�\pgldobl00 f_l` 0*,LB�  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 #|A�C "XA�������������U} �(}  �} � _�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)Nondepository credit intermediation: Real+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,11)estate credit (including mortgage bankers+7777777 7 7 + + ,2and originators)     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522292# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5!@ )*677~ 5ľ@ )*278~ )@~ ) m@~ )j@~ )@\@~ )P@~ )I@ )***~ )3@ )*** 0 ( 2 Total assets....................... ~ 5L� )-~ 5&!0 )*191,386~ 5��@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5� )- )*19,956 )-~ 5�;A~ 5t�$A~ 5:`~ 5\@A~ 5@�~ 5� )***~ 5 M� )*** 0!( 24 Other current liabilities........ ~ !5*�. !)-~ !5�"@!)*57,416~ !58mA~ !5ș A~ !5.T"~ !5� 2~ ! 5T�"A~ ! 5~@A ! )***~ ! 5�OA ! )***!0"( 25 Loans from shareholders.......... ~ "5LUA ")-")*48,603")*9,123")*64,864")*24,650~ "5@~ "5�&@~ " 5m@~ " 5@ " )*** " )- " )***"0#( 26 Mort, notes, bonds, 1 yr or more. ~ #5�~ #)-#)*56,373 #)-~ #5A~ #5A~ #5TiA~ #5�A~ # 5x�A~ # 5DE9A # )***~ # 5ny # )***#0$( 27 Other liabilities................ ~ $5�=  $)-$)*19,873 $)-$)*38,494$)*98,244~ $5�@~ $5@~ $ 5(�A~ $ 5� A $ )***~ $ 5f�7 $ )***$0%( 28 Net worth........................ ~ %5�"D %)-~ %5!A%)*123,654~ %5F�(~ %5�A~ %5AA~ %5t\A~ % 5W"A~ % 5, % )***~ % 5 iv % )***%0&( 29 Capital stock................... ~ &5a� &)-~ &5\A&)*9,868~ &5A~ &51@~ &5 .@~ &5U@~ & 5@~ & 5@ & )***~ & 5@lA & )***&0'( 30 Additional paid-in capital...... ~ '5U� ')-~ '5QA')*2,293~ '5ܪA~ '5HA~ '5A~ '5P@~ ' 5l�A~ ' 5P@ ' )***~ ' 5v, ' )***'0(( 31 Retained earnings, appropriated. ~ (5@ ()- ()- ()- ()- ()-~ ()r@~ (5̜@ ( )-~ ( 5@ ( )***~ ( 5�,@ ( )***(0)( 32 Retained earnings-unappropriated ~ )5Z� ))-~ )5`2A))*111,493~ )5@~ )5�A~ )50�A~ )5�A~ ) 5�A~ ) 5.!" ) )***~ ) 5� 8 ) )***)0*( 33 Less: Cost of treasury stock.. ~ *5l A *)-*)*87,520 *)-*)*7,995 *)*7~ *5c@~ *5@~ * 5@~ * 5@ * )***~ * 5 x@ * )****0+( 34 Total receipts..................... ~ +52+)*292,328~ +5.5+)*136,596~ +5�#:A~ +5'A~ +5P~ +5~3Y~ + 5:O~ + 5 �=A + )***~ + 5|GJA + )***+0,( 35 Business receipts................ ~ ,5�,)*213,254~ ,5I1,)*134,446~ ,5I2A~ ,5�3'A~ ,5^H~ ,5uM~ , 5�8~ , 5I , )***~ , 5.A , )***,0-( 36 Interest......................... ~ -5*^-)*71,319-)*3,994-)*1,407~ -5O@-)*5,977~ -5f@~ -5 @~ - 5@~ - 5l'A - )***~ - 5�6 - )***-0.( 37 Interest on govt. obligations.... ~ .5@ .)- .)- .)-.)*1,795 .)*924~ .)@~ .);@~ . ) h@~ . 5h@ . )***~ . )>@ . )***.0/( 38 Rents............................ ~ /5t@~ /)@ /)*523 /)-/)*4,520/)*1,366~ /5d@~ /)h@~ / )V@~ / 5@ / )***~ / 5@ / )***/00( 39 Royalties........................ ~ 0)T@ 0)- 0)- 0)- 0)- 0)-~ 0)P@~ 0)*@ 0 )- 0 )- 0 )*** 0 )- 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15m@ 1)- 1)- 1)- 1)- 1)-~ 1)&@~ 15@~ 1 )(@~ 1 )4@ 1 )***~ 1 )Pt@ 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25@@~ 2)T@ 2)- 2)-2)*5,941 2)*412~ 25@~ 25Υ@~ 2 50@~ 2 5@ 2 )***~ 2 5@ 2 )***203( 42 Net gain, noncapital assets...... ~ 35�>� 3)- 3)- 3)- 3)*387 3)*26~ 35K@~ 35@~ 3 5 @~ 3 5@ 3 )***~ 3 5$ 3 )***304( 43 Dividends, domestic corporations. ~ 45@~ 4)3@ 4)- 4)- 4)*283 4)*8~ 4)b@~ 4)؁@~ 4 50@~ 4 )@ 4 )***~ 4 5p@ 4 )***405( 44 Dividends, foreign corporations.. ~ 5)@ 5)- 5)- 5)- 5)- 5)- 5)- 5)-~ 5 )y@ 5 )- 5 )*** 5 )- 5 )***506( 45 Other receipts................... ~ 65�"~ 65@6)*57,794 6)*743~ 65xRA~ 65@~ 65 Q@~ 65(@~ 6 5wA~ 6 5,�A 6 )***~ 6 5N39 6 )***607( 46 Total deductions................... ~ 75R�7)*226,620~ 757)*122,023~ 75^[~ 759*~ 75>H~ 75c3A~ 7 5B~ 7 5�)c 7 )***~ 7 5* 7 )***708( 47 Cost of goods.................... ~ 85VH~ 85@8)*255,926~ 85@8)*132,3378)*90,129~ 85@~ 85Д@~ 8 50@~ 8 5`@ 8 )***~ 8 5@ 8 )***809( 48 Compensation of officers......... ~ 95Y9)*1,930~ 95T�"A9)*35,673~ 95�A~ 95`@~ 95�A~ 95�@~ 9 5 z@~ 9 5� @ 9 )***~ 9 5`@ 9 )***90:( 49 Salaries and wages............... ~ :5�:)*109,220~ :5�'}:)*35,042~ :5�%A~ :5x�A~ :5LA~ :5X�A~ : 5A~ : 5^' : )***~ : 5 �(A : )***:0;( 50 Repairs.......................... ~ ;5�A;)*1,188~ ;5@ ;)*448~ ;5@~ ;5$@~ ;5-@~ ;5Ǹ@~ ; 5@~ ; 5R@ ; )***~ ; 5@ ; )***;0<( 51 Bad debts........................ ~ <5A~ <)R@ <)*788 <)-<)*4,593<)*1,389~ <5ͱ@~ <5@@~ < 5@~ < 5@@ < )***~ < 5�'�@ < )***<0=( 52 Rent paid on business property... ~ =5\#A=)*5,887~ =5�'A=)*6,875~ =5 @~ =5@@~ =5@~ =5 N@~ = 5@~ = 5@ = )***~ = 5@ = )***=0>( 53 Taxes paid....................... ~ >5G/>)*10,553~ >5�@>)*6,037~ >5@~ >53@~ >5@~ >5@U@~ > 5o@~ > 5o@ > )***~ > 5 �A > )***>0?( 54 Interest paid.................... ~ ?5~,�?)*7,879~ ?5@?)*5,580~ ?5@~ ?5@~ ?5G@~ ?5@@~ ? 5p�A~ ? 5x<A ? )***~ ? 5WA ? )***?@�X@A��@B�@C��@D��@E��@F�@G�@H��@I�@J�@K�G@L��@M�@N��@O�@P�@Q��@R�@S�@T�@U��@V��@W��@X��@Y��@Z��@[�@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5@~ @)O@ @)*606 @)*24~ @5x@ @)*27~ @)`q@~ @)z@~ @ )@~ @ 5@ @ )***~ @ 5p@ @ )***@0A( 56 Amortization..................... ~ A5)AA)*1,137 A)*312 A)*13A)*5,566 A)*111~ A5ʮ@~ A5I@~ A 5T@~ A 5h@ A )***~ A 5@ A )***A0B( 57 Depreciation..................... ~ B5�AB)*2,743~ B5@ B)*401~ B5{@~ B5ܶ@~ B56@~ B5@~ B 5[@~ B 5@ B )***~ B 5}@ B )***B0C( 58 Depletion........................ ~ C)*@ C)- C)- C)- C)- C)-~ C)$@~ C)@ C )- C )- C )*** C )- C )***C0D( 59 Advertising...................... ~ D5T�AD)*5,496~ D5@D)*1,822~ D5@~ D5@9@~ D5@~ D5@~ D 5@!