�\pgldobl00 f_l` !*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)Securities commodity contracts, and other+x-p(All figures are estimates based on samples--money amounts and size of total assets are in thousands of dollars)------ - - + + ,)1!financial investments and related+7777777 7 7 + + ,(2 activities: Securities brokerage     3Size of Total Assets       ~  �?~  @@~ !@@~ !@~ !@~ !j@~  !j@~  !j@~  !�A~  !�A~  "�CAMINOR INDUSTRY 523120# #Zero #under #under #under #under #under #under  #under  #under  #under  #under  $or % &Total &Assets~ &@@~ '@@~ '@~ '@~ 'j@~ 'j@~ 'j@~ '�A~ '�A~ '�CA (more 0 ( 1 Number of returns.................. ~ 5@~ )x@~ 55@ )*179~ )v@~ )S@~ )J@~ ),@~ )*@~ )(@~ )"@ )*** )*** 0 ( 2 Total assets.......................  5A )-~ 5�A )*142,493~ 5�"A~ 5$�A~ 5�.~ 5 @A~ 5 .A~ 58�:A~ 5Z )*** )*** 0 ( 3 Cash............................. ~ 5�&  )-~ 5@ )*103,759~ 5�A~ 5 A~ 5`A~ 5i@~ 5A~ 5�A~ 5l�A )*** )*** 0 ( 4 Notes and accounts receivable.... ~ 5�5�* )- )*50,505 )*362~ 5@~ 5p@~ 5@@~ 5�@~ 5t{A~ 54�A~ 5�@?��@0 ( 23 Mort, notes, and bonds under 1 yr ~ 5N )- )*28,151 )- )*7,190 )*1,672~ 5`|@~ 5@~ 5 @~ 50A~ 5 cA )*** )*** 0!( 24 Other current liabilities........ ~ !5�{6~ ,5@z4A~ ,5�A~ , 5X8~ , 5�#A~ , 5J!w , )*** , )***,0-( 36 Interest......................... ~ -5gz~ -54@ -)*581-)*1,866-)*6,114-)*5,542~ -5@@~ -5F@~ - 5@~ - 5s@~ - 5@ - )*** - )***-0.( 37 Interest on govt. obligations.... ~ .5XmA .)-~ .)f@ .)- .)*640~ .)q@~ .5@~ .)(@~ . 5@~ . 5@~ . 5z@ . )*** . )***.0/( 38 Rents............................ ~ /5A /)- /)- /)- /)*194 /)-~ /)l@~ /5X@ / )- / )-~ / )G@ / )*** / )***/00( 39 Royalties........................ ~ 05�@ 0)- 0)- 0)- 0)- 0)-~ 05b@ 0)-~ 0 )0@ 0 )- 0 )- 0 )*** 0 )***001( 40 Net S-T cap gain less net LT loss ~ 15k@ 1)- 1)- 1)- 1)-1)*1,536~ 1)x@~ 15 @~ 1 )`y@~ 1 )r@~ 1 5@ 1 )*** 1 )***102( 41 Net L-T cap gain less net ST loss ~ 25|�"A~ 25A 2)- 2)- 2)-2)*2,201~ 25@~ 2)$@~ 2 5h@~ 2 5@@~ 2 5Z@ 2 )*** 2 )***203( 42 Net gain, noncapital assets...... ~ 35�/@ 3)*234 3)- 3)- 3)- 3)-~ 3)h@~ 35@3 )~ 3 )@~ 3 5@ 3 )*** 3 )***304( 43 Dividends, domestic corporations. ~ 45A~ 4)a@~ 4)@ 4)*934 4)*64 4)*110~ 45ʦ@~ 45@~ 4 ) u@~ 4 )h@~ 4 5@ 4 )*** 4 )***405( 44 Dividends, foreign corporations.. ~ 55@ 5)- 5)- 5)- 5)- 5)- 5)- 5)- 5 )- 5 )- 5 )- 5 )*** 5 )***506( 45 Other receipts................... ~ 65!