�\pgldobl00 f_lP �)KB�  dMbP?_"*+�%�����1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1 ��Arial1'�� Courier Newrier New 0d�d<1 ��Arial1 ��Arial1 x�Arial��&�?'�?(�?)�?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 &XA�C #0�C  HA�C #XA�C #xA�C #xA��C  hA��C &xA�C &xA��C #xA��C "A�C "A�C "A�C "A��C "A��C  hA�C "A�C "A�C "A�C #xA��C #xA�C #XA�C #xA�C &XA�C #XA�C #xA�C #XA�C !XA�C !xA��C !xA��C  HA�C #|A��C "XA�������������U} �(}  �} � _�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$Nondepository credit intermediation:+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,.1&Credit card issuing and other consumer+6666666 6 6 + + ,2credit     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522215# #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.................. ~ 5@~ )p@ )*1,007 )*834~ 5 @~ )pp@~ )@g@~ )I@~ );@~ )9@~ )"@~ )1@~ )"@ 0 ( 2 Total assets....................... ~ 5:#^ )- )*86,564 )*632,119~ 5Z#�~ 5l~ 5J|�~ 5>uk~ 53=A~ 5>*�~ 5}�~ 5n~ 5>UT 0 ( 3 Cash............................. ~ 5E )- )*19,019 )*1,952~ 5A~ 5� A~ 5A~ 5@@~ 5y@~ 5xA~ 5@~ 5Έ#~ 5R]� 0 ( 4 Notes and accounts receivable.... ~ 5 [/ )- )*24,881 )*591,529~ 5V@A~ 5G~ 5@A~ 5&V~ 5 F~ 5�~ 5V͐~ 5�~ 5>�) 0( 5 Less: Allowance for bad debts. ~ 5F_� )- )-)*3,724~ 5`@~ 5@~ 5m@~ 5 @~  5@~  5c@~  5@@~  5^@~  5�(�0( 6 Inventories...................... ~ 5@ )- )- )- )- )-~ )[@~ )2@~  5(@~  )I@  )-~  )0@~  5@0( 7 U.S. govt. obligations, total.... ~ 5NF� )- )- )- )- )-~ 5\@ )-  )-~  5"@  )-  )-~  5F�0( 8 Tax-exempt securities............ ~ 5� )- )- )- )- )- )- )-~  5(@~  5b@  )-  )-~  5‹�0( 9 Other current assets............. ~ 5v.� )-)*5,524)*4,300~ 5@A@~ 5A~ 5p�A~ 5pZ@~  5p�@~  5A~  50A~  5&(~  5x0( 10 Loans to shareholders............ ~ 5� � )-)*19,174)*11,509)*32,585)*1,771~ 5'@~ 5'@~  5� @~  5@  )-  )-~  5i�0( 11 Mortgage and real estate loans... ~ 5�&  )- )- )- )*798)*80,853~ 5�@~ 5@~  5@~  5@  )-~  5@~  5�6�0( 12 Other investments................ ~ 5|� )-)*10,776)*6,769~ 5@~ 5`@~ 5�%A~ 5A~  5<�A~  5TsA~  5`N@~  5qq~  5v}�0( 13 Depreciable assets............... ~ 5vo� )-)*4,813)*58,080~ 5DKA~ 5c@~ 5 @~ 5`@~  5@~  5@A~  5`A~  58�A~  5^i0( 14 Less: Accumulated depreciation ~ 5� )-)*3,917)*30,316~ 5�A~ 5@~ 5@~ 5@~  5@~  5@~  5@~  5X� A~  5~�0( 15 Depletable assets................ ~ 5 @ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5 @0( 16 Less: Accumulated depletion... ~ 5@ )- )- )- )- )- )- )-  )-  )-  )-  )-~  5@0( 17 Land............................. ~ 5nA )- )-~ )@)*7,966~ 5@~ 5n@~ 5@~  5@~  5Y@~  )q@~  )@~  5�@0( 18 Intangible assets (Amortizable).. ~ 5E )- )*370)*1,220~ 5*@~ 5@.@~ 5@~ 5 @~  5A~  5`a@~  5�4A~  5(�A~  5r?