 22 Accounts payable................. ~ 5V )- )- )- )*** )***~ 5@~ 5 A~  5d*A~  5U~  5ĥ~  5  )*** l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5 EQ )- )- )- )*** )***~ 5m@~ 5 @~ 5\zA~ 5:A~ 5e~ 5f )*** 0!( 24 Other current liabilities........ !5sA !)-!)*6,787 !)** !)*** !)***~ !51~ !5&~ ! 5.~ ! 5l ~ ! 5~ ! 5U! ! )***!0"( 25 Loans from shareholders.......... ~ "5X{A ")- ")- ")- ")*** ")***~ "5@~ "5@~ " 5,@~ " 5@V@~ " 5X}A~ " 5@ " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5'! #)- #)- #)- #)*** #)***~ #5F@~ #5@~ # 5lA~ # 5AA~ # 52 ~ # 5Ng # )***#0$( 27 Other liabilities................ ~ $5h! $)- $)- $)- $)*** $)***~ $5@V@~ $5@% A~ $ 5A~ $ 5.A~ $ 5N)a~ $ 5 $ )***$0%( 28 Net worth........................ ~ %5E %)-%)*-2,564 %)** %)*** %)***~ %5TA~ %50A~ % 56_x~ % 58~ % 5N#~ % 5bm % )***%0&( 29 Capital stock................... ~ &5* &)- &)*164 &)** &)*** &)***~ &5@~ &5\@~ & 5@~ & 5A~ & 5 A~ & 5 A & )***&0'( 30 Additional paid-in capital...... ~ '5ґ8 ')-~ '5b@ ')** ')*** ')***~ '5l@~ '5@~ ' 5A~ ' 5*A~ ' 5vQ~ ' 5f ' )***'0(( 31 Retained earnings, appropriated. ~ (5zm ()- ()- ()- ()*** ()***~ (5@~ (5*@~ ( 5@~ ( 5A~ ( 5A~ ( 5$A ( )***(0)( 32 Retained earnings-unappropriated ~ )5 ))-))*-4,953 ))** ))*** ))***~ )5 @~ )5A~ ) 5 _~ ) 5Zt8~ ) 5o~ ) 53. ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5 *)- *)- *)- *)*** *)*** *)-~ *5p@~ * 5 @~ * 5@A~ * 5TsA~ * 5ߎ * )****0+( 34 Total receipts..................... ~ +5no~ +5B+)*24,117 +)** +)*** +)***~ +5@@~ +5dA~ + 51A~ + 5~ + 52>`~ + 5M + )***+0,( 35 Business receipts................ ~ ,5J~ ,5(,)*19,022 ,)** ,)*** ,)***~ ,5@~ ,5P@~ , 5j A~ , 5A~ , 5A~ , 5a , )***,0-( 36 Interest......................... ~ -5~U~ -5\~ -5@ -)** -)*** -)***~ -5@~ -5 A~ - 54~ - 5V"~ - 5~ - 5bQ - )***-0.( 37 Interest on govt. obligations.... ~ .5~A~ .5"@ .)- .)- .)*** .)***~ .)x@~ .5@~ . 5Ͼ@~ . 5o@~ . 5@~ . 5@ . )***.0/( 38 Rents............................ ~ /5HA~ /54@~ /)@ /)** /)*** /)***~ /)@~ /5@~ / 5R@~ / 5@~ / 5@~ / 5A / )***/00( 39 Royalties........................ ~ 05@@ 0)- 0)- 0)- 0)*** 0)***0)~ 0)@~ 0 )>@ 0 )-~ 0 )@~ 0 )J@ 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15=@~ 1)@@ 1)- 1)- 1)*** 1)***~ 1)S@~ 1)G@~ 1 ) @~ 1 5@~ 1 )x@~ 1 5@ 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25A~ 25D@ 2)- 2)- 2)*** 2)***~ 25@~ 25@~ 2 54@~ 2 5t@~ 2 5@~ 2 5m@ 2 )***203( 42 Net gain, noncapital assets...... ~ 35!HA~ 353@ 3)- 3)- 3)*** 3)***~ 35 @~ 35@~ 3 5#@~ 3 5@7@~ 3 5 RA~ 3 5EA 3 )***304( 43 Dividends, domestic corporations. ~ 45A~ 4) }@ 4)- 4)- 4)*** 4)***~ 4)X@~ 4)(@~ 4 5\@~ 4 5M@~ 4 5@~ 4 5Ь@ 4 )***405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)*** 5)***~ 5).