�6)*73,7296)*222,6766)*20,901~ 65 A~ 65�9A~ 65@~ 655@~ 6 5 A~ 6 5@OA~ 6 5d A 6 )*** 6 )***607( 46 Total deductions................... ~ 752&�~ 75jA~ 75f]7)*155,544~ 75D?~ 75Fa>~ 75d�5A~ 75A~ 7 5~">~ 7 5$R%A~ 7 5*y 7 )*** 7 )***708( 47 Cost of goods.................... ~ 85^~ 85@8)*24,135 8)-8)*7,9158)*152,860~ 85_A~ 85@~ 8 5@ 8 )- 8 )- 8 )*** 8 )***809( 48 Compensation of officers......... ~ 95��9)*24,411~ 95\�A9)*29,302~ 950}@~ 95@~ 95�@~ 95@|@~ 9 5@~ 9 5"@~ 9 5@ 9 )*** 9 )***90:( 49 Salaries and wages............... ~ :5b5:)*61,527:)*422,061:)*49,795~ :5�A~ :5Q A~ :5A~ :5@A@~ : 5�:A~ : 5�A~ : 5X�&A : )*** : )***:0;( 50 Repairs.......................... ~ ;5[A;)*2,264;)*9,063 ;)*894~ ;5d@;)*1,241~ ;5F@~ ;)@~ ; )H@~ ; 5@~ ; 5e@ ; )*** ; )***;0<( 51 Bad debts........................ ~ <54AA~ <)Y@ <)*233 <)- <)*508~ <)Y@~ <5@~ <)pq@~ < )b@~ < 5t@~ < 5P@ < )*** < )***<0=( 52 Rent paid on business property... ~ =5~b=)*15,095~ =50@=)*16,265~ =5\@~ =5@@~ =57@~ =5m@~ = 5D@~ = 5@~ = 5@ = )*** = )***=0>( 53 Taxes paid....................... ~ >5M>)*24,856~ >5�@>)*6,393~ >5@~ >5@~ >5@@~ >5@~ > 5@@~ > 5@~ > 5L@ > )*** > )***>0?( 54 Interest paid.................... ~ ?52H?)*22,447?)*3,629 ?)-~ ?5Т@~ ?5@~ ?5@8@~ ?5Χ@~ ? 5@~ ? 5N@~ ? 5�@ ? )*** ? )***?@�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}@~ @)G@ @)*179 @)*52@)*1,202@)*1,093~ @)`x@~ @)v@~ @ 5@~ @ 5@~ @ 5@ @ )*** @ )***@0A( 56 Amortization..................... ~ A5(8A~ A5b@ A)*232 A)*97 A)*159 A)*264~ A)~@~ A)W@~ A )@~ A 5P@~ A 5@ A )*** A )***A0B( 57 Depreciation..................... ~ B5ڑLB)*12,019B)*13,469B)*5,442~ B5@~ B5@~ B5@~ B5@~ B 5c@~ B 5@~ B 5@ B )*** B )***B0C( 58 Depletion........................ ~ C5@!@ C)- C)- C)- C)- C)- C)- C)- C )- C )- C )- C )*** C )***C0D( 59 Advertising...................... ~ D5U%AD)*33,962D)*17,557 D)*877~ D54@D)*2,423~ D5@~ D5@~ D 5@~ D 5@~ D 5"@ D )*** D )***D0E( 60 Pension, prof sh, stock, annuity. ~ E5BA E)*704E)*36,651 E)*473~ E5@~ E5@~ E5@~ E5`@~ E 5r@~ E 5@~ E 5@ E )*** E )***E0F( 61 Employee benefit programs........ ~ F5,-A~ F5ܢ@F)*11,666F)*2,646~ F5@~ F5@~ F5/@~ F5Ƴ@~ F 5p@~ F 5b@~ F 5Y@ F )*** F )***F0G( 62 Net loss, noncapital assets...... ~ G5)~ G5@ G)- G)- G)*138 G)*143~ G)`@~ G)``@~ G )$@~ G )x@~ G 5ԛ@ G )*** G )***G0H( 63 Other deductions................. ~ H5�~ H5GA~ H5� AH)*43,309~ H5A~ H50xA~ H5F '~ H5 M@~ H 5%A~ H 5p,A~ H 5D�+A H )*** H )***H0I( 64 Total receipts less total deducts.. ~ I5^Q~ I5A~ I5|AI)*4,631~ I58)A~ I58@~ I5@~ I5@~ I 50�A~ I 5x�A~ I 5PA I )*** I )***I0J( 65 Constructive taxable income from �J)� J)J)J)J)J)J)J)J )J )J )J )J )J0K( related foreign corporations..... ~ K5�A K)- K)- K)- K)- K)- K)- K)- K )- K )-~ K )Z@ K )*** K )***K0L( 66 Net income......................... ~ L5=�~ L5A~ L50wAL)*4,631~ L58A~ L5P&@~ L5�@~ L50@~ L 5pA~ L 5�@~ L 5A L )*** L )***L0M( 67 Net income, Form 1120S........... ~ M5!M)*13,696~ M5A M)-~ M50@M)*53,150~ M5@~ M5{@~ M 5�@~ M 5u@ M )- M )*** M )***M0N( 68 Statutory special deductions, total ~ N5� A~ N)@ N)*207N)*2,369N)*6,650N)*6,749~ N5н@~ N5@~ N )(@~ N 5@~ N 5@ N )*** N )***N0O( 69 Net operating loss deduction..... ~ O5A~ O)@ O)*205O)*1,715O)*6,605O)*6,673~ O5@~ O5@~ O )@~ O 5n@~ O )p@ O )*** O )***O0P( 70 Dividends received deduction..... ~ P5`@~ P)R@~ P)@ P)*654 P)*45 P)*77~ P5T@~ P5@~ P )m@~ P )`@~ P )Ј@ P )*** P )***P0Q( 71 Income subject to tax.............. ~ Q5NQ)*189,494Q)*4,699Q)*2,262Q)*32,780Q)*18,538~ Q5�$@~ Q5@~ Q 5`@~ Q 5З@~ Q 5 �A Q )*** Q )***Q0R( 72 Total income tax before credits.... ~ R5zcGR)*66,243 R)*705 R)*604R)*10,557R)*6,298~ R5y@~ R5̙@~ R 5|@~ R 5@@~ R 5~@ R )*** R )***R0S( 73 Income tax....................... ~ S51AS)*66,243 S)*705 S)*604S)*10,557S)*6,298~ S5G@~ S50@~ S 5|@~ S 5@@~ S 5~@ S )*** S )***S0T( 74 Alternative minimum tax.......... ~ T5@ T)- T)- T)- T)- T)-~ T)X@~ T)C@ T )- T )- T )- T )*** T )***T0U( 75 Foreign tax credit................. ~ U5A U)- U)- U)- U)- U)- U)-U)~ U )o@~ U 5ȹ@ 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. ~ W5I@ W)- W)- W)- W)- W)- W)- W)- W )- W )- W )- W )*** W )***W0X( 78 General business credit............ ~ X5'@~ X)]@ X)- X)- X)*663~ X)d@~ X)_@ X)-~ X )`l@ X )-~ X 5@ X )*** X )***X0Y( 79 Prior year minimum tax credit......  Y)*641 Y)- Y)- Y)- Y)*109 Y)-~ Y)^@~ Y)?@~ Y )@ Y )- Y )- Y )*** Y )***Y0Z( 80 Total income tax after credits..... ~ Z5z8Z)*66,127 Z)*705 Z)*604Z)*9,784Z)*6,139~ Z5@~ Z5L@~ Z 5@@~ Z 5@&@~ Z 5�:@ Z )*** Z )***Z0[( Distributions, except Form 1120S: �[)� [)[)[)[)[)[)[)[ )[ )[ )[ )[ )[0\( 81 Cash and property except own stock~ \5Ƥ< \)- \)- \)-\)*3,374~ \5@~ \5@~ \5H@~ \ 5@~ \ 5@~ \ 5@ \ )*** \ )***\0]%( 82 Corporation own's stock.......... ~ ]6@ ]*- ]*- ]*- ]*- ]*- ]*- ]*- ] *- ] *-~ ] 6ͷ@ ] **** ] ****]g^4_Source: IRS, 2003 Corporation Source Book of Statistics of Income. Publication 1053. May 2006.^^^^^^^^^ ^ ^ ^ ^ ^= �MC5> ��" ������������������������������