�0( 19 Less: Accumulated amortization ~ 5@�-A )- )*370)*1,132~ 5B@~ 5@~ 5³@~ 5H@~  5`d@~  5@~  5@~  )0v@~  5s10( 20 Other assets..................... ~ 5 )-)*6,295)*-8,073~ 5l@~ 5@~ 5>@~ 5 @~  5@~  5�/A~  5U@~  5i@~  5F<�0( 21 Total liabilities.................. ~ 5:#^ )-)*86,564)*632,119~ 5Z#�~ 5l~ 5J|�~ 5>uk~  53=A~  5>*�~  5}�~  5n~  5>UT0( 22 Accounts payable................. ~ 5Ƶ: )- )*163)*38,067~ 5@~ 5(@~ 5@~ 5`@~  5p@~  58� A~  5 V@~  5y~  56Ø �l@!��@"��@#��@$��@%��@&��@'��@(��@)��@*��@+��@,��@-�@.�@/��@0��@1��@2��@3��@4��@5��@6��@7�@8��@9�@:��@;��@<��@=��@>��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5��  )- )*12,913 )*62,764~ 5�! A~ 5q#A~ 5K7~ 5f-~ 5A~ 5 A~ 5XTA~ 5>Q�~ 5v�  0!( 24 Other current liabilities........ ~ !5��  !)- !)*272!)*41,187~ !5DiA~ !5(�A~ !5 A~ !5@~ ! 58�A~ ! 5�A~ ! 5T�0A~ ! 5Y�~ ! 5#� !0"( 25 Loans from shareholders.......... ~ "56Ղ ")-~ ")@")*28,484~ "5 A~ "5�@~ "5P@~ "5n@~ " 5@~ " 5 ;A " )-~ " 5jA~ " 5A"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5>\� #)-#)*6,441#)*138,135~ #5L� A~ #58�A~ #5<�%A~ #5A~ # 5.$~ # 5�K~ # 5$~ # 5*V~ # 5&]�#0$( 27 Other liabilities................ ~ $5� $)-$)*10,026 $)-~ $5@sA~ $5@t@~ $5JA~ $5`G@~ $ 5[@~ $ 5P-A~ $ 5@~ $ 5ZOK~ $ 5*�$0%( 28 Net worth........................ ~ %5�4� %)-%)*56,745%)*323,482~ %5�0,~ %5_A~ %5dW#A~ %5A~ % 5� ~ % 5E~ % 5C~ % 5~ % 5x�%0&( 29 Capital stock................... ~ &5E &)-&)*2,084&)*135,283~ &5@~ &50�A~ &5Q@~ &5d@~ & 5@~ & 5A~ & 5[@~ & 5 A~ & 5"�&0'( 30 Additional paid-in capital...... ~ '5Ҫ� ')-')*14,257')*25,998~ '5@@~ '5e@~ '5A~ '5 A@~ ' 5@A~ ' 5A~ ' 5`n#A~ ' 5BA~ ' 5'0(( 31 Retained earnings, appropriated. ~ (5x� A ()- ()- ()- ()-~ (5@~ (5@ ()- ( )-~ ( )Z@ ( )- ( )-~ ( 5P� A(0)( 32 Retained earnings-unappropriated ~ )5&h� ))-))*60,247))*162,378~ )5\U#A~ )50�A~ )5�A~ )5�A~ ) 5�,A~ ) 5�4 ~ ) 5�A~ ) 5A~ ) 5&)0*( 33 Less: Cost of treasury stock.. ~ *5n\� *)-*)*19,844~ *) f@*)*6,109*)*28,200~ *5�!@~ *)pt@~ * 5@ * )-~ * 5`k@ * )-~ * 5��*0+( 34 Total receipts..................... ~ +5��~ +5�+)*44,729+)*240,633~ +5N�?~ +5"A~ +5З+A~ +5A~ + 5�&A~ + 5ƬK~ + 5fS@~ + 5D�4A~ + 5rW+0,( 35 Business receipts................ ~ ,5v  ,)*49,749,)*36,425,)*215,113~ ,56~ ,5QA~ ,5�(~ ,5A~ , 5A~ , 5(~ , 5!A~ , 5A~ , 5bi�,0-( 36 Interest......................... ~ -5�:�-) *4,474,530-)*1,439~ -)\@~ -50@~ -5@~ -5B@~ -5z@~ - 50@~ - 5HhA~ - 5HA~ - 5A$A~ - 5G -0.( 37 Interest on govt. obligations.... ~ .5A~ .)(@ .)*120 .)- .)* .)-~ .)G@~ .)9@~ . )3@~ . )@ . )- . )-~ . 5A.0/( 38 Rents............................ ~ /50 A~ /5@ /)- /)- /)*296 /)*354~ /)p@~ /)@f@~ / )R@~ / ) j@~ / )G@~ / )7@~ / 5 A/00( 39 Royalties........................ 