\pgldobl00 f_lP *KB  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 "XAU} (}  }  _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)------ - - + + ,$1Activities related to credit+6666666 6 6 + + ,/2'intermediation (including loan brokers)     3Size of Total Assets       ~  ?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !A~  !A~  "CAMINOR INDUSTRY 522300# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ 'A~ 'A~ 'CA (more 0 ( 1 Number of returns.................. ~ 5@~ 5|@~ 5@ )*549~ )X@ )***~ )@\@~ )J@~ )B@~ )(@ )***~ )$@~ )@ 0 ( 2 Total assets....................... ~ 5C )-~ 5"A )*354,270~ 5mZ )***~ 5\;A~ 5o~ 5}BA~ 5p;A )***~ 5~Y~ 5  0 ( 3 Cash............................. ~ 5F= )-~ 5@ A )*180,789~ 5A )***~ 5( A~ 5A~ 5HA~ 5A )***~ 5+;~ 5.c4 0 ( 4 Notes and accounts receivable.... ~ 5<  )- )*35,821 )*43,584~ 5A )***~ 5+!~ 5>4%~ 5n=~ 5` A )***~ 5HA~ 56A 0( 5 Less: Allowance for bad debts. ~ 5@ )- )- )-)*13,126 )***~ 5@~ 5G@~  5#@~  5@  )***~  5H@~  5`@0( 6 Inventories...................... ~ 5@ )- )- )- )- )***~ )U@~ )g@~  )u@  )-  )***  )-~  5@0( 7 U.S. govt. obligations, total.... ~ 5A )- )- )-~ )Ѓ@ )***~ ) s@ )-~  5,@~  5A  )***~  5 A  )-0( 8 Tax-exempt securities............ ~ 5Df#A )- )- )-~ )Q@ )***~ 5J@ )-~  5@  )-  )***  )-~  5&0( 9 Other current assets............. ~ 5 )-)*22,802)*3,074~ 5pd@ )***~ 5^ A~ 5@ A~  5s@~  5,SA  )***~  5B~  5q0( 10 Loans to shareholders............ ~ 5.A )-)*69,587 )*505)*24,862 )***~ 5>@~ 5:@~  5r@  )-  )***~  5VU6  )-0( 11 Mortgage and real estate loans... ~ 5v )-)*10,225)*34,884~ 5XA )***~ 5]#~ 5A~  58A~  5A  )***~  5\l(A~  5,@0( 12 Other investments................ ~ 5 )-)*7,098)*51,956~ 5@ )***~ 5@~ 5p@~  5@~  5pDA  )***~  5~  5~GZ0( 13 Depreciable assets............... ~ 5UR )-~ 5A)*51,015~ 5xXA )***~ 5a@~ 5KA~  5h<A~  5a@  )***~  5xR~  5=0( 14 Less: Accumulated depreciation ~ 5IA )-~ 5*A)*28,760~ 5UA )***~ 5`:@~ 5q@~  5@~  5@  )***~  51~  5g0( 15 Depletable assets................  )- )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 16 Less: Accumulated depletion...  )- )- )- )- )- )*** )- )-  )-  )-  )***  )-  )-0( 17 Land............................. ~ 5 @ )-)*7,397 )-)*26,614 )***~ 5@~ 50@~  5X@  )-  )***~  5@@~  5@0( 18 Intangible assets (Amortizable).. ~ 5 )-)*44,617)*24,076~ 5(@ )***~ 5+@~ 5@@~  5 A~  5A  )***~  5Z-A~  5RnX0( 19 Less: Accumulated amortization ~ 5'=A )-)*14,739)*12,503~ 5_@ )***~ 5߸@~ 5@@~  5@~  5@  )***~  5\A~  54A0( 20 Other assets..................... ~ 5r? )-)*6,698)*5,651~ 5@ )***~ 5 r@~ 5P@~  5@~  50@  )***~  5$A~  5 0( 21 Total liabilities.................. ~ 5C )-~ 5"A)*354,270~ 5mZ )***~ 5\;A~ 5o~  5}BA~  5p;A  )***~  5~Y~  5 0( 22 Accounts payable................. ~ 5J )-~ 5@)*61,932~ 5XA )***~ 5@~ 5@~  5poA~  5 A  )***~  5Z"Z~  5"A l@!@"@#@$@%@&@'@(@)@*@+@,@-@.@/@0@1@2@3@4@5@6@7@8@9@:@;@<@=@>@?@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5~M )- )*78,817 )*12,571~ 5A )***~ 5.~ 5d"A~ 5~ : 5Vm:0;( 50 Repairs.......................... ~ ;5r@;)*3,971~ ;5(@;)*1,810~ ;5l@ ;)***~ ;5@~ ;5@~ ; 5A@~ ; 5ʩ@ ; )***~ ; 5@~ ; 5@;0<( 51 Bad debts........................ ~ <5l0A<)*40,813<)*49,926<)*3,364~ <5@ <)***~ <5@~ <5@0@~ < 5,@~ < )@ < )***~ < 5f@~ < 5 @<0=( 52 Rent paid on business property... ~ =5P|(A~ =5@@~ =5`, A=)*24,239~ =5@@ =)***~ =5&@~ =5@~ = 5@~ = 5@ = )***~ = 5A~ = 5A=0>( 53 Taxes paid....................... ~ >5?)A~ >5@~ >5@>)*28,291~ >5@ >)***~ >5@@~ >5@~ > 5{@~ > 5@ > )***~ > 5S@~ > 5$A>0?