@~ D 5�@ D )***~ D 5"@ D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5@ E)*300E)*17,389E)*4,397E)*7,586 E)*479~ E5@~ E5@~ E 5@~ E 5@@ E )***~ E 5$@ E )***E0F( 61 Employee benefit programs........ ~ F5؁AF)*4,854F)*24,778 F)*533~ F5@~ F5@~ F5@~ F5@~ F 5@~ F 54@ F )***~ F 5@ F )***F0G( 62 Net loss, noncapital assets...... ~ G5>~ G)r@G)*1,268 G)-G)*1,291G)~ G5\@~ G5L@~ G )H@~ G 5@ G )***~ G 5@ G )***G0H( 63 Other deductions................. ~ H5WFH)*51,363~ H5AH)*22,234~ H5p$A~ H5l�A~ H5zA~ H5t�A~ H 5A~ H 5tiA H )***~ H 5U"A H )***H0I( 64 Total receipts less total deducts.. ~ I5N�I)*65,709~ I5� AI)*14,573~ I5�) A~ I50@~ I5pA~ I5xNA~ I 5 [A~ I 5�:A I )***~ I 5)A I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5@ K)- K)- K)- K)- K)- K)- K)- K )- K )- K )*** K )- K )***K0L( 66 Net income......................... ~ L5QAL)*65,709~ L5� AL)*14,573~ L5A~ L5p@~ L5�@~ L5MA~ L 5UA~ L 5$A L )***~ L 5)A L )***L0M( 67 Net income, Form 1120S........... ~ M5:AM)*41,233~ M5%AM)*5,684~ M5�A~ M5Py@~ M5p@~ M5aA~ M 5@~ M 5@ M )***~ M 5ڧ@ M )***M0N( 68 Statutory special deductions, total ~ N5F*AN)*2,668N)*25,450 N)*159~ N5b@ N)*433~ N5@~ N5@~ N 5@~ N 5@ N )***~ N 5A N )***N0O( 69 Net operating loss deduction..... ~ O5**AO)*2,655O)*25,450 O)*159O)*28,957 O)*428~ O5H@~ O5 @~ O 5@@~ O 5~@ O )***~ O 5A O )***O0P( 70 Dividends received deduction..... ~ P5@~ P)*@ P)- P)- P)*110 P)*5~ P)[@~ P)y@~ P 5@~ P ) @ P )***~ P 5@ P )***P0Q( 71 Income subject to tax.............. ~ Q5}Q)*22,307~ Q5@Q)*8,730~ Q5@@Q)*8,658~ Q5@@~ Q5�9@~ Q 5`@~ Q 5QA Q )***~ Q 5`B%A Q )***Q0R( 72 Total income tax before credits.... ~ R5�%AR)*7,749~ R5/@R)*2,342~ R5̽@R)*2,717~ R5Z@~ R5@~ R 5@~ R 5�@ R )***~ R 50� A R )***R0S( 73 Income tax....................... ~ S5H�%AS)*7,749~ S5/@S)*2,342~ S5@S)*2,717~ S5U@~ S5@~ S 5@~ S 5�@ S )***~ S 5@� A S )***S0T( 74 Alternative minimum tax.......... ~ T)@ T)- T)- T)- T)- T)-~ T)&@~ T) @T ) T )- T )***~ T )w@ T )***T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)- U)- U)- U )- U )- U )*** 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)1@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )***~ W )1@ W )***W0X( 78 General business credit............ ~ X5@ X)- X)- X)- X)- X)-~ X)8@~ X)R@~ X )9@~ X )E@ X )***~ X )@ X )***X0Y( 79 Prior year minimum tax credit...... ~ Y)P@ Y)- Y)- Y)- Y)- Y)-~ Y)@~ Y)V@~ Y )@~ Y )N@ Y )*** Y )- Y )***Y0Z( 80 Total income tax after credits..... ~ Z5�!*Z)*7,749~ Z5/@Z)*2,342~ Z5̽@Z)*2,717~ Z5M@~ Z5@@~ Z 5[@~ Z 5p@ Z )***~ Z 5 A Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@~ \5@ \)- \)-\)*1,851 \)-~ \5@~ \5@~ \ 5@~ \ 5O@ \ )***~ \ 5@ \ )***\0]%( 82 Corporation own's stock.......... ~ ]6@ ]*- ]*- ]*- ]*- ]*-~ ]6@ ]*- ] *- ] *- ] ****~ ] 6z@ ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������