0)*23,520~ 05$@ 0)- 0)- 0)*554 0)- 0)-~ 05T@ 0 )- 0 )-~ 0 5@ 0 )- 0 )-001( 40 Net S-T cap gain less net LT loss  1)*707 1)- 1)- 1)- 1)*636 1)*42~ 1)=@ 1)- 1 )- 1 )- 1 )- 1 )- 1 )-102( 41 Net L-T cap gain less net ST loss ~ 25y@ 2)- 2)*520 2)- 2)*806 2)-~ 2)H@~ 2)b@~ 2 )@@ 2 )- 2 )-~ 2 )s@~ 2 5P@203( 42 Net gain, noncapital assets...... ~ 35A~ 35@~ 3)6@ 3)-3)*25,0093)*8,363~ 35z@~ 3);@~ 3 5@~ 3 )u@~ 3 )D@~ 3 5@~ 3 5�A304( 43 Dividends, domestic corporations. ~ 45 A 4)- 4)- 4)- 4)*488 4)*322~ 4)@j@~ 45@ 4 )-~ 4 50@~ 4 )J@~ 4 )a@~ 4 58H A405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)-5) 5)- 5 )- 5 )- 5 )- 5 )-~ 5 5@506( 45 Other receipts................... ~ 65J6) *2,518,1776)*6,2036)*25,408~ 65@~ 65O@~ 65�A~ 65`@~ 6 5A~ 6 5�0 A~ 6 5 �A~ 6 5 A~ 6 5V>607( 46 Total deductions................... ~ 75V~ 75&�7)*29,4087)*192,397~ 75�)A~ 75A~ 75�;'A~ 75A~ 7 5(�A~ 7 5.A~ 7 5@�*A~ 7 5�B~ 7 5:S>708( 47 Cost of goods.................... ~ 85&a~ 85@~ 8)j@8)*8,5658)*24,2018)*24,949~ 85@~ 85T@~ 8 53@~ 8 5 @ 8 )- 8 )-~ 8 5�U809( 48 Compensation of officers......... ~ 95Fy ~ 95V@ 9)*9199)*13,562~ 95_@~ 95@~ 95o@~ 95@~ 9 5@~ 9 5@~ 9 5@~ 9 5@~ 9 5 � A90:( 49 Salaries and wages............... ~ :5L�~ :5(;A:)*1,279:)*54,122~ :5[@~ :5B@~ :5H�A~ :5P@~ : 5�+A~ : 5H9A~ : 5n A~ : 5A~ : 5NX2:0;( 50 Repairs.......................... ~ ;5@ A;)*10,645 ;)*96;)*1,433~ ;5@~ ;5z@~ ;5~@~ ;5ܘ@~ ; 5 @~ ; 5@~ ; 5@~ ; 5@~ ; 5 �A;0<( 51 Bad debts........................ ~ <5Rw@~ <5�15A<)*6,121<)*30,362~ <5�A~ <5@~ <5P@~ <5c@~ < 5�@~ < 5@~ < 5`|@~ < 5�.@~ < 5V#�<0=( 52 Rent paid on business property... ~ =56;?~ =5@=)*1,652=)*9,652~ =5@~ =5@~ =5@~ =5=@~ = 5@@~ = 5!@~ = 5@~ = 5@~ = 5F'A=0>( 53 Taxes paid....................... ~ >54�'A>)*7,566 >)*536>)*4,901~ >5@~ >5"@~ >5q@~ >5@~ > 5@~ > 5@~ > 5~@~ > 5I@~ > 5tP"A>0?( 54 Interest paid.................... ~ ?5��?) *2,156,842?)*7,085?)*20,571~ ?5@~ ?5@~ ?5�#@~ ?5{@~ ? 5@~ ? 5()A~ ? 5@3@~ ? 5�8A~ ? 5*4�?@�X@A��@B��@C��@D��@E��@F��@G��@H��@I�@J��@K�G@L��@M��@N��@O��@P��@Q��@R�@S��@T��@U��@V��@W��@X��@Y��@Z��@[��@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5�@~ @5@ @)*29 @)*25~ @)@~ @5@~ @)@u@~ @)]@~ @ )>@~ @ )@p@~ @ )y@~ @ )w@~ @ 5@@0A( 56 Amortization..................... ~ A5AA)*22,616 A)- A)*76 A)*750~ A5Ƥ@~ A5@~ A5@~ A 5@~ A 5@~ A 5@~ A 5@~ A 5̮AA0B( 57 Depreciation..................... ~ B5TjB)*26,973 B)*625B)*7,486~ B50@~ B5@~ B5@"@~ B5@~ B 5@@~ B 5@;@~ B 5@~ B 5p\@~ B 5W5AB0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )- C )-C0D( 59 Advertising...................... ~ D5^SyD)*82,190 D)*234D)*3,308~ D5:@~ D5@~ D5@~ D5#@~ D 5@~ D 5@~ D 5I@~ D 5У@~ D 5X�;AD0E( 60 Pension, prof sh, stock, annuity. ~ E5(7$A~ E5@~ E)$@ E)*427E)*3,748~ E5w@~ E5v@~ E5@~ E 5ܫ@~ E 5@~ E 5~@~ E 5@~ E 5>k%E0F( 61 Employee benefit programs........ ~ F5H�(A~ F5P@ F)*96 F)*735~ F5@~ F5=@~ F5@~ F5@~ F 5^@~ F 5@~ F 5G@~ F 5@~ F 5�%&F0G( 62 Net loss, noncapital assets...... ~ G5Ю@~ G)(@ G)- G)- G)*17 G)*889~ G)8@~ G)@u@~ G 5@~ G )@~ G )f@~ G )a@~ G 5A@G0H( 63 Other deductions................. ~ H5:*XH) *2,490,549H)*10,514H)*37,171~ H5`� A~ H5@@~ H5(=A~ H5@~ H 5^@~ H 5A~ H 5X� A~ H 5@ A~ H 5ygH0I( 64 Total receipts less total deducts.. ~ I5�~ I5AI)*15,321I)*48,236~ I5 A~ I5@~ I5hpA~ I5�@~ I 5�! A~ I 5 A~ I 5A~ I 5L�A~ I 5>�I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�:A K)- K)- K)- K)- K)- K)- K)- K )- K )- K )- K )-~ K 5�:AK0L( 66 Net income......................... ~ L5āXA~ L5`�AL)*15,202L)*48,236~ L5 A~ L5@~ L5nA~ L50@~ L 5P! A~ L 5h� A~ L 5A~ L 5L�A~ L 5"]L0M( 67 Net income, Form 1120S........... ~ M5�1+ M)*973 M)*204M)*45,751~ M5HA~ M5 @~ M5@~ M5@~ M 5@~ M 5o�@~ M 5 @~ M 5@ M )-M0N( 68 Statutory special deductions, total ~ N5 AN)*1,474~ N)@ N)-N)*2,320N)*4,661~ N5@~ N5^@~ N 5D@~ N 5@~ N 5޽@~ N ){@~ N 5AN0O( 69 Net operating loss deduction..... ~ O5P@O)*1,474~ O)@ O)-O)*1,978O)*4,380~ O5)@~ O5$@~ O 5D@~ O 5؛@~ O 5@~ O )u@~ O 5�@O0P( 70 Dividends received deduction..... ~ P5�8�@ P)- P)- P)- P)*342 P)*281~ P)`b@~ P5@ P )-~ P 5(@~ P )C@~ P )X@~ P 5�4@P0Q( 71 Income subject to tax.............. ~ Q5�OQ)*337,097Q)*14,994Q)*2,485~ Q5 @~ Q5@@~ Q5@~ Q5@~ Q 5&@~ Q 5@~ Q 50#@~ Q 5�A~ Q 5* Q0R( 72 Total income tax before credits.... ~ R5NwtR)*117,459 R)*378 R)*663~ R5@~ R5�8@~ R5@~ R5@@~ R 5 d@~ R 5!@~ R 5�@~ R 5@~ R 5x]R0S( 73 Income tax....................... ~ S5vutS)*117,458 S)*378 S)*663~ S5@~ S5�8@~ S5@~ S52@~ S 5 d@~ S 5!@~ S 5�@~ S 5@~ S 5 ^7AS0T( 74 Alternative minimum tax..........  T)*115 T)- T)- T)- T)*100 T)-T)~ T),@ T )- T )- T )- T )- T )-T0U( 75 Foreign tax credit................. ~ U58#A~ U5@ U)- U)- U)*3 U)-~ U),@ U)-~ U )J@ U )-~ U 5@~ U 5@~ U 5AU0V( 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)- W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )- W )-W0X( 78 General business credit............ ~ X5 A~ X5@Z@~ X)@~ X)@~ X)"@ X)- X)- X)- X )-~ X ):@~ X )@ X )-~ X 5;AX0Y( 79 Prior year minimum tax credit...... ~ Y5@ Y)- Y)- Y)- Y)-~ Y)e@~ Y5(@ Y)-~ Y 5@ Y )- Y )-~ Y )@U@ Y )-Y0Z( 80 Total income tax after credits..... ~ Z5֦]Z)*88,932 Z)*373 Z)*659~ Z5@~ Z5@ @~ Z5!@~ Z5@@~ Z 5@~ Z 5�@~ Z 5`@~ Z 5P@~ Z 5�92AZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5V^Z~ \50}A \)-~ \)5@\)*3,682\)*2,718~ \5@~ \5*@~ \ )b@~ \ 5ƾ@~ \ )x@~ \ 5P@~ \ 5,A\0]%( 82 Corporation own's stock.......... ]**2,180 ]*- ]*- ]*- ]*-]**1,862 ]*- ]*- ] *-~ ] *s@ ] *- ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������