�\pgldobl00 f_l` m*LLB�  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��@��@�@�.@��@ ��@��@��@ ��@ ��@ ��@ �@ ��@�@��@��@��@��@�@��@�@�@�@�@��@��@��@�@�@�@�@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)------ - - + + ,11)International and secondary financing and+7777777 7 7 + + ,12)other nondepository credit intermediation     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 522295# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )Pp@~ 5\@ )*456~ )0@~ )Y@~ )@P@~ )?@~ )=@~ )F@~ )6@~ )B@~ )E@ 0 ( 2 Total assets.......................  5�nA )-~ 5 v A )*291,559~ 5 D~ 5ƙ/~ 5}>~ 5GB~ 5G�~ 5 ?�~ 5j�~ 5&a�  5@V#A 0 ( 3 Cash............................. ~ 5" )-~ 5@ @ )*20,870~ 5 A~ 5 @~ 5 @~ 5p@~ 5@8@~ 5 @~ 5X"A~ 5�~ 52� 0 ( 4 Notes and accounts receivable.... ~ 5�{2 )- )*60,412 )*131,680~ 5!A )*422,850~ 5"A~ 5^=.~ 5v a~ 51~ 5~ 5J u~ 5* 0( 5 Less: Allowance for bad debts. ~ 5�] )- )- )- )*808)*11,339~ 5V@~ 5@h@~  5�<@~  5@@~  5�A~  5�A~  5(A0( 6 Inventories...................... ~ 5N@ )- )- )- )- )-~ 5Ԟ@ )-~  58@~  5@  )-~  5@~  5@0( 7 U.S. govt. obligations, total.... ) *3,880,710 )- )*6 )- )- )- )-~ 5J@  )-~  5@  )-~  5[@~  5�0( 8 Tax-exempt securities............ ~ 5R�' )- )- )- )- )-~ 5l@~ 5N@  )-  )-  )-  )-~  5�%'0( 9 Other current assets............. ~ 5j$�' )-)*71,356)*121,483~ 5`@)*109,413~ 5A~ 5A~  5�8@~  5�2A~  5(�2A~  5 U[A~  5N�%0( 10 Loans to shareholders............ ~ 5[ )-)*15,040)*3,821)*2,377 )-~ 5 @~ )@~  5H@~  5YA~  5<�A  )-~  56�(0( 11 Mortgage and real estate loans... 5A )- )- )-)*139,473)*13,409~ 5@S@ )-~  5@~  5�A~  5� A~  5rf� 5�/zA0( 12 Other investments................ ~ 5F| )-~ ) s@)*1,016)*23,660)*171,214~ 5h�A~ 5@~  5P A~  5o/A~  5A~  5RT5~  5�0( 13 Depreciable assets............... ~ 5� )-)*74,608)*45,269~ 5@@)*54,239~ 5@~ 5@@~  5@~  5�A~  56@~  5�3A~  5� �0( 14 Less: Accumulated depreciation ~ 5Kp )-)*63,960)*34,127~ 5�@)*26,899~ 5w@~ 5I@~  5@@~  5@~  5@~  50A~  5N0( 15 Depletable assets................  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )- )- )-  )-  )-  )-  )-  )-0( 17 Land............................. ~ 5�9@ )-)*1,947 )-)*2,314)*2,921~ 5@~ 5@~  5@~  5k@~  5ձ@~  5@~  5�@0( 18 Intangible assets (Amortizable).. ~ 5ZN )-)*8,859)*3,296)*12,219)*3,467~ 5@~ 5@~  5@~  5z@~  )m@~  5@~  5F?0( 19 Less: Accumulated amortization ~ 5uA )-)*3,913)*1,648)*6,156)*2,094~ )@~ 5:@~  5@~  5@F@  )-~  5G@~  5 �A0( 20 Other assets..................... ~ 5~�  )-)*19,085 )*-101)*4,313)*4,011~ 5'@~ 5@~  )~  5A~  5d-A~  5~  5�0( 21 Total liabilities.................. 5�nA )-~ 5 v A)*291,559~ 5 D~ 5ƙ/~ 5}>~ 5GB~  5G�~  5 ?�~  5j�~  5&a�  5@V#A0( 22 Accounts payable................. ~ 5"Z )-)*4,127)*2,419~ 5� @)*28,530~ 5 @~ 5o@~  5@~  5 9@~  5�<~  5ޏf~  5�� �l@!� @"�@#�@$�@%��@&��@'��@(�@)��@*��@+�@,��@-�@.�@/��@0��@1��@2��@3��@4��@5��@6��@7��@8��@9��@:�@;�@<�@=�@>�@?��@0 ( 23 Mort, notes, and bonds under 1 yr  5=A )- )*5,207 )*107,112~ 5QA )*257,206~ 5NA~ 5uA~ 5�8~ 5�>�~ 5V@�~ 5� 5ԗVA 0!( 24 Other current liabilities........ ~ !5VL� !)-!)*6,820!)*12,230~ !5`3@!)*75,406~ !5 n@~ !50zA~ ! 5@~ ! 5xA~ ! 5c@~ ! 5H~ ! 5=!0"( 25 Loans from shareholders.......... ~ "5�8A ")-")*72,922")*65,609")*89,629")*6,784~ "5@~ "5@@~ " 5@~ " 5@~ " 5@@~ " )h@ " )-"0#( 26 Mort, notes, bonds, 1 yr or more. #5RA #)-#)*13,848#)*34,504#)*195,810#)*90,525~ #5H� A~ #5�A~ # 5>e!~ # 5aB~ # 5ZL~ # 5~�# 5'FA#0$( 27 Other liabilities................ ~ $5BW� $)- $)- $)-$)*8,116$)*19,855~ $5@h@~ $5@~@~ $ 5@~ $ 5J A~ $ 5�A~ $ 5u A~ $ 56$0%( 28 Net worth........................ ~ %5J� %)-~ %5�@%)*69,685~ %5dyA~ %5@hA~ %5B A~ %5{A~ % 5A~ % 5�'i~ % 5r~ % 5eu~ % 5s�%0&( 29 Capital stock................... ~ &5n &)-~ &5@&)*25,610~ &5U'~ &5`@~ &5@~ &5@@~ & 5@W@~ & 5�9 A~ & 5o A~ & 5A~ & 5�9&0'( 30 Additional paid-in capital...... ~ '5j[� ')-')*34,661')*93,234~ '50�A')*34,827~ '5@~ '5��@~ ' 5�?@~ ' 50�A~ ' 5 <A~ ' 5N$_~ ' 58'0(( 31 Retained earnings, appropriated. ~ (5�.A ()-~ ()R@()*1,313 ()- ()- ()- ()-~ ( 5 @~ ( 57A~ ( 5�A~ ( 5A~ ( 5 @(0)( 32 Retained earnings-unappropriated ~ )5F  ))-~ )50@))*-48,393~ )5~ )5 A~ )5x�A~ )5prA~ ) 5b A~ ) 5,I*A~ ) 5D~ ) 5�2�~ ) 52V� )0*( 33 Less: Cost of treasury stock.. ~ *5b *)-*)*31,702*)*2,079*)*11,254*)*2,324~ *5@~ *5@~ * 56@~ * 5@ * )-~ * 5@~ * 5^�*0+( 34 Total receipts..................... ~ +5�~ +5lA~ +5 A+)*158,677~ +5Ft!~ +5d�A~ +5xoA~ +5�A~ + 50�A~ + 5W*~ + 5A~ + 5�~ + 5b�+0,( 35 Business receipts................ ~ ,5rv~ ,5@@,)*198,846,)*108,103~ ,54^A~ ,5BA~ ,5A~ ,5MA~ , 5 A~ , 5<�A~ , 5�A~ , 5A~ , 5�0�,0-( 36 Interest......................... ~ -5"PW~ -5sA-)*15,474-)*41,137-)*15,114-)*5,905~ -5@@~ -5@~ - 5@~ - 5�A~ - 5O A~ - 5 �2A~ - 5��-0.( 37 Interest on govt. obligations.... ~ .5V .)- .)- .)- .)- .)-~ .)@X@~ .)r@~ . 5@~ . )@ . )-~ . 5 @~ . 5�/S.0/( 38 Rents............................ ~ /5�8�@ /)- /)- /)*627 /)- /)-~ /5@~ /)@@ / )-~ / 5@~ / 5@~ / 5@~ / 5@/00( 39 Royalties........................ ~ 05` @ 0)- 0)- 0)- 0)- 0)- 0)- 0)-~ 0 ):@ 0 )- 0 )- 0 )-~ 0 5 @001( 40 Net S-T cap gain less net LT loss ~ 15@ 1)- 1)- 1)- 1)- 1)- 1)- 1)- 1 )-~ 1 )@S@ 1 )- 1 )-~ 1 5@102( 41 Net L-T cap gain less net ST loss ~ 25@~ 2)@ 2)*26 2)- 2)-~ 2)j@~ 25@~ 2)4@~ 2 5 @~ 2 5@ 2 )-~ 2 )`@~ 2 5 O@203( 42 Net gain, noncapital assets...... ~ 35�>~ 35L@ 3)- 3)*18 3)-~ 35@~ 3)@~ 3)=@~ 3 ) b@~ 3 )@~ 3 )@R@~ 3 5@~ 3 5t.A304( 43 Dividends, domestic corporations. ~ 45@ 4)- 4)*65 4)- 4)- 4)*~ 4)@Z@~ 4)n@ 4 )-~ 4 )(@ 4 )-~ 4 )0@~ 4 5�+@405( 44 Dividends, foreign corporations.. ~ 5)u@ 5)- 5)- 5)- 5)- 5)-~ 5)6@ 5)- 5 )-~ 5 )t@ 5 )- 5 )- 5 )-506( 45 Other receipts................... ~ 65r" ~ 65g@6)*4,7146)*8,792~ 65SA~ 65А�@~ 65S@~ 65�.@~ 6 5C@~ 6 5@~ 6 5p@~ 6 5�'A~ 6 5T�607( 46 Total deductions................... ~ 75F!~ 75�?A~ 75x�A7)*143,702~ 75nA~ 75H*A~ 75�?A~ 75@rA~ 7 5 �A~ 7 5v�%~ 7 5 4A~ 7 5L7A~ 7 5j�708( 47 Cost of goods.................... ~ 85 A 8)- 8)- 8)-8)*23,284~ 85@}@~ 85@~ 85@]@~ 8 5 @~ 8 5@ 8 )-~ 8 5@~ 8 5k@809( 48 Compensation of officers......... ~ 95  9)-9)*17,4769)*16,5919)*52,5049)*24,604~ 95@@~ 95@~ 9 5@~ 9 5]@~ 9 5@~ 9 5@~ 9 5A90:( 49 Salaries and wages............... ~ :5~~ :5@:)*44,646:)*43,266~ :5@E@:)*96,636~ :5 a@~ :5@~ : 5`"@~ : 5@~ : 5�4@~ : 5^A~ : 5\5A:0;( 50 Repairs.......................... ~ ;50!@~ ;)F@;)*1,222;)*1,254~ ;5ܥ@;)*1,910~ ;5$@~ ;5<@~ ; 5@~ ; 5@~ ; )h@~ ; 5I@~ ; 50l@;0<( 51 Bad debts........................ ~ <5>q.~ <5@ <)*678<)*1,016<)*7,527<)*1,979~ <5e@~ <5@~ < 5@@~ < 5@~ < 5�@~ < 5\@~ < 5!A<0=( 52 Rent paid on business property... ~ =5(� A~ =)@=)*15,595=)*14,095~ =5�@=)*15,761~ =5@~ =5@~ = 5f@~ = 5@~ = 5@~ = 5Z@~ = 5`)@=0>( 53 Taxes paid....................... ~ >5lA~ >) @~ >5k@>)*7,918~ >5@~ >5@~ >5o@~ >5@~ > 5K@~ > 5@~ > 5@~ > 5/@~ > 5X�A>0?( 54 Interest paid.................... ~ ?5� �~ ?5`@?)*13,958?)*11,036~ ?5@~ ?5@~ ?5@~ ?5 @~ ? 5@~ ? 5`� A~ ? 5�A~ ? 5^�0~ ? 5c-?@�X@A��@B�@C�@D��@E�@F��@G��@H��@I��@J��@K�G@L��@M��@N��@O�@P�@Q��@R�@S�@T�@U��@V��@W��@X��@Y��@Z��@[�@\�G@]��@^��0@( 55 Charitable contributions......... ~ @5 @ @)- @)*64 @)*40 @)*101 @)*29~ @)u@~ @)m@~ @ )n@~ @ )`@~ @ )O@~ @ )H@~ @ 5@@@0A( 56 Amortization..................... ~ A5PA A)*24 A)*739 A)*139A)*28,498 A)*494~ A)@h@~ A5:@~ A 5@~ A 5ɺ@~ A )A@~ A 5@~ A 5@A0B( 57 Depreciation..................... ~ B50�$A~ B)E@B)*5,834B)*3,732~ B58@B)*7,988~ B5@~ B56@~ B 5Ļ@~ B 5@@~ B 5@~ B 5@~ B 5$�AB0C( 58 Depletion........................ ~ C)}@ C)- C)- C)- C)- C)- C)- C)-~ C )@ C )- C )- C )-~ C )}@C0D( 59 Advertising...................... ~ D50!@~ D)@@D)*5,160D)*4,391~ D5g@D)*5,878~ D5&@~ D5@~ D 5@~ D 5v@~ D 5@~ D 5@~ D 5Q@D0E( 60 Pension, prof sh, stock, annuity. ~ E5 A~ E5̡@ E)- E)*321E)*3,685E)*1,019~ E5@~ E5q@~ E 58@~ E 5@~ E 5@~ E 5ͱ@~ E 5X�AE0F( 61 Employee benefit programs........ ~ F5A~ F)}@ F)*164F)*1,569~ F5*@F)*5,729~ F5~@~ F5@@~ F 5@~ F 5@~ F 5@~ F 5@~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G5@ G)- G)- G)- G)*495~ G)M@~ G)c@~ G)r@~ G )@~ G 5§@~ G )x@~ G 5@~ G 50�@G0H( 63 Other deductions................. ~ H5Jz8~ H5@@@~ H5 @H)*38,335~ H5�;@~ H5p�@~ H5 @~ H5@@~ H 5`�@~ H 5(A~ H 50@~ H 58A~ H 5�H0I( 64 Total receipts less total deducts.. ~ I5R}b~ I5g@~ I5@I)*14,975~ I5@@~ I5p@~ I5@~ I5]@~ I 5@~ I 5`U@~ I 5�(A~ I 5%~ 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@ K)- K)- K)- K)- K)- K)- K)-~ K 5@ K )- K )-~ K 5@~ K 5Ȓ@K0L( 66 Net income......................... ~ L50 ~ L5g@~ L5@L)*14,975~ L5@@~ L5p@~ L5@~ L5�8@~ L 5@~ L 50*@~ L 5�(A~ L 5"~ L 5*L0M( 67 Net income, Form 1120S........... ~ M5A M)-M)*33,694 M)*572~ M50@@M)*59,079~ M5Q@~ M5@~ M 5o@ M )-~ M 5@ M )- M )-M0N( 68 Statutory special deductions, total ~ N5dA~ N)@N)*3,889N)*8,890N)*19,583N)*1,620~ N){@~ N5e@~ N 5|@~ N 5@~ N )T@~ N 52@~ N 5�0@N0O( 69 Net operating loss deduction..... ~ O5@~ O)@O)*3,844O)*8,890O)*19,583O)*1,620~ O)w@~ O5@~ O 5|@~ O 5@~ O )T@~ O 5@~ O 5 @O0P( 70 Dividends received deduction..... ~ P5�@ P)- P)*46 P)- P)- P)*~ P)R@~ P)`e@ P )-~ P )"@ P )-~ P )K@~ P 5@P0Q( 71 Income subject to tax.............. ~ Q5�)�~ Q5@Q)*11,061Q)*5,513Q)*24,802Q)*15,851~ Q5@~ Q5x@~ Q 5T@~ Q 5pz@~ Q 5A~ Q 5J"~ Q 5��Q0R( 72 Total income tax before credits.... ~ R5b0�~ R5@R)*1,779 R)*953R)*7,843R)*5,223~ R5@~ R5@~ R 5@~ R 5@~ R 5 '@~ R 5 A~ R 5�R0S( 73 Income tax....................... ~ S5`�~ S5@S)*1,779 S)*953S)*7,843S)*5,223~ S5@~ S5}@~ S 5@~ S 5@~ S 5�#@~ S 5H�A~ S 5"S0T( 74 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)-~ T)@~ T)@~ T )7@~ T )T@~ T );@~ T 5@T )T0U( 75 Foreign tax credit................. ~ U5V@ U)- U)- U)- U)- U)-~ U)@~ U)D@~ U )t@~ U )`h@~ U )}@~ U 5@@~ U )*@U0V( 76 U.S. Possessions tax credit........ ~ V)x@ V)- V)- V)- V)- V)- V)- V)-~ V )x@ V )- V )- V )- V )-V0W( 77 Nonconventional source fuel credit. W)*102,806 W)- W)- W)- W)- W)*59 W)- W)- W )- W )- W )- W )-~ W 5�@W0X( 78 General business credit............ ~ X5~( X)- X)- X)- X)- X)- X)-~ X)&@ X )-~ X )@ X )- X )-~ X 5�>$AX0Y( 79 Prior year minimum tax credit...... ~ Y)E@ Y)- Y)- Y)- Y)- Y)-~ Y)7@~ Y)4@ Y )- Y )- Y )- Y )-Y )Y0Z( 80 Total income tax after credits..... ~ Z5�;�~ Z5@Z)*1,779 Z)*953Z)*7,843Z)*5,164~ Z5@~ Z5[@~ Z 5@~ Z 5@@~ Z 5 @~ Z 5A~ Z 5xZ0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5vo� \)- \)- \)- \)-~ \5@ \)-~ \5@~ \ 5@~ \ 5z@~ \ 5W@~ \ 5@@~ \ 5jg�\0]%( 82 Corporation own's stock.......... ~ ]6О@ ]*- ]*- ]*- ]*- ]*- ]*- ]*-~ ] 6@ ] *-~ ] *V@~ ] 6|@~ ] 6@]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������