( 54 Interest paid.................... ~ ?5FBG?)*4,514~ ?5q@?)*4,476~ ?5@ ?)***~ ?5@~ ?5@~ ? 5@~ ? 5 @ ? )***~ ? 5xnA~ ? 5z,?@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......... ~ @5^@ @)*164@)*1,895 @)- @)*670 @)***~ @){@~ @)a@~ @ )@b@~ @ )`@ @ )***~ @ 5@~ @ 5>@@0A( 56 Amortization..................... ~ A5rA~ A5@~ A5ܫ@A)*1,598~ A5@ A)***~ A5p@~ A5@~ A 5@~ A 5 @ A )***~ A 5@~ A 5AA0B( 57 Depreciation..................... ~ B5)A~ B5@~ B5@@B)*6,982~ B5@ B)***~ B5'@~ B5@~ B 5#@~ B 5@ B )***~ B 5 A~ B 5AB0C( 58 Depletion........................  C)- C)- C)- C)- C)- C)*** C)- C)- C )- C )- C )*** C )- C )-C0D( 59 Advertising...................... ~ D5j~ D5@~ D5 |@D)*7,221~ D5@ D)***~ D5@@~ D5@@~ D 5@~ D 5@ D )***~ D 5%A~ D 5T(AD0E( 60 Pension, prof sh, stock, annuity. ~ E5PA~ E)o@E)*16,560 E)-~ E5@ E)***~ E5P@~ E5"@~ E 5c@~ E 5@ E )***~ E 50@~ E 5@E0F( 61 Employee benefit programs........ ~ F5xLAF)*3,008~ F5s@F)*53,431~ F5@ F)***~ F5@~ F5@~ F 5@~ F 5|@ F )***~ F 5|@~ F 5AF0G( 62 Net loss, noncapital assets...... ~ G5`@~ G)@ G)*377 G)-~ G)\@ G)***~ G) c@~ G)؁@~ G )x@~ G 5@ G )***~ G 5f@~ G 5@|@G0H( 63 Other deductions................. ~ H5~d~ H5A~ H5bH)*413,351~ H5A H)***~ H5A~ H5A~ H 5 A~ H 5@ H )***~ H 56Co~ H 5RH0I( 64 Total receipts less total deducts.. ~ I5:~ I5@~ I5DAI)*64,120~ I5CA I)***~ I5@~ I5@~ I 5pA~ I 5@ I )***~ I 56"A~ I 51AI0J( 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 5l@~ K 5#@K0L( 66 Net income......................... ~ L5ft~ L5@~ L5CAL)*64,120~ L5H>A L)***~ L5@@~ L5@~ L 5A~ L 5@ L )***~ L 5?"A~ L 5-L0M( 67 Net income, Form 1120S........... ~ M5 -AM)*46,790~ M5<AM)*60,463~ M5A M)***~ M5@~ M5@~ M 5@~ M 5@ M )*** M )- M )-M0N( 68 Statutory special deductions, total ~ N5d<AN)*8,562 N)- N)*N)*7,159 N)***~ N5d@~ N5@~ N 5@@~ N 5@ N )***~ N 50@~ N 5m@N0O( 69 Net operating loss deduction..... ~ O5_ AO)*8,562 O)- O)-O)*7,156 O)***~ O58@~ O5̔@~ O 5@~ O 5@ O )***~ O 5P@~ O 5@O0P( 70 Dividends received deduction..... ~ P5@d@ P)- P)- P)* P)*3 P)***~ P)@~ P)G@~ P )@ P )- P )***~ P )G@~ P 5@P0Q( 71 Income subject to tax.............. ~ Q5&EUQ)*13,168~ Q5@Q)*3,657~ Q5 ?@ Q)***~ Q5@@~ Q5@~ Q 5 @~ Q 5 @ Q )***~ Q 5yA~ Q 5'Q0R( 72 Total income tax before credits.... ~ R5\AR)*3,178~ R5n@ R)*548~ R5n@ R)***~ R5k@~ R5@~ R 5@~ R 5#@ R )***~ R 5pA~ R 5h AR0S( 73 Income tax....................... ~ S5AS)*3,165~ S5 @ S)*548~ S5n@ S)***~ S5k@~ S5@~ S 5@~ S 5@ S )***~ S 5A~ S 5h AS0T( 74 Alternative minimum tax.......... ~ T5L@ T)- T)- T)- T)- T)*** T)- T)-~ T )F@~ T )`h@ T )***~ T 5@ T )-T0U( 75 Foreign tax credit................. ~ U5@ U)- U)- U)- U)- U)*** U)- U)- U )- U )- U )***~ U 5@~ U 5@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)*6 W)- W)- W)*6 W)- W)*** W)- W)- W )- W )- W )*** W )- W )-W0X( 78 General business credit............ ~ X5@ X)- X)- X)- X)- X)*** X)-~ X)C@~ X )`e@~ X )l@ X )***~ X 5 @~ X 5&@X0Y( 79 Prior year minimum tax credit...... ~ Y)@g@ Y)- Y)- Y)- Y)- Y)***~ Y)S@ Y)- Y )- Y )- Y )*** Y )- Y )-Y0Z( 80 Total income tax after credits..... ~ Z5AZ)*3,178~ Z5n@ Z)*542~ Z5n@ Z)***~ Z5 @~ Z5@~ Z 5@~ Z 5@ Z )***~ Z 58A~ Z 5AZ0[( Distributions, except Form 1120S: [) [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5@@ \)- \)- \)- \)- \)***~ \5@~ \5̗@~ \ )Pq@~ \ 5@ \ )***~ \ )h@~ \ 5@\0]%( 82 Corporation own's stock..........  ]*- ]*- ]*- ]*- ]*- ]**** ]*- ]*- ] *- ] *- ] **** ] *- ] *-]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= MC5> "