@~ 5)@ 5 )-~ 5 )@T@~ 5 )(@~ 5 5 @ 5 )***506( 45 Other receipts................... ~ 65J~ 65"#A~ 6)W@ 6)** 6)*** 6)***~ 65@8@~ 65@~ 6 5@~ 6 5;A~ 6 5\IA~ 6 5ve 6 )***607( 46 Total deductions................... ~ 75~ 757)*16,220 7)** 7)*** 7)***~ 75 @~ 75N A~ 7 5;~ 7 5*~ 7 5QA~ 7 5% 7 )***708( 47 Cost of goods.................... ~ 85A 8)- 8)- 8)- 8)*** 8)***~ 8)@ 8)-~ 8 5@~ 8 )@~ 8 5j@~ 8 5@\@ 8 )***809( 48 Compensation of officers......... ~ 95M~ 95@9)*3,166 9)** 9)*** 9)***~ 95)@~ 95@~ 9 5)@~ 9 5ЫA~ 9 5(A~ 9 5WA 9 )***90:( 49 Salaries and wages............... ~ :5A~ :5%A~ :)x@ :)** :)*** :)***~ :5@~ :5@~ : 5A~ : 5A~ : 5^.~ : 5r : )***:0;( 50 Repairs.......................... ~ ;5@(A~ ;5@@ ;)*861 ;)- ;)*** ;)***~ ;)@~ ;5@~ ; 5@~ ; 5@@~ ; 5 w@~ ; 5p%@ ; )***;0<( 51 Bad debts........................ ~ <5[~ <5@ <)- <)- <)*** <)***~ <5@~ <5 @~ < 5@~ < 5i@~ < 50P@~ < 5 A < )***<0=( 52 Rent paid on business property... ~ =51A~ =5 @=)*1,086 =)** =)*** =)***~ =)pt@~ =5@~ = 5@~ = 5@~ = 5@~ = 5 @ = )***=0>( 53 Taxes paid....................... ~ >5\w~ >5!@ >)*484 >)** >)*** >)***~ >5@~ >5@~ > 5;@~ > 5 @~ > 5A~ > 5A > )***>0?( 54 Interest paid.................... ~ ?5 b~ ?5nh~ ?5Р@ ?)** ?)*** ?)***~ ?5/@~ ?5]@~ ? 5`A~ ? 5ؿ5A~ ? 5֛~ ? 5^B ? )***?@X@A@B@C@D@E@F@G@H@I@J@KG@L@M@N@O@P@Q@R@S@T@U@V@W@X@Y@Z@[@\G@]@^0@( 55 Charitable contributions......... ~ @5pf A~ @5@@) @)** @)*** @)***~ @)g@~ @)@~ @ 5@~ @ 5@~ @ 5>@~ @ 5`v@ @ )***@0A( 56 Amortization..................... ~ A5V=0~ A5@ A)- A)- A)*** A)***~ A)P@~ A)l@~ A 5@~ A 5h@~ A 5@@~ A 5)@ A )***A0B( 57 Depreciation..................... ~ B5Ğ~ B5"@~ B)Y@ B)** B)*** B)***~ B5@~ B5W@~ B 5@~ B 5`a@~ B 5`A~ B 5A B )***B0C( 58 Depletion........................ ~ C).@~ C)@ C)- C)- C)*** C)*** C)-~ C)? C )- C )-~ C )?~ C )@ C )***C0D( 59 Advertising...................... ~ D5,A~ D5@@~ D)M@ D)** D)*** D)***~ D)@~ D5r@~ D 5@~ D 5 @~ D 5P@~ D 5pA D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E562~ E5@@~ E)1@ E)** E)*** E)***~ E5(@~ E5R@~ E 5"@~ E 5)@~ E 5@~ E 5q@ E )***E0F( 61 Employee benefit programs........ ~ F5kH~ F5@u@ F)*585 F)** F)*** F)***~ F5@~ F5}@~ F 5@~ F 5 @~ F 5@1@~ F 5A F )***F0G( 62 Net loss, noncapital assets...... ~ G5A~ G)`i@ G)- G)- G)*** G)***~ G)|@~ G)S@~ G )(@~ G 5.@~ G 5@~ G 5Н@ G )***G0H( 63 Other deductions................. ~ H5F#~ H54{AH)*6,990 H)** H)*** H)***~ H5@@~ H5@~ H 5(A~ H 5,DA~ H 5?'~ H 5\ H )***H0I( 64 Total receipts less total deducts.. ~ I5t#~ I5 UI)*7,897 I)** I)*** I)***~ I5@~ I5@~ I 5HA~ I 5)~ I 5L?1A~ I 5į I )***I0J( 65 Constructive taxable income from J) J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5ܞ@ K)- K)- K)- K)*** K)*** K)- K)- K )- K )-~ K 5@ K )- K )***K0L( 66 Net income......................... ~ L5~ L5PUL)*7,897 L)** L)*** L)***~ L5@@~ L5@~ L 5ШA~ L 5'~ L 5B~ L 5 L )***L0M( 67 Net income, Form 1120S........... ~ M5% M)-M)*6,869 M)- M)*** M)***~ M5@~ M5d@~ M 5@~ M 5/@~ M 5@~ M 5A M )***M0N( 68 Statutory special deductions, total ~ N5Z/G~ N5A N)- N)- N)*** N)***~ N)@~ N5h@~ N 51@~ N 5@@~ N 5 |@~ N 5@ N )***N0O( 69 Net operating loss deduction..... ~ O5-A~ O5A O)- O)- O)*** O)***~ O)@~ O5@~ O 5B@~ O 5v@~ O 5@~ O 5@ O )***O0P( 70 Dividends received deduction..... ~ P5BA~ P)`t@ P)- P)- P)*** P)***~ P)U@~ P)y@~ P 5@~ P 54@~ P 5@m@~ P 5` @ P )***P0Q( 71 Income subject to tax.............. ~ Q5~ Q5)1A~ Q5@ Q)** Q)*** Q)***~ Q5@~ Q5T@~ Q 5A~ Q 58"A~ Q 5\/A~ Q 5HCA Q )***Q0R( 72 Total income tax before credits.... ~ R5~ R5xA~ R)u@ R)** R)*** R)***~ R5 @~ R5w@~ R 5@~ R 50 A~ R 5<A~ R 5p3+A R )***R0S( 73 Income tax....................... ~ S5~~ S5\A~ S)u@ S)** S)*** S)***~ S5 @~ S5k@~ S 5@~ S 5 A~ S 5A~ S 5P6 S )***S0T( 74 Alternative minimum tax.......... ~ T5 @~ T)Q@ T)- T)- T)*** T)*** T)-~ T):@~ T )Q@~ T )n@~ T )w@~ T 5@ T )***T0U( 75 Foreign tax credit................. ~ U) j@ U)- U)- U)- U)*** U)*** U)- U)- U )-~ U )@~ U )a@~ U )>@ U )***U0V( 76 U.S. Possessions tax credit........  V)- V)- V)- V)- V)*** V)*** V)- V)- V )- V )- V )- V )- V )***V0W( 77 Nonconventional source fuel credit. ~ W)Pu@ W)- W)- W)- W)*** W)*** W)- W)- W )- W )- W )-~ W )Pu@ W )***W0X( 78 General business credit............ ~ X5@~ X5@ X)- X)- X)*** X)***~ X)@~ X)`@~ X )m@~ X 5@~ X 5@~ X 5E@ X )***X0Y( 79 Prior year minimum tax credit...... ~ Y5`c A~ Y5xA Y)- Y)- Y)*** Y)***~ Y)?~ Y)@~ Y )@~ Y )u@~ Y )@~ Y 5p@ Y )***Y0Z( 80 Total income tax after credits..... ~ Z5~ Z5xpA~ Z)u@ Z)** Z)*** Z)***~ Z5@~ Z53@~ Z 5u@~ Z 5w A~ Z 5xA~ Z 5 *A Z )***Z0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5~ \5@ \)- \)- \)*** \)***~ \5d@~ \5@~ \ 5O@~ \ 5 @~ \ 50@~ \ 5A \ )***\0]%( 82 Corporation own's stock.......... ~ ]6ȂA ]*- ]*- ]*- ]**** ]**** ]*- ]*- ] *-~ ] *H@~ ] 62@~ ] 6-@ ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